$CF
CF Industries Holdings, Inc. Stock $cf

$cf Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000132440418000006 Filed on February 22, 2018

Income Statement

Concept	2017	2016 Q4	2016 Q3
Revenue	$4.130B	$867.0M	$680.0M
YoY Change	12.08%	-22.24%	-26.72%
Cost Of Revenue	$3.696B	$773.0M	$678.0M
YoY Change	30.05%	-7.47%	-11.14%
Gross Profit	$434.0M	$94.00M	$2.000M
YoY Change	-48.52%	-66.43%	-98.79%
Gross Profit Margin	10.51%	10.84%	0.29%
Selling, General & Admin	$191.0M	$33.00M	$44.00M
YoY Change	10.4%	-34.26%	4.76%
% of Gross Profit	44.01%	35.11%	2200.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$883.0M	$203.0M	$148.0M
YoY Change	30.24%	53.79%	15.0%
% of Gross Profit	203.46%	215.96%	7400.0%
Operating Expenses	$191.0M	-$140.0M	$44.00M
YoY Change	10.4%	-378.88%	4.76%
Operating Profit	$234.0M	$234.0M	-$101.0M
YoY Change	69.57%	1.83%	-271.19%
Interest Expense	$315.0M	-$320.0M	$31.00M
YoY Change	57.5%	690.12%	3.33%
% of Operating Profit	134.62%	-136.75%
Other Income/Expense, Net	$3.000M	$1.000M	-$1.000M
YoY Change	-250.0%	25.0%	-80.0%
Pretax Income	-$186.0M	-$335.0M	-$131.0M
YoY Change	332.56%	-440.79%	-645.83%
Income Tax	-$575.0M	-$47.00M	-$131.0M
% Of Pretax Income
Net Earnings	$450.0M	-$320.0M	$0.00
YoY Change	-384.81%	-1307.55%	-100.0%
Net Earnings / Revenue	10.9%	-36.91%	0.0%
Basic Earnings Per Share	$1.53	-$1.38	-$0.13
Diluted Earnings Per Share	$1.53	-$1.38	-$0.13
COMMON SHARES
Basic Shares Outstanding	233.5M shares	233.1M shares	233.1M shares
Diluted Shares Outstanding	233.9M shares		233.1M shares

Balance Sheet

Concept	2017	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$835.0M	$1.164B	$1.554B
YoY Change	-28.26%	306.99%	64.79%
Cash & Equivalents	$710.0M	$1.169B	$1.554B
Short-Term Investments	$5.000M		$24.00M
Other Short-Term Assets	$48.00M	$70.00M	$21.00M
YoY Change	-94.76%	55.56%	-39.31%
Inventory	$275.0M	$339.0M	$312.0M
Prepaid Expenses
Receivables	$297.0M	$236.0M	$207.0M
Other Receivables	$10.00M	$0.00	$0.00
Total Short-Term Assets	$1.465B	$2.655B	$2.931B
YoY Change	-44.82%	135.58%	66.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.175B	$9.652B	$9.725B
YoY Change	-4.94%	13.03%	22.49%
Goodwill		$2.345B	$2.359B
YoY Change		-1.88%	-2.0%
Intangibles
YoY Change
Long-Term Investments	$108.0M	$139.0M	$287.0M
YoY Change	-22.3%	-53.36%	-20.28%
Other Assets	$215.0M	$340.0M	$330.0M
YoY Change	1.42%	3.34%	-17.29%
Total Long-Term Assets	$12.00B	$12.48B	$12.70B
YoY Change	-3.83%	7.96%	14.37%
TOTAL ASSETS
Total Short-Term Assets	$1.465B	$2.655B	$2.931B
Total Long-Term Assets	$12.00B	$12.48B	$12.70B
Total Assets	$13.46B	$15.13B	$15.63B
YoY Change	-11.02%	19.3%	21.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$99.00M	$81.00M	$843.0M
YoY Change	22.22%	-16.49%	2.18%
Accrued Expenses	$373.0M
YoY Change	-33.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change
Total Short-Term Liabilities	$580.0M	$686.0M	$966.0M
YoY Change	-15.45%	-43.54%	-24.15%
LONG-TERM LIABILITIES
Long-Term Debt	$4.692B	$5.778B	$5.540B
YoY Change	-18.8%	4.35%	-0.94%
Other Long-Term Liabilities	$460.0M	$545.0M	$504.0M
YoY Change	-15.6%	-13.22%	-19.57%
Total Long-Term Liabilities	$5.152B	$6.323B	$6.044B
YoY Change	-18.52%	2.56%	-2.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$580.0M	$686.0M	$966.0M
Total Long-Term Liabilities	$5.152B	$6.323B	$6.044B
Total Liabilities	$9.884B	$7.009B	$7.010B
YoY Change	-16.12%	-5.03%	-6.44%
SHAREHOLDERS EQUITY
Retained Earnings		$2.365B	$2.892B
YoY Change		-22.66%	-6.75%
Common Stock		$2.000M	$2.000M
YoY Change		0.0%	-16.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$1.000M	$151.0M
YoY Change		-99.35%	-1.11%
Treasury Stock Shares		27.60K shares	2.390M shares
Shareholders Equity	$3.579B	$3.348B	$3.860B
YoY Change
Total Liabilities & Shareholders Equity	$13.46B	$15.13B	$15.63B
YoY Change	-11.02%	19.3%	21.46%

