$CF
CF Industries Holdings, Inc. Stock $cf

$cf Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000132440417000007 Filed on February 23, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$1.115B	$928.0M	$1.311B
YoY Change	-8.34%	0.72%	-10.98%
Cost Of Revenue	$835.4M	$763.0M	$625.0M
YoY Change	8.18%	23.0%	-29.17%
Gross Profit	$280.0M	$165.0M	$686.0M
YoY Change	-36.98%	-45.2%	16.21%
Gross Profit Margin	25.11%	17.78%	52.33%
Selling, General & Admin	$50.20M	$42.00M	$38.00M
YoY Change	54.46%	9.95%	-3.8%
% of Gross Profit	17.93%	25.45%	5.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$132.0M	$128.7M	$103.9M
YoY Change	40.43%	34.91%	6.24%
% of Gross Profit	47.14%	78.0%	15.15%
Operating Expenses	$50.20M	$42.00M	$38.00M
YoY Change	-657.78%	9.95%	-3.8%
Operating Profit	$229.8M	$59.00M	$630.0M
YoY Change	-49.31%	-76.07%	18.58%
Interest Expense	-$40.50M	$30.00M	$29.00M
YoY Change	-6.25%	-35.34%	-42.8%
% of Operating Profit	-17.62%	50.85%	4.6%
Other Income/Expense, Net	$800.0K	-$5.000M	$0.00
YoY Change	-157.14%	-5100.0%	-100.0%
Pretax Income	$98.30M	$24.00M	$601.0M
YoY Change	-73.89%	-88.03%	25.16%
Income Tax	$62.30M	$20.00M	$200.0M
% Of Pretax Income	63.38%	83.33%	33.28%
Net Earnings	$26.50M	$97.00M	$365.0M
YoY Change	-88.88%	-31.01%	12.41%
Net Earnings / Revenue	2.38%	10.45%	27.84%
Basic Earnings Per Share	$0.11	$0.39	$1.50
Diluted Earnings Per Share	$0.11	$0.39	$1.49
COMMON SHARES
Basic Shares Outstanding	233.1M shares	233.1M shares	235.2M shares
Diluted Shares Outstanding		234.0M shares	236.1M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$286.0M	$943.0M	$810.0M
YoY Change	-85.68%	-64.43%	-63.08%
Cash & Equivalents	$309.0M	$943.0M	$810.0M
Short-Term Investments	$25.00M	$25.00M	$25.00M
Other Short-Term Assets	$45.00M	$34.60M	$33.80M
YoY Change	141.94%	-87.46%	-33.46%
Inventory	$321.0M	$329.8M	$205.3M
Prepaid Expenses
Receivables	$210.0M	$252.0M	$195.0M
Other Receivables	$57.00M	$0.00	$0.00
Total Short-Term Assets	$1.127B	$1.764B	$1.366B
YoY Change	-55.46%	-47.16%	-59.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.539B	$7.940B	$6.466B
YoY Change	54.53%	57.22%	40.4%
Goodwill	$2.390B	$2.407B	$2.091B
YoY Change	14.2%		-0.23%
Intangibles
YoY Change
Long-Term Investments	$298.0M	$360.0M	$809.0M
YoY Change	-65.43%	-61.08%	-14.21%
Other Assets	$329.0M	$399.0M	$266.9M
YoY Change	35.06%	58.33%	4.5%
Total Long-Term Assets	$11.56B	$11.11B	$9.632B
YoY Change	32.47%	33.46%	21.94%
TOTAL ASSETS
Total Short-Term Assets	$1.127B	$1.764B	$1.366B
Total Long-Term Assets	$11.56B	$11.11B	$9.632B
Total Assets	$12.68B	$12.87B	$11.00B
YoY Change	12.7%	10.38%	-2.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$97.00M	$825.0M	$701.0M
YoY Change	47.42%	48.38%	26.99%
Accrued Expenses	$821.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.215B	$1.274B	$753.5M
YoY Change	24.02%	21.41%	4.61%
LONG-TERM LIABILITIES
Long-Term Debt	$5.537B	$5.593B	$4.593B
YoY Change	20.57%	21.79%	0.0%
Other Long-Term Liabilities	$628.0M	$626.6M	$400.0M
YoY Change	67.51%	79.54%	26.06%
Total Long-Term Liabilities	$6.165B	$6.219B	$4.993B
YoY Change	24.11%	25.87%	1.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.215B	$1.274B	$753.5M
Total Long-Term Liabilities	$6.165B	$6.219B	$4.993B
Total Liabilities	$7.380B	$7.493B	$5.746B
YoY Change	24.09%	4.6%	2.06%
SHAREHOLDERS EQUITY
Retained Earnings	$3.058B	$3.101B	$3.080B
YoY Change	-3.69%		-14.97%
Common Stock	$2.000M	$2.400M	$2.400M
YoY Change	-20.0%		380.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$153.0M	$152.7M	$129.0M
YoY Change	-31.14%		-78.61%
Treasury Stock Shares	2.400M shares	2.412M shares	2.034M shares
Shareholders Equity	$4.035B	$4.112B	$4.116B
YoY Change
Total Liabilities & Shareholders Equity	$12.68B	$12.87B	$11.00B
YoY Change	12.7%	10.38%	-2.71%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$26.50M	$97.00M	$365.0M
YoY Change	-88.88%	-31.01%	12.41%
Depreciation, Depletion And Amortization	$132.0M	$128.7M	$103.9M
YoY Change	40.43%	34.91%	6.24%
Cash From Operating Activities	$135.5M	$572.7M	-$32.10M
YoY Change	-41.52%	-7.87%	-83.51%
INVESTING ACTIVITIES
Capital Expenditures	-$677.7M	-$759.4M	-$587.1M
YoY Change	26.48%	29.22%	100.65%
Acquisitions
YoY Change
Other Investing Activities	$600.0K	-$538.1M	$15.30M
YoY Change	-99.15%	-205.65%	-35.98%
Cash From Investing Activities	-$677.1M	-$1.298B	-$571.8M
YoY Change	45.49%	1554.97%	112.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-104.7M	861.2M	-365.2M
YoY Change	-75.11%	-1141.35%	-58.24%
NET CHANGE
Cash From Operating Activities	135.5M	572.7M	-32.10M
Cash From Investing Activities	-677.1M	-1.298B	-571.8M
Cash From Financing Activities	-104.7M	861.2M	-365.2M
Net Change In Cash	-646.3M	136.4M	-969.1M
YoY Change	-1.22%	-70.38%	-27.57%
FREE CASH FLOW
Cash From Operating Activities	$135.5M	$572.7M	-$32.10M
Capital Expenditures	-$677.7M	-$759.4M	-$587.1M
Free Cash Flow	$813.2M	$1.332B	$555.0M
YoY Change	5.95%	10.15%	466.91%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	cf	Accrued Expansion Project Costs AccruedExpansionProjectCosts	471000000	USD
CY2016Q4	cf	Accrued Expansion Project Costs AccruedExpansionProjectCosts	185000000	USD
CY2015Q4	cf	Accrued Expansion Project Costs Current AccruedExpansionProjectCostsCurrent	416000000	USD
CY2016Q4	cf	Accrued Expansion Project Costs Current AccruedExpansionProjectCostsCurrent	185000000	USD
CY2014	cf	Acquisition Of Treasury Stock Under Employee Stock Plans AcquisitionOfTreasuryStockUnderEmployeeStockPlans	3000000	USD
CY2015	cf	Acquisition Of Treasury Stock Under Employee Stock Plans AcquisitionOfTreasuryStockUnderEmployeeStockPlans	2000000	USD
CY2016	cf	Acquisition Of Treasury Stock Under Employee Stock Plans AcquisitionOfTreasuryStockUnderEmployeeStockPlans	1000000	USD
CY2016Q4	cf	Asset Retirement Obligations Liability Not Recognized Estimated Amount AssetRetirementObligationsLiabilityNotRecognizedEstimatedAmount	72000000	USD
CY2015Q4	cf	Capital Expansion Savings Noncurrent CapitalExpansionSavingsNoncurrent	55000000	USD
CY2016Q4	cf	Capital Expansion Savings Noncurrent CapitalExpansionSavingsNoncurrent	0	USD
CY2016	cf	Cash Equivalents Original Maturity Period Maximum CashEquivalentsOriginalMaturityPeriodMaximum	P3M
CY2014	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	57000000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	179000000	USD
CY2015Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	286000000	USD
CY2016Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	1164000000	USD
CY2014	cf	Closed Facilities Costs ClosedFacilitiesCosts	1000000	USD
CY2015	cf	Closed Facilities Costs ClosedFacilitiesCosts	0	USD
CY2016	cf	Closed Facilities Costs ClosedFacilitiesCosts	0	USD
CY2016Q4	cf	Closing Stock Price ClosingStockPrice	31.48
CY2015Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	100000000	USD
CY2016Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	187000000	USD
