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Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Summary of segment data for sales, cost of sales and gross margin
Segment data for sales, cost of sales and gross margin for the three and nine months ended September 30, 2017 and 2016 are presented in the tables below.
 
Ammonia
 
Granular
Urea
(1)
 
UAN(1)
 
AN(1)
 
Other(1)
 
Consolidated
 
(in millions)
Three months ended September 30, 2017
 

 
 

 
 

 
 
 
 

 
 

Net sales
$
194

 
$
228

 
$
243

 
$
135

 
$
70

 
$
870

Cost of sales
204

 
220

 
253

 
123

 
61

 
861

Gross margin
$
(10
)
 
$
8

 
$
(10
)
 
$
12

 
$
9

 
9

Total other operating costs and expenses
 

 
 

 
 

 
 
 
 

 
43

Equity in losses of operating affiliates
 

 
 

 
 

 
 
 
 

 
(5
)
Operating loss
 

 
 

 
 

 
 
 
 

 
$
(39
)
Three months ended September 30, 2016
 

 
 

 
 

 
 
 
 

 
 

Net sales
$
145

 
$
167

 
$
212

 
$
103

 
$
53

 
$
680

Cost of sales
149

 
152

 
218

 
114

 
45

 
678

Gross margin
$
(4
)
 
$
15

 
$
(6
)
 
$
(11
)
 
$
8

 
2

Total other operating costs and expenses
 

 
 

 
 

 
 
 
 

 
101

Equity in losses of operating affiliates
 

 
 

 
 

 
 
 
 

 
(2
)
Operating loss
 

 
 

 
 

 
 
 
 

 
$
(101
)
 
Ammonia
 
Granular
Urea(1)
 
UAN(1)
 
AN(1)
 
Other(1)
 
Consolidated
 
(in millions)
Nine months ended September 30, 2017
 

 
 

 
 

 
 
 
 

 
 

Net sales
$
865

 
$
725

 
$
846

 
$
372

 
$
223

 
$
3,031

Cost of sales
771

 
668

 
783

 
331

 
191

 
2,744

Gross margin
$
94

 
$
57

 
$
63

 
$
41

 
$
32

 
287

Total other operating costs and expenses
 

 
 

 
 

 
 
 
 

 
154

Equity in losses of operating affiliates
 

 
 

 
 

 
 
 
 

 
(8
)
Operating earnings
 

 
 

 
 

 
 
 
 

 
$
125

Nine months ended September 30, 2016
 

 
 

 
 

 
 
 
 

 
 

Net sales
$
770

 
$
642

 
$
891

 
$
318

 
$
197

 
$
2,818

Cost of sales
505

 
445

 
646

 
316

 
160

 
2,072

Gross margin
$
265

 
$
197

 
$
245

 
$
2

 
$
37

 
746

Total other operating costs and expenses
 

 
 

 
 

 
 
 
 

 
501

Equity in losses of operating affiliates
 

 
 

 
 

 
 
 
 

 
(11
)
Operating earnings
 

 
 

 
 

 
 
 
 

 
$
234

_______________________________________________________________________________

(1) 
The cost of the products that are upgraded into other products is transferred at cost into the upgraded product results.