Cashflow Statement

Concept	2017	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	$450.0M	-$320.0M	$0.00
YoY Change	-384.81%	-1307.55%	-100.0%
Depreciation, Depletion And Amortization	$883.0M	$203.0M	$148.0M
YoY Change	30.24%	53.79%	15.0%
Cash From Operating Activities	$1.631B	$26.00M	$145.0M
YoY Change	164.34%	-80.81%	-74.68%
INVESTING ACTIVITIES
Capital Expenditures	$473.0M	-$392.0M	-$440.0M
YoY Change	-78.61%	-42.16%	-42.06%
Acquisitions	$0.00
YoY Change
Other Investing Activities	-$1.000M	$6.000M	$7.000M
YoY Change	-50.0%	900.0%	-101.3%
Cash From Investing Activities	-$413.0M	-$386.0M	-$433.0M
YoY Change	-81.18%	-42.99%	-66.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net	$1.148B
YoY Change	-1.88%
Cash From Financing Activities	-$1.564B	-30.00M	-166.0M
YoY Change	-164.12%	-71.35%	-119.28%
NET CHANGE
Cash From Operating Activities	$1.631B	26.00M	145.0M
Cash From Investing Activities	-$413.0M	-386.0M	-433.0M
Cash From Financing Activities	-$1.564B	-30.00M	-166.0M
Net Change In Cash	-$346.0M	-390.0M	-454.0M
YoY Change	-140.19%	-39.66%	-432.84%
FREE CASH FLOW
Cash From Operating Activities	$1.631B	$26.00M	$145.0M
Capital Expenditures	$473.0M	-$392.0M	-$440.0M
Free Cash Flow	$1.158B	$418.0M	$585.0M
YoY Change	-172.65%	-48.6%	-56.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	cf	Accrued Expansion Project Costs AccruedExpansionProjectCosts	185000000	USD
CY2016Q4	cf	Accrued Expansion Project Costs Current AccruedExpansionProjectCostsCurrent	185000000	USD
CY2017Q4	cf	Accrued Expansion Project Costs Current AccruedExpansionProjectCostsCurrent	0	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
CY2017Q4	cf	Asset Retirement Obligations Liability Not Recognized Estimated Amount AssetRetirementObligationsLiabilityNotRecognizedEstimatedAmount	73000000	USD
CY2017	cf	Cash Equivalents Original Maturity Period Maximum CashEquivalentsOriginalMaturityPeriodMaximum	P3M
CY2017	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	54000000	USD
CY2015	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2015	cf	Current State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Current State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Current State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	3000000	USD
CY2015	cf	Current Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Current Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Current Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	57000000	USD
CY2015	cf	Deferred Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	1164000000	USD
CY2017Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	835000000	USD
CY2017Q4	cf	Closing Stock Price ClosingStockPrice	42.54
CY2015	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Deferred Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Deferred Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	-548000000	USD
CY2015	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2015	cf	Deferred State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Deferred State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Deferred State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	187000000	USD
CY2017Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	359000000	USD
CY2015	cf	Deferred Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Deferred Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Deferred Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	-548000000	USD
CY2017	cf	Defined Benefit Plan Number Of Funded Plans DefinedBenefitPlanNumberOfFundedPlans	1	Pension_plan
CY2017	cf	Defined Benefit Plan Number Of Funded Plans Closed To New Employees DefinedBenefitPlanNumberOfFundedPlansClosedToNewEmployees	1	Pension_plan
CY2015Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2016Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2017Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2015	cf	Effective Income Tax Rate Reconciliation Percentpriorto Tax Cutsand Jobs Actof2017 EffectiveIncomeTaxRateReconciliationPercentpriortoTaxCutsandJobsActof2017	0.37
CY2016	cf	Effective Income Tax Rate Reconciliation Percentpriorto Tax Cutsand Jobs Actof2017 EffectiveIncomeTaxRateReconciliationPercentpriortoTaxCutsandJobsActof2017	0.30
CY2017	cf	Effective Income Tax Rate Reconciliation Percentpriorto Tax Cutsand Jobs Actof2017 EffectiveIncomeTaxRateReconciliationPercentpriortoTaxCutsandJobsActof2017	0.67
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
CY2017	cf	Effective Income Tax Rate Reconciliation Us Taxon Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationUSTaxonForeignEarningsAmount	1000000	USD
CY2017	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017 Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017Amount	-552000000	USD
CY2017	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017transitiontaxonaccumulatedforeignearnings Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017transitiontaxonaccumulatedforeignearningsAmount	61000000	USD
CY2015	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-35000000	USD
CY2015	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-35000000	USD
CY2016	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-145000000	USD
CY2017	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	9000000	USD
CY2015	cf	Expansion Project Costs ExpansionProjectCosts	51000000	USD
CY2016	cf	Expansion Project Costs ExpansionProjectCosts	73000000	USD
CY2017	cf	Expansion Project Costs ExpansionProjectCosts	0	USD
CY2015	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	17000000	USD
CY2016	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	59000000	USD
CY2017	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	16000000	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
CY2017	cf	Gain Loss On Sale Of Property Plant Equipment And Noncore Assets Net GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet	-3000000	USD
CY2015Q2	cf	Gain Losson Disposalof Equity Method Investment Applicable Income Taxes Benefit GainLossonDisposalofEquityMethodInvestmentApplicableIncomeTaxesBenefit	-11900000	USD
CY2015	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	3000000	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
CY2017	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	-3000000	USD
CY2015	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2016	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2017	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	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
CY2017	cf	Income Tax Reconciliation Non Deductible Capital Costs IncomeTaxReconciliationNonDeductibleCapitalCosts	0	USD
CY2015	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	0	USD
CY2016	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	0	USD
CY2017	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	-491000000	USD
CY2017Q4	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017perbasicdilutedshare IncometaxexpensebenefitafterTaxCutsandJobsActof2017perbasicdilutedshare	-2.09
CY2015	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	396000000	USD
CY2016	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	-68000000	USD
CY2017	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	-84000000	USD
CY2015	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	-29000000	USD
CY2016	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	0	USD
CY2017	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	0	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
CY2017	cf	Increase Decreasein Capitalized Expendituresin Accounts Payableand Accrued Expenses IncreaseDecreaseinCapitalizedExpendituresinAccountsPayableandAccruedExpenses	-179000000	USD
CY2015	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	6000000	USD
CY2016	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	-55000000	USD
CY2017	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	0	USD
CY2015	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2016	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2017	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2015	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2016	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	8000000	USD
CY2017	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2015	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	3000000	USD
CY2016	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	4000000	USD
CY2017	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	1000000	USD
CY2016Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	60000000	USD
CY2017Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	35900000	MMBTU
CY2017	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities Canada NumberofNitrogenFertilizerManufacturingFacilitiesCanada	2	Manufacturing_complex
CY2017	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities North America NumberofNitrogenFertilizerManufacturingFacilitiesNorthAmerica	4	Manufacturing_complex
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
CY2017	cf	Other Comprehensive Income Exchange Rate Changes And Deferred Taxes OtherComprehensiveIncomeExchangeRateChangesAndDeferredTaxes	-116000000	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
CY2017Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	42000000	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
CY2017	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	4000000	USD
CY2016	cf	Minority Interest Distributions Declared And Payable To Noncontrolling Interest Holders MinorityInterestDistributionsDeclaredAndPayableToNoncontrollingInterestHolders	119000000	USD
CY2017	cf	Minority Interest Distributions Declared And Payable To Noncontrolling Interest Holders MinorityInterestDistributionsDeclaredAndPayableToNoncontrollingInterestHolders	131000000	USD