CY2015Q4	cf	Deferred Tax Assets Tax Settlements Domestic DeferredTaxAssetsTaxSettlementsDomestic	14000000	USD
CY2016Q4	cf	Deferred Tax Assets Tax Settlements Domestic DeferredTaxAssetsTaxSettlementsDomestic	0	USD
CY2015Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2016Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2014	cf	Effective Income Tax Rate Reconciliation Us Taxon Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationUSTaxonForeignEarningsAmount	9000000	USD
CY2015	cf	Effective Income Tax Rate Reconciliation Us Taxon Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationUSTaxonForeignEarningsAmount	0	USD
CY2016	cf	Effective Income Tax Rate Reconciliation Us Taxon Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationUSTaxonForeignEarningsAmount	-10000000	USD
CY2014	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	43000000	USD
CY2014	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	43000000	USD
CY2015	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-35000000	USD
CY2016	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-145000000	USD
CY2014	cf	Expansion Project Costs ExpansionProjectCosts	30000000	USD
CY2015	cf	Expansion Project Costs ExpansionProjectCosts	51000000	USD
CY2016	cf	Expansion Project Costs ExpansionProjectCosts	73000000	USD
CY2014	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	11000000	USD
CY2015	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	17000000	USD
CY2016	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	59000000	USD
CY2014	cf	Gain Loss On Sale Of Business Net Of Tax GainLossOnSaleOfBusinessNetOfTax	463000000	USD
CY2014	cf	Gain Loss On Sale Of Property Plant Equipment And Noncore Assets Net GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet	-4000000	USD
CY2015	cf	Gain Loss On Sale Of Property Plant Equipment And Noncore Assets Net GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet	-21000000	USD
CY2016	cf	Gain Loss On Sale Of Property Plant Equipment And Noncore Assets Net GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet	-10000000	USD
CY2015Q2	cf	Gain Losson Disposalof Equity Method Investment Applicable Income Taxes Benefit GainLossonDisposalofEquityMethodInvestmentApplicableIncomeTaxesBenefit	-11900000	USD
CY2014	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	12000000	USD
CY2014	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	12000000	USD
CY2015	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	3000000	USD
CY2016	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	-9000000	USD
CY2014	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2015	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2016	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2014	cf	Income Tax Reconciliation Non Deductible Capital Costs IncomeTaxReconciliationNonDeductibleCapitalCosts	0	USD
CY2015	cf	Income Tax Reconciliation Non Deductible Capital Costs IncomeTaxReconciliationNonDeductibleCapitalCosts	18000000	USD
CY2016	cf	Income Tax Reconciliation Non Deductible Capital Costs IncomeTaxReconciliationNonDeductibleCapitalCosts	-17000000	USD
CY2014	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	-11000000	USD
CY2015	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	-29000000	USD
CY2016	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	0	USD
CY2014	cf	Increase Decreasein Capitalized Expendituresin Accounts Payableand Accrued Expenses IncreaseDecreaseinCapitalizedExpendituresinAccountsPayableandAccruedExpenses	72000000	USD
CY2015	cf	Increase Decreasein Capitalized Expendituresin Accounts Payableand Accrued Expenses IncreaseDecreaseinCapitalizedExpendituresinAccountsPayableandAccruedExpenses	258000000	USD
CY2016	cf	Increase Decreasein Capitalized Expendituresin Accounts Payableand Accrued Expenses IncreaseDecreaseinCapitalizedExpendituresinAccountsPayableandAccruedExpenses	-263000000	USD
CY2014	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	-22000000	USD
CY2014	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	0	USD
CY2015	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	6000000	USD
CY2016	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	-55000000	USD
CY2014	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2015	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2016	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2014	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2015	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2016	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	8000000	USD
CY2014	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	3000000	USD
CY2015	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	3000000	USD
CY2016	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	4000000	USD
CY2015Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	35000000	USD
CY2016Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	60000000	USD
CY2016	cf	Investmentsinunconsolidatedaffiliates Investmentsinunconsolidatedaffiliates	0	USD
CY2015	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	0	USD
CY2016	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	23000000	USD
CY2016	cf	Minority Interest Distributions Declared And Payable To Noncontrolling Interest Holders MinorityInterestDistributionsDeclaredAndPayableToNoncontrollingInterestHolders	119000000	USD
CY2016	cf	Minority Interest Distributions To Noncontrolling Interest Holders MinorityInterestDistributionsToNoncontrollingInterestHolders	119000000	USD
CY2015Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	431500000	MMBTU
CY2016Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	183000000	MMBTU
CY2016	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities Canada NumberofNitrogenFertilizerManufacturingFacilitiesCanada	2	Manufacturing_complex
CY2016	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities North America NumberofNitrogenFertilizerManufacturingFacilitiesNorthAmerica	4	Manufacturing_complex
CY2014	cf	Other Comprehensive Income Exchange Rate Changes And Deferred Taxes OtherComprehensiveIncomeExchangeRateChangesAndDeferredTaxes	41000000	USD
CY2015	cf	Other Comprehensive Income Exchange Rate Changes And Deferred Taxes OtherComprehensiveIncomeExchangeRateChangesAndDeferredTaxes	168000000	USD
CY2016	cf	Other Comprehensive Income Exchange Rate Changes And Deferred Taxes OtherComprehensiveIncomeExchangeRateChangesAndDeferredTaxes	52000000	USD
CY2014	cf	Other Comprehensive Income Pension And Other Postretirement Benefit Plans Arising During Period Before Tax OtherComprehensiveIncomePensionAndOtherPostretirementBenefitPlansArisingDuringPeriodBeforeTax	-106000000	USD
CY2015	cf	Other Comprehensive Income Pension And Other Postretirement Benefit Plans Arising During Period Before Tax OtherComprehensiveIncomePensionAndOtherPostretirementBenefitPlansArisingDuringPeriodBeforeTax	24000000	USD
