v3.25.2
Segment Disclosures (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment data          
Net sales $ 1,890 $ 1,572 $ 3,553 $ 3,042  
Natural gas, including the impact of realized derivatives 308 166 642 427  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 (1) 2 (34)  
Depreciation and amortization 231 221 451 471  
Distribution and storage 87 66 140 117  
Freight 80 79 161 160  
Other segment items 429 362 830 813  
Cost of sales 1,135 893 2,226 1,954  
Gross margin 755 679 1,327 1,088  
Total other operating costs and expenses 109 38 230 146  
Equity in earnings (losses) of operating affiliate 2 (3) 6 (1)  
Operating earnings 648 638 1,103 941  
Depreciation and amortization     453 475  
Goodwill 2,493   2,493   $ 2,492
Waggaman Ammonia Production Facility | Supply Contracts          
Segment data          
Depreciation and amortization 8 8 15 15  
Ammonia          
Segment data          
Net sales 491 409 1,011 811  
Natural gas, including the impact of realized derivatives 108 55 218 141  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 0 1 (12)  
Depreciation and amortization 60 57 115 136  
Distribution and storage 58 44 95 79  
Freight 10 10 25 24  
Other segment items 119 96 235 231  
Cost of sales 355 262 689 599  
Gross margin 136 147 322 212  
Goodwill 981   981   980
Granular Urea          
Segment data          
Net sales 547 457 986 864  
Natural gas, including the impact of realized derivatives 83 53 178 129  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 0 0 (9)  
Depreciation and amortization 72 76 143 145  
Distribution and storage 2 3 5 5  
Freight 12 10 19 20  
Other segment items 99 88 189 193  
Cost of sales 268 230 534 483  
Gross margin 279 227 452 381  
Goodwill 828   828   828
UAN          
Segment data          
Net sales 610 475 1,080 900  
Natural gas, including the impact of realized derivatives 91 45 195 122  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 0 1 (10)  
Depreciation and amortization 72 68 145 137  
Distribution and storage 25 18 38 32  
Freight 35 38 71 73  
Other segment items 117 90 218 187  
Cost of sales 340 259 668 541  
Gross margin 270 216 412 359  
Goodwill 576   576   576
AN          
Segment data          
Net sales 117 98 218 212  
Natural gas, including the impact of realized derivatives 14 5 24 16  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 0 0 (1)  
Depreciation and amortization 10 7 18 20  
Freight 9 6 16 14  
Other segment items 59 57 119 131  
Cost of sales 92 75 177 180  
Gross margin 25 23 41 32  
Goodwill 69   69   69
Other          
Segment data          
Net sales 125 133 258 255  
Natural gas, including the impact of realized derivatives 12 8 27 19  
Unrealized net mark-to-market (gain) loss on natural gas derivatives 0 (1) 0 (2)  
Depreciation and amortization 17 13 30 33  
Distribution and storage 2 1 2 1  
Freight 14 15 30 29  
Other segment items 35 31 69 71  
Cost of sales 80 67 158 151  
Gross margin 45 66 100 104  
Goodwill 39   39   $ 39
Segment Reporting, Reconciling Item, Corporate Nonsegment          
Segment data          
Depreciation and amortization $ 8 $ 9 $ 16 $ 19