CY2016Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	183000000	MMBTU
CY2017	cf	Other Comprehensive Income Pension And Other Postretirement Benefit Plans Arising During Period Before Tax OtherComprehensiveIncomePensionAndOtherPostretirementBenefitPlansArisingDuringPeriodBeforeTax	-19000000	USD
CY2016	cf	Other Comprehensive Income Unrealized Holding Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax	-1000000	USD
CY2015	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	6000000	USD
CY2016	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	9000000	USD
CY2017	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	9000000	USD
CY2015	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	0	USD
CY2016	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	5000000	USD
CY2017	cf	Paymentsfor Strategic Venture Compliance PaymentsforStrategicVentureCompliance	5000000	USD
CY2016Q4	cf	Pension And Other Postretirement Defined Benefit Plans And Deferred Compensation Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansAndDeferredCompensationLiabilitiesNoncurrent	393000000	USD
CY2017Q4	cf	Pension And Other Postretirement Defined Benefit Plans And Deferred Compensation Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansAndDeferredCompensationLiabilitiesNoncurrent	324000000	USD
CY2017	cf	Percentage Of Consumption Hedged By Derivatives PercentageOfConsumptionHedgedByDerivatives	0.42
CY2017	cf	Period Over Which Maximum Award Grants Per Participant Applies PeriodOverWhichMaximumAwardGrantsPerParticipantApplies	P1Y
CY2015	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	USD
CY2016	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	USD
CY2017	cf	Proceeds From Distributions From Affiliates ProceedsFromDistributionsFromAffiliates	0	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
CY2017	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	9000000	USD
CY2017	cf	Proceeds From Sales And Maturities Of Short Term And Auction Rate Securities ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities	9000000	USD
CY2017	cf	Property Plant And Equipment Turnaround Period PropertyPlantAndEquipmentTurnaroundPeriod	P5Y
CY2016Q4	cf	Restricted Cash And Cash Equivalents Fair Value Disclosure RestrictedCashAndCashEquivalentsFairValueDisclosure	5000000	USD
CY2017	cf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant For Each Option ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantForEachOption	1	shares
CY2017	cf	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares For Each Share Of Stock Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForEachShareOfStockGranted	1.61	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
CY2017	cf	Treasury Stock Shares Acquired Including Shares Withheld TreasuryStockSharesAcquiredIncludingSharesWithheld	11851	shares
CY2015	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	-163000000	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
CY2017	cf	Unrealized Gain Loss On Derivatives Fair Value Adjustment UnrealizedGainLossOnDerivativesFairValueAdjustment	-61000000	USD
CY2016Q4	cf	Unrealized Losson Embedded Derivative UnrealizedLossonEmbeddedDerivative	-21000000	USD
CY2017Q4	cf	Unrealized Losson Embedded Derivative UnrealizedLossonEmbeddedDerivative	-20000000	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
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001324404
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	233292049	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	6493898814	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	CF Industries Holdings, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	638000000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	472000000	USD
CY2016Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	162000000	USD
CY2017Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	161000000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	81000000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	99000000	USD
CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	8000000	USD
CY2017Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	7000000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1000000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2000000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	103000000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	93000000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3239000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4071000000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-160000000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-250000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-398000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-263000000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1380000000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1397000000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2000000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	17000000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19000000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	17000000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11000000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	12000000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11000000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3000000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3000000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10000000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7000000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9000000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1600000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4900000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3700000	shares
CY2016Q4	us-gaap	Assets Assets	15131000000	USD
CY2017Q4	us-gaap	Assets Assets	13463000000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	2655000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	1465000000	USD
CY2016Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	150000000	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	57000000	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	57000000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	179000000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2015	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	94000000	USD
CY2015	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	94000000	USD
CY2016	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	0	USD
CY2017	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	0	USD
CY2016Q4	us-gaap	Cash Cash	89000000	USD
CY2017Q4	us-gaap	Cash Cash	120000000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1997000000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1997000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	286000000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	286000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1164000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	835000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1164000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	835000000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1711000000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1711000000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	878000000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-329000000	USD
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.2
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.2
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	233141771	shares
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	119000000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	119000000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	92000000	USD
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	233287799	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	241673050	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	233081556	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	233114169	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	233287089	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	610000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	610000000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-425000000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	493000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	34000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	34000000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	92000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	644000000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	644000000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-306000000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	585000000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	225000000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	46000000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	444000000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	607000000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	848000000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2761000000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2761000000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2845000000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	3700000000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	258000000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-795000000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-43000000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	20000000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	11000000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	19000000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	317000000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-807000000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-30000000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	39000000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-23000000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-6000000	USD