CY2016	cf	Other Comprehensive Income Pension And Other Postretirement Benefit Plans Arising During Period Before Tax OtherComprehensiveIncomePensionAndOtherPostretirementBenefitPlansArisingDuringPeriodBeforeTax	-97000000	USD
CY2016	cf	Other Comprehensive Income Unrealized Holding Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax	-1000000	USD
CY2014	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	-5000000	USD
CY2015	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	6000000	USD
CY2016	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	9000000	USD
CY2014	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	0	USD
CY2015	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	0	USD
CY2016	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	5000000	USD
CY2015Q4	cf	Pension And Other Postretirement Defined Benefit Plans And Deferred Compensation Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansAndDeferredCompensationLiabilitiesNoncurrent	343000000	USD
CY2016Q4	cf	Pension And Other Postretirement Defined Benefit Plans And Deferred Compensation Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansAndDeferredCompensationLiabilitiesNoncurrent	393000000	USD
CY2016	cf	Percentage Of Consumption Hedged By Derivatives PercentageOfConsumptionHedgedByDerivatives	0.84
CY2016	cf	Period Over Which Maximum Award Grants Per Participant Applies PeriodOverWhichMaximumAwardGrantsPerParticipantApplies	P1Y
CY2014	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	USD
CY2015	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	USD
CY2016	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	USD
CY2014	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	5000000	USD
CY2014	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	5000000	USD
CY2015	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	0	USD
CY2016	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	0	USD
CY2016	cf	Property Plant And Equipment Turnaround Period PropertyPlantAndEquipmentTurnaroundPeriod	P5Y
CY2015Q4	cf	Restricted Cash And Cash Equivalents Fair Value Disclosure RestrictedCashAndCashEquivalentsFairValueDisclosure	23000000	USD
CY2016Q4	cf	Restricted Cash And Cash Equivalents Fair Value Disclosure RestrictedCashAndCashEquivalentsFairValueDisclosure	5000000	USD
CY2016	cf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant For Each Option ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantForEachOption	1	shares
CY2016	cf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares For Each Share Of Stock Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForEachShareOfStockGranted	1.61	shares
CY2016	cf	Sharebased Compensation Arrangementby Sharebased Payment Award Options Modified SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsModified	299950	shares
CY2015Q4	cf	Stock Repurchase Accrued But Unpaid StockRepurchaseAccruedButUnpaid	0	USD
CY2014	cf	Treasury Stock Shares Acquired Including Shares Withheld TreasuryStockSharesAcquiredIncludingSharesWithheld	38465675	shares
CY2015	cf	Treasury Stock Shares Acquired Including Shares Withheld TreasuryStockSharesAcquiredIncludingSharesWithheld	8906872	shares
CY2016	cf	Treasury Stock Shares Acquired Including Shares Withheld TreasuryStockSharesAcquiredIncludingSharesWithheld	19928	shares
CY2014	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	-119000000	USD
CY2014	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	-119000000	USD
CY2015	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	-163000000	USD
CY2016	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	260000000	USD
CY2015Q4	cf	Unrealized Losson Embedded Derivative UnrealizedLossonEmbeddedDerivative	0	USD
CY2016Q4	cf	Unrealized Losson Embedded Derivative UnrealizedLossonEmbeddedDerivative	-21000000	USD
CY2016Q3	cf	Unrealized Losson Embedded Derivative Instrument UnrealizedLossonEmbeddedDerivativeInstrument	22000000	USD
CY2016Q3	cf	Unrealized Losson Embedded Derivative Instrumentnetoftax UnrealizedLossonEmbeddedDerivativeInstrumentnetoftax	14000000	USD
CY2016Q3	cf	Unrealizedlossonembeddedderivativeperbasicdilutedshare Unrealizedlossonembeddedderivativeperbasicdilutedshare	0.06
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001324404
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	233114691	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	5597334751	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	CF Industries Holdings, Inc.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	918000000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	638000000	USD
CY2015Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	226000000	USD
CY2016Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	162000000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	97000000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	81000000	USD
CY2015Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	7000000	USD
CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	8000000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5000000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9000000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	185000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	164000000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	156000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	128000000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	15000000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	8000000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-93000000	USD
CY2014	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	-38000000	USD
CY2015	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	-22000000	USD
CY2016	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	750000000	USD
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	750000000	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	64000000	USD
CY2015	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-114000000	USD
CY2016	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-133000000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4000000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4000000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-21000000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-10000000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-167000000	USD
CY2015Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	70000000	USD
