$CF
CF Industries Holdings, Inc. Stock $cf

$cf Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000132440419000006 Filed on February 22, 2019

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$1.099B	$870.0M	$1.124B
YoY Change	26.76%	27.94%	-0.88%
Cost Of Revenue	$956.0M	$859.0M	$951.0M
YoY Change	23.67%	26.7%	56.67%
Gross Profit	$143.0M	$11.00M	$173.0M
YoY Change	52.13%	450.0%	-67.17%
Gross Profit Margin	13.01%	1.26%	15.39%
Selling, General & Admin	$51.00M	$45.00M	$49.00M
YoY Change	54.55%	2.27%	-5.77%
% of Gross Profit	35.66%	409.09%	28.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$235.0M	$226.0M	$217.0M
YoY Change	15.76%	52.7%	19.89%
% of Gross Profit	164.34%	2054.55%	125.43%
Operating Expenses	$55.00M	$45.00M	$49.00M
YoY Change	-139.29%	2.27%	-5.77%
Operating Profit	$88.00M	-$37.00M	$108.0M
YoY Change	-62.39%	-63.37%	-54.62%
Interest Expense	-$53.00M	$81.00M	$80.00M
YoY Change	-83.44%	161.29%	31.15%
% of Operating Profit	-60.23%		74.07%
Other Income/Expense, Net	$1.000M	-$2.000M	-$1.000M
YoY Change	0.0%	100.0%
Pretax Income	-$17.00M	-$115.0M	$29.00M
YoY Change	-94.93%	-12.21%	-83.71%
Income Tax	-$29.00M	-$47.00M	$5.000M
% Of Pretax Income			17.24%
Net Earnings	$465.0M	-$68.00M	$24.00M
YoY Change	-245.31%		-71.08%
Net Earnings / Revenue	42.31%	-7.82%	2.14%
Basic Earnings Per Share	$1.99	-$0.37	$0.01
Diluted Earnings Per Share	$1.98	-$0.37	$0.01
COMMON SHARES
Basic Shares Outstanding	233.3M shares	233.2M shares	233.5M shares
Diluted Shares Outstanding		233.2M shares	233.7M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$835.0M	$1.992B	$2.001B
YoY Change	-28.26%	28.19%	-0.35%
Cash & Equivalents	$835.0M	$1.992B	$2.005B
Short-Term Investments	$5.000M	$12.00M	$15.00M
Other Short-Term Assets	$15.00M	$22.00M	$29.00M
YoY Change	-78.57%	4.76%	-14.71%
Inventory	$275.0M	$316.0M	$325.0M
Prepaid Expenses
Receivables	$307.0M	$279.0M	$282.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.465B	$2.651B	$2.675B
YoY Change	-44.82%	-9.55%	-20.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.175B	$9.372B	$9.441B
YoY Change	-4.94%	-3.63%	0.3%
Goodwill	$2.371B	$2.369B	$2.360B
YoY Change	1.11%	0.42%	-0.13%
Intangibles
YoY Change
Long-Term Investments	$108.0M	$109.0M	$120.0M
YoY Change	-22.3%	-62.02%	-58.48%
Other Assets	$344.0M	$356.0M	$340.0M
YoY Change	1.18%	7.88%	5.26%
Total Long-Term Assets	$12.00B	$12.21B	$12.26B
YoY Change	-3.83%	-3.9%	-1.03%
TOTAL ASSETS
Total Short-Term Assets	$1.465B	$2.651B	$2.675B
Total Long-Term Assets	$12.00B	$12.21B	$12.26B
Total Assets	$13.46B	$14.86B	$14.94B
YoY Change	-11.02%	-4.96%	-5.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$99.00M	$635.0M	$616.0M
YoY Change	22.22%	-24.67%	-16.98%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$798.0M	$797.0M
YoY Change
Total Short-Term Liabilities	$580.0M	$1.551B	$1.441B
YoY Change	-15.45%	60.56%	86.42%
LONG-TERM LIABILITIES
Long-Term Debt	$4.692B	$4.988B	$4.986B
YoY Change	-18.8%	-9.96%	-10.0%
Other Long-Term Liabilities	$460.0M	$486.0M	$487.0M
YoY Change	-15.6%	-3.57%	-2.01%
Total Long-Term Liabilities	$5.152B	$5.474B	$5.473B
YoY Change	-18.52%	-9.43%	-9.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$580.0M	$1.551B	$1.441B
Total Long-Term Liabilities	$5.152B	$5.474B	$5.473B
Total Liabilities	$5.732B	$7.025B	$6.914B
YoY Change	-18.22%	0.21%	1.53%
SHAREHOLDERS EQUITY
Retained Earnings	$2.443B	$2.048B	$2.205B
YoY Change	3.3%	-29.18%	-26.28%
Common Stock	$2.000M	$2.000M	$2.000M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Treasury Stock Shares	710.0 shares	386.0 shares	386.0 shares
Shareholders Equity	$3.579B	$3.167B	$3.270B
YoY Change
Total Liabilities & Shareholders Equity	$13.46B	$14.86B	$14.94B
YoY Change	-11.02%	-4.96%	-5.24%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$465.0M	-$68.00M	$24.00M
YoY Change	-245.31%		-71.08%
Depreciation, Depletion And Amortization	$235.0M	$226.0M	$217.0M
YoY Change	15.76%	52.7%	19.89%
Cash From Operating Activities	$230.0M	$214.0M	$831.0M
YoY Change	784.62%	47.59%	731.0%
INVESTING ACTIVITIES
Capital Expenditures	-$183.0M	-$105.0M	-$91.00M
YoY Change	-53.32%	-76.14%	-87.06%
Acquisitions
YoY Change
Other Investing Activities	$21.00M	$11.00M	$19.00M
YoY Change	250.0%	57.14%	171.43%
Cash From Investing Activities	-$162.0M	-$94.00M	-$72.00M