CY2016Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	42000000	USD
CY2017Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	89000000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5850000000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4750000000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	800000000	USD
CY2015	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	63000000	USD
CY2015	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	63000000	USD
CY2016	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	18000000	USD
CY2017	us-gaap	Decrease In Restricted Cash DecreaseInRestrictedCash	5000000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	76000000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	761000000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-44000000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-13000000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1000000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3000000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	79000000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	739000000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-54000000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1959000000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1443000000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	78000000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	78000000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	739000000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-601000000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	16000000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-21000000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	34000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	5000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	488000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	552000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	329000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	396000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	140000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	115000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	118000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	67000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	9000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	6000000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	159000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	156000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1630000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1047000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	16000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1582000000	USD
CY2017	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	0	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
CY2017	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-26000000	USD
CY2017Q4	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	14000000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-21000000	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
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3000000	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
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-53000000	USD
CY2016Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	111000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1151000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1630000000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	14000000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	16000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	18000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	480000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	480000000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	678000000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	883000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1047000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	8000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	329000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	256000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	28000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	28000000	USD
CY2017Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	28000000	USD
CY2016Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2017Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-268000000	USD
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	127000000	USD
CY2017	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-87000000	USD
CY2016Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	6000000	USD
CY2017Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	0	USD
CY2016Q4	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	0	USD
CY2017Q4	us-gaap	Derivative Net Liability Position Aggregate Fair Value DerivativeNetLiabilityPositionAggregateFairValue	12000000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	282000000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	280000000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	280000000	USD
CY2016Q4	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
CY2016Q4	us-gaap	Due To Affiliate Noncurrent DueToAffiliateNoncurrent	0	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.97
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.38
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.19
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.99
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.53
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.96
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2017Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	109000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	2345000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2371000000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	26000000	USD
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.38
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.19
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.98
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.53
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-19000000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-19000000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1000000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	12000000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.374
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	4.572
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46000000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65000000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6000000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	7000000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6000000	USD
CY2015	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-43000000	USD
CY2016	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
CY2017	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	14000000	USD
CY2017	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	14000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1000000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-1000000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P20Y
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	164000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	174000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	128000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	129000000	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
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-2000000	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
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
CY2017Q1	us-gaap	Gross Profit GrossProfit	106000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	172000000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	9000000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	143000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	430000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	430000000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-186000000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	61000000	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
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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-125000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-125000000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	72000000	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
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	28000000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	29000000	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
CY2017	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	2000000	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
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-575000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-575000000	USD
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	22000000	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