CY2016Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	111000000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2390000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	2345000000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4000000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-49000000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1778000000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1778000000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	416000000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	686000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	165000000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	280000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	114000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	27000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-183000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2187000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2187000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1058000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1058000000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1547000000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1547000000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	217000000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	527000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	2000000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	94000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	840000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	840000000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	2073000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1031000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-43000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-226000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-226000000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	23000000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	23000000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	72000000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	28000000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	28000000	USD
CY2014	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	4000000	USD
CY2015	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	4000000	USD
CY2016	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	4000000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	773000000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	773000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	396000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	396000000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-68000000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-68000000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	18000000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	16000000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	50000000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	28000000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	17000000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	-39000000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-40000000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-17000000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	30000000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	765000000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	370000000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-79000000	USD
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	16000000	USD
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	12000000	USD
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	42000000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-1000000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	0	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	0	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4000000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	6000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-6000000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	62000000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	32000000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-33000000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	5000000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	781000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	435000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-110000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-53000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-53000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	42000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-39000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-39000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18000000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-57000000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-57000000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-148000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-676000000	USD
CY2014	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	205000000	USD
CY2014	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	205000000	USD
CY2015	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-164000000	USD
CY2016	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-120000000	USD
CY2014	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2015	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-64000000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-64000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7000000	USD
CY2014	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	505000000	USD
CY2014	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	505000000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	267000000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	303000000	USD
CY2014	us-gaap	Interest Income Other InterestIncomeOther	1000000	USD
CY2014	us-gaap	Interest Income Other InterestIncomeOther	1000000	USD
CY2015	us-gaap	Interest Income Other InterestIncomeOther	2000000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	286000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	279000000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	321000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	178000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	178000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	133000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	200000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	339000000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	298000000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	139000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12683000000	USD
CY2015	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	0	USD
CY2016	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	0	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-74000000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-154000000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-166000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15131000000	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	238000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1215000000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	5000000	USD
