XML 128 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
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