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3000000	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
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	-6000000	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
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-6000000	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
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-44000000	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
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	32000000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	6000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-6000000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2000000	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
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-21000000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	5000000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Settlements Domestic IncomeTaxReconciliationTaxSettlementsDomestic	0	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Settlements Domestic IncomeTaxReconciliationTaxSettlementsDomestic	0	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Settlements Domestic IncomeTaxReconciliationTaxSettlementsDomestic	17000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	435000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-110000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-807000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	42000000	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
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	57000000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-148000000	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
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	809000000	USD
CY2015	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-164000000	USD
CY2015	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-164000000	USD
CY2016	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-120000000	USD
CY2017	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	48000000	USD
CY2015	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	0	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-36000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-40000000	USD
CY2015	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	552000000	USD
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-154000000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-166000000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-2000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	133000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	133000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	200000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	315000000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	267000000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	303000000	USD
CY2017	us-gaap	Interest Expense Debt InterestExpenseDebt	300000000	USD
CY2015	us-gaap	Interest Income Other InterestIncomeOther	2000000	USD
CY2015	us-gaap	Interest Income Other InterestIncomeOther	2000000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	5000000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	12000000	USD
CY2015	us-gaap	Interest Paid InterestPaid	100000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	144000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	311000000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	53000000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	38000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	279000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	233000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	339000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	275000000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	139000000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	108000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15131000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13463000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	686000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	580000000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	5778000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	4692000000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5506000000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4800000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5778000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4692000000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	352000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3144000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	3105000000	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
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	131000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77000000	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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1564000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2976000000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-408000000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	70000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	340000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	344000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-157000000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1631000000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1631000000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	34000000	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
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	92000000	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
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23000000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-87000000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	465000000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	358000000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	358000000	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
CY2017	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	319000000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	319000000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	561000000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	210000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1193000000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1193000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	134000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	229000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	376000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	83000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	36000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	47000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	57000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	77000000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	76000000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	100000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	125000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-74000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	127000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-90000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	135000000	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
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-9000000	USD
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
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1000000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	92000000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	92000000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	208000000	USD
CY2017	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	18000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	17000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	545000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	460000000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	51000000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	51000000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	59000000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-67000000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	14000000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	16000000	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	62000000	USD
CY2015	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	62000000	USD
CY2016	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	134000000	USD
CY2016	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	134000000	USD
CY2017	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	43000000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	43000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	556000000	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
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	282000000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	282000000	USD
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
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1037000000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	45000000	USD
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	45000000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	119000000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	131000000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	47000000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	47000000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	31000000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1000000	USD