CY2014	us-gaap	Interest Paid InterestPaid	141000000	USD
CY2015	us-gaap	Interest Paid InterestPaid	100000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	144000000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	60000000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	53000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	686000000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	5537000000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	5778000000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5456000000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5506000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5537000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5778000000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	352000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3144000000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	46000000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	45000000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	119000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-787000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-787000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2439000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-344000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-344000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2976000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2177000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1421000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1207000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	617000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1421000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1207000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	617000000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	47000000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	47000000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	34000000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	119000000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1390000000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1390000000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	231000000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	352000000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	90000000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27000000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	700000000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	700000000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26000000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47000000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-30000000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-320000000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-277000000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-277000000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	2792000000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	2792000000	USD
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	205000000	USD
CY2014	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	205000000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	319000000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	561000000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	2366000000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	2366000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1193000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	134000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	421000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	89000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	41000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	51000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	65000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	83000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	92000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	93000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	100000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	45000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	70000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	329000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	340000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-72000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-157000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-74000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-117000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-117000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-90000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-148000000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	43000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-67000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	74000000	USD
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CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
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CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	92000000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	208000000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	130000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	628000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	545000000	USD
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CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000000	USD
CY2014	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-3000000	USD
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CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	51000000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	59000000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	24000000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	14000000	USD
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CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1935000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	556000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	256000000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	256000000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	282000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
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CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	47000000	USD
