v3.26.1
Revenue (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Major Product
The following table presents the Company’s revenue disaggregated by major product, which include a reconciliation of the disaggregated revenue by the Company’s reportable segments:
Three Months Ended
June 30,		Six Months Ended
June 30,
(in millions)2026202520262025
Petroleum Segment:
Gasoline$1,187 $774 $2,040 $1,427 
Distillates (1)
1,277 649 2,163 1,190 
Crude oil sales13 86 23 332 
Other revenue59 49 110 84 
Total Petroleum Segment revenue
2,536 1,558 4,336 3,033 
Nitrogen Fertilizer Segment:
Ammonia43 34 93 67 
UAN131 110 237 196 
Urea products13 10 23 19 
Other revenue15 14 29 28 
Total Nitrogen Fertilizer Segment revenue
202 168 382 310 
Other (2)
— 35 — 64 
Total revenue$2,738 $1,761 $4,718 $3,407 
(1)Distillates consist primarily of diesel fuel, kerosene, and jet fuel.
(2)Includes certain credits related to renewable fuels activity.
Schedule of Deferred Revenue from Contracts with Customers
The following table provides the amounts of deferred revenue and accounts receivable from contracts with customers and respective balance sheet location (in millions):
Contract Balance TypeBalance Sheet LocationJune 30, 2026December 31, 2025
Accounts receivable (1)
Accounts receivable, net$326 $233 
Deferred revenueOther current liabilities32 23 
Long-term deferred revenueOther long-term liabilities17 21 
(1)Includes amounts billed to customers for which the related revenue is currently deferred.