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
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2469000000	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
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	473000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	841000000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	33000000	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2015	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2016	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2017	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	14000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1000000000	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
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2800000000	USD
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
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 Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
CY2017	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	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
CY2017	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
CY2015	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	13000000	USD
CY2015	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	13000000	USD
CY2016	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2017	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	16000000	USD
CY2017	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	16000000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12000000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12000000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	20000000	USD
CY2015	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	367000000	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	150000000	USD
CY2017	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8000000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8000000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	734000000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	734000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-158000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	450000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12891000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13246000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8539000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9652000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9652000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9175000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9175000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	236000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	307000000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	7000000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-2000000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	0	USD
CY2017	us-gaap	Redemption Premium RedemptionPremium	48000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1170000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1148000000	USD
CY2015	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	367000000	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	150000000	USD
CY2017	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5000000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2365000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2443000000	USD
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
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1134000000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1124000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	870000000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1099000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	4130000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	4130000000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	170000000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	170000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	174000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192000000	USD
CY2015	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
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17000000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee	5000000.0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	13900000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	9500000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	50000000	USD
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	3568992	shares
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	6432734	shares
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	24000000	USD
CY2017Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	40.16
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y5M6D
CY2017Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	37.97
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y9M24D
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
CY2017	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2015	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	40673	shares
CY2016	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	44941	shares
CY2017	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	93833	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	274705	shares
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17600	shares
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	90938	shares
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	16000000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	19000000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	17000000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9000000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	3348000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3579000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4572000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4387000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6492000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6684000000	USD
CY2015	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2016	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2400000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	27602	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	710	shares
CY2015	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	10700000	shares
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	2400000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1000000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	527000000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-21000000	USD
CY2016Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	211000000	USD
CY2016Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-21000000	USD
CY2016Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	91000000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	260000000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-53000000	USD
CY2017Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-18000000	USD
CY2017Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	7000000	USD
CY2017Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3000000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-61000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	155000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	134000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	122000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	16000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	21000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	12000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	7000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	11000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	91000000	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	800000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	400000	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
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	233900000	shares
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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	233500000	shares
CY2017	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 accounting principles generally accepted in the United States (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
0001324404-18-000006-index-headers.html	Edgar Link	pending
0001324404-18-000006-index.html	Edgar Link	pending
0001324404-18-000006.txt	Edgar Link	pending
0001324404-18-000006-xbrl.zip	Edgar Link	pending
cf-12312017x10k.htm	Edgar Link	pending
cf-12312017xex1032.htm	Edgar Link	pending
cf-12312017xex1040.htm	Edgar Link	pending
cf-12312017xex12.htm	Edgar Link	pending
cf-12312017xex21.htm	Edgar Link	pending
cf-12312017xex23.htm	Edgar Link	pending
cf-12312017xex311.htm	Edgar Link	pending
cf-12312017xex312.htm	Edgar Link	pending
cf-12312017xex321.htm	Edgar Link	pending
cf-12312017xex322.htm	Edgar Link	pending
cf-20171231.xml	Edgar Link	completed
cf-20171231.xsd	Edgar Link	pending
cf-20171231_cal.xml	Edgar Link	unprocessable
cf-20171231_def.xml	Edgar Link	unprocessable
cf-20171231_lab.xml	Edgar Link	unprocessable
cf-20171231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CF
CF Industries Holdings, Inc. Stock $cf

2017 Form 10-K Financial Statement

#000132440418000006 Filed on February 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF CF Industries Holdings, Inc. Stock $cf

2017 Form 10-K Financial Statement

#000132440418000006 Filed on February 22, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF
CF Industries Holdings, Inc. Stock $cf