Business Segments - Summary of Operating Results and Capital Expenditures by Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
Segment Reporting Information [Line Items] | |||||||||||
Net sales | $ 1,737 | $ 1,935 | $ 1,915 | $ 1,536 | $ 1,593 | $ 1,454 | $ 1,434 | $ 1,507 | $ 7,124 | $ 5,988 | $ 4,782 |
Operating income (loss) | 138 | $ 179 | $ 121 | $ 150 | (36) | $ 61 | $ 1 | $ 80 | 587 | 107 | 70 |
Interest expense, net | (102) | (109) | (83) | ||||||||
Other income, net | 15 | 2 | 2 | ||||||||
Income (loss) before income taxes | 500 | 0 | (11) | ||||||||
Depreciation and amortization | 213 | 214 | 193 | ||||||||
Capital expenditures | 102 | 120 | 133 | ||||||||
Total assets | 3,907 | 3,807 | 3,907 | 3,807 | 4,050 | ||||||
Operating Segments | Petroleum | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Net sales | 6,780 | 5,664 | 4,431 | ||||||||
Operating income (loss) | 599 | 134 | 58 | ||||||||
Depreciation and amortization | 134 | 133 | 129 | ||||||||
Capital expenditures | 79 | 101 | 102 | ||||||||
Total assets | 2,360 | 2,270 | 2,360 | 2,270 | 2,332 | ||||||
Operating Segments | Nitrogen Fertilizer | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Net sales | 351 | 331 | 356 | ||||||||
Operating income (loss) | 6 | (10) | 26 | ||||||||
Depreciation and amortization | 72 | 74 | 58 | ||||||||
Capital expenditures | 19 | 14 | 23 | ||||||||
Total assets | 1,254 | 1,234 | 1,254 | 1,234 | 1,312 | ||||||
Other | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Net sales | (7) | (7) | (5) | ||||||||
Operating income (loss) | (18) | (17) | (14) | ||||||||
Depreciation and amortization | 7 | 7 | 6 | ||||||||
Capital expenditures | 4 | 5 | 8 | ||||||||
Total assets | $ 293 | $ 303 | $ 293 | $ 303 | $ 406 |