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CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	552000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1809000000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1809000000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2469000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2211000000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	185000000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	841000000	USD
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CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1494000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1494000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1000000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1244000000	USD
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CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2800000000	USD
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CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
CY2014	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2016	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
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CY2015	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	13000000	USD
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CY2014	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
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CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	150000000	USD
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CY2014	us-gaap	Profit Loss ProfitLoss	1437000000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	734000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-158000000	USD
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CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8539000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8539000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9652000000	USD
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CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1170000000	USD
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CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	928000000	USD
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CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	4308000000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	4308000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1004000000	USD
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CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	680000000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	867000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	3685000000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	3685000000	USD
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CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	152000000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	170000000	USD
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CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	17000000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	17000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	19000000	USD
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CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10000000	USD
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CY2016	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y10M24D
CY2014	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	65680	shares
CY2015	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2016	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	10000	shares
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CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	942560	shares
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CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17600	shares
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CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1000000	USD
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CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1000000	USD
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CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	91000000	USD
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CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	256700000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	236100000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	233100000	shares
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CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	235300000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	233100000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses for the periods presented. Significant estimates and assumptions are used for, but are not limited to, net realizable value of inventories, environmental remediation liabilities, environmental and litigation contingencies, the cost of customer incentives, useful lives of property and identifiable intangible assets, the assumptions used in the evaluation of potential impairments of property, investments, identifiable intangible assets and goodwill, income tax and valuation reserves, allowances for doubtful accounts receivable, the measurement of the fair values of investments for which markets are not active, assumptions used in the determination of the funded status and annual expense of defined benefit pension and other postretirement plans, the assumptions used to determine the relative fair values of new reportable segments and the assumptions used in the valuation of stock-based compensation awards granted to employees.</font></div></div>

Files In Submission

Name	View Source	Status
0001324404-17-000007-index-headers.html	Edgar Link	pending
0001324404-17-000007-index.html	Edgar Link	pending
0001324404-17-000007.txt	Edgar Link	pending
0001324404-17-000007-xbrl.zip	Edgar Link	pending
cf-12312016x10k.htm	Edgar Link	pending
cf-12312016xex12.htm	Edgar Link	pending
cf-12312016xex21.htm	Edgar Link	pending
cf-12312016xex23.htm	Edgar Link	pending
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cf-12312016xex45.htm	Edgar Link	pending
cf-12312016xex47.htm	Edgar Link	pending
cf-20161231.xml	Edgar Link	completed
cf-20161231.xsd	Edgar Link	pending
cf-20161231_cal.xml	Edgar Link	unprocessable
cf-20161231_def.xml	Edgar Link	unprocessable
cf-20161231_lab.xml	Edgar Link	unprocessable
cf-20161231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
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$CF
CF Industries Holdings, Inc. Stock $cf

2015 Q4 Form 10-K Financial Statement

#000132440417000007 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF CF Industries Holdings, Inc. Stock $cf

2015 Q4 Form 10-K Financial Statement

#000132440417000007 Filed on February 23, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF
CF Industries Holdings, Inc. Stock $cf