v3.26.3
Revenue (Tables)
 9 Months Ended
Sep. 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
September 30,		Nine Months Ended
September 30,
(in millions)2026202520262025
Petroleum Segment:
Gasoline$1,397 $856 $3,437 $2,283 
Distillates (1)
1,597 794 3,760 1,984 
Crude oil sales24 29 47 361 
Other revenue117 57 228 141 
Total Petroleum Segment revenue
3,135 1,736 7,472 4,769 
Nitrogen Fertilizer Segment:
Ammonia23 25 116 93 
UAN101 114 338 310 
Urea products7 10 30 29 
Other revenue15 15 44 42 
Total Nitrogen Fertilizer Segment revenue
146 164 528 474 
Other (2)
— 44 — 109 
Total revenue$3,281 $1,944 $8,000 $5,352 
(1)Distillates consist primarily of diesel fuel, kerosene, and jet fuel.
(2)Includes 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 LocationSeptember 30, 2026December 31, 2025
Accounts receivable (1)
Accounts receivable, net$463 $233 
Deferred revenueOther current liabilities68 23 
Long-term deferred revenueOther long-term liabilities16 21 
(1)Includes amounts billed to customers for which the related revenue is currently deferred.