YoY Change	-58.03%	-78.29%	-89.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.229B	-136.0M	-75.00M
YoY Change	3996.67%	-18.07%	-8.54%
NET CHANGE
Cash From Operating Activities	230.0M	214.0M	831.0M
Cash From Investing Activities	-162.0M	-94.00M	-72.00M
Cash From Financing Activities	-1.229B	-136.0M	-75.00M
Net Change In Cash	-1.161B	-16.00M	684.0M
YoY Change	197.69%	-96.48%	-200.88%
FREE CASH FLOW
Cash From Operating Activities	$230.0M	$214.0M	$831.0M
Capital Expenditures	-$183.0M	-$105.0M	-$91.00M
Free Cash Flow	$413.0M	$319.0M	$922.0M
YoY Change	-1.2%	-45.47%	14.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	cf	Deferred State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017Q4	cf	Accrued Share Repurchase Current AccruedShareRepurchaseCurrent	0	USD
CY2018Q4	cf	Accrued Share Repurchase Current AccruedShareRepurchaseCurrent	33000000	USD
CY2016	cf	Acquisition Of Treasury Stock Under Employee Stock Plans AcquisitionOfTreasuryStockUnderEmployeeStockPlans	1000000	USD
CY2018Q4	cf	Asset Retirement Obligations Liability Not Recognized Estimated Amount AssetRetirementObligationsLiabilityNotRecognizedEstimatedAmount	77000000	USD
CY2018	cf	Cash Equivalents Original Maturity Period Maximum CashEquivalentsOriginalMaturityPeriodMaximum	P3M
CY2017Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	835000000	USD
CY2017Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	359000000	USD
CY2018Q4	cf	Closing Stock Price ClosingStockPrice	43.51
CY2018	cf	Contractwith Customer Payment Period ContractwithCustomerPaymentPeriod	P30D
CY2016	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2018Q4	cf	Cashand Cash Equivalents Adjusted Cost CashandCashEquivalentsAdjustedCost	682000000	USD
CY2017	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2018	cf	Deferred Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2016	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2017	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	54000000	USD
CY2018	cf	Current Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	19000000	USD
CY2016	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	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
CY2017	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2018	cf	Current Foreign Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentForeignTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	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
CY2018	cf	Current State Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentStateTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	-3000000	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
CY2018	cf	Current Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 CurrentTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	16000000	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
CY2018	cf	Deferred Federal Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredFederalTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2018Q4	cf	Deferred Tax Assets Other Net Operating Loss Carryforwards DeferredTaxAssetsOtherNetOperatingLossCarryforwards	271000000	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
CY2018	cf	Deferred Tax Expense Benefitincompleteaccounting Tax Cutsand Jobs Actof2017 DeferredTaxExpenseBenefitincompleteaccountingTaxCutsandJobsActof2017	0	USD
CY2018	cf	Defined Benefit Plan Number Of Funded Plans DefinedBenefitPlanNumberOfFundedPlans	1	Pension_plan
CY2018	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
CY2016Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2017Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
CY2018Q4	cf	Distributions Payable To Minority Interest DistributionsPayableToMinorityInterest	0	USD
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
CY2018	cf	Effective Income Tax Rate Reconciliation Percentpriorto Tax Cutsand Jobs Actof2017 EffectiveIncomeTaxRateReconciliationPercentpriortoTaxCutsandJobsActof2017	0.187
CY2018	cf	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act2017 Incomplete Accounting Transition Tax Liabilityadjustment EffectiveIncomeTaxRateReconciliationTaxCutsandJobsAct2017IncompleteAccountingTransitionTaxLiabilityadjustment	16000000	USD
CY2018	cf	Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Global Intangible Low Taxed Income Tax Credit Amount EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActGlobalIntangibleLowTaxedIncomeTaxCreditAmount	13000000	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
CY2018	cf	Effective Income Tax Rate Reconciliation Us Taxon Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationUSTaxonForeignEarningsAmount	12000000	USD
CY2016	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017 Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017Amount	0	USD
CY2017	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017 Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017Amount	-552000000	USD
CY2018	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017 Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017Amount	0	USD
CY2016	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017transitiontaxonaccumulatedforeignearnings Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017transitiontaxonaccumulatedforeignearningsAmount	0	USD
CY2017	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017transitiontaxonaccumulatedforeignearnings Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017transitiontaxonaccumulatedforeignearningsAmount	61000000	USD
CY2018	cf	Effective Income Tax Rate Reconciliationincompleteaccounting Tax Cutsand Jobs Actof2017transitiontaxonaccumulatedforeignearnings Amount EffectiveIncomeTaxRateReconciliationincompleteaccountingTaxCutsandJobsActof2017transitiontaxonaccumulatedforeignearningsAmount	16000000	USD
CY2016	cf	Employee Service Share Based Compensation Tax Benefit Realized From Vesting Of Equity Instruments Other Than Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfEquityInstrumentsOtherThanOptions	1000000	USD
CY2017	cf	Employee Service Share Based Compensation Tax Benefit Realized From Vesting Of Equity Instruments Other Than Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfEquityInstrumentsOtherThanOptions	1000000	USD
CY2018	cf	Employee Service Share Based Compensation Tax Benefit Realized From Vesting Of Equity Instruments Other Than Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromVestingOfEquityInstrumentsOtherThanOptions	1000000	USD
CY2016	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-145000000	USD
CY2017	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	-3000000	USD
CY2018	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	3000000	USD
CY2016	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	-145000000	USD
CY2017	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	9000000	USD
CY2018	cf	Equity In Earnings Of Operating Affiliates EquityInEarningsOfOperatingAffiliates	36000000	USD
CY2016	cf	Expansion Project Costs ExpansionProjectCosts	73000000	USD
CY2017	cf	Expansion Project Costs ExpansionProjectCosts	0	USD
CY2018	cf	Expansion Project Costs ExpansionProjectCosts	0	USD
CY2016	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	59000000	USD
CY2017	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	16000000	USD
CY2018	cf	Fee On Financing Agreements Amount FeeOnFinancingAgreementsAmount	13000000	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
CY2018	cf	Gain Loss On Sale Of Property Plant Equipment And Noncore Assets Net GainLossOnSaleOfPropertyPlantEquipmentAndNoncoreAssetsNet	-6000000	USD
CY2016	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	-9000000	USD
CY2016	cf	Income Loss From Equity Method Investments Cash Flow Impact IncomeLossFromEquityMethodInvestmentsCashFlowImpact	-9000000	USD
CY2016	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2017	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	USD
CY2018	cf	Income Loss From Wholly Owned Subsidiaries IncomeLossFromWhollyOwnedSubsidiaries	0	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
CY2018	cf	Income Tax Reconciliation Non Deductible Capital Costs IncomeTaxReconciliationNonDeductibleCapitalCosts	0	USD
CY2016	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	0	USD
CY2017Q4	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	491000000	USD
CY2017	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	-491000000	USD
CY2018	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitafterTaxCutsandJobsActof2017	16000000	USD
CY2017Q4	cf	Incometaxexpensebenefitafter Tax Cutsand Jobs Actof2017perbasicdilutedshare IncometaxexpensebenefitafterTaxCutsandJobsActof2017perbasicdilutedshare	2.09
CY2016	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	-68000000	USD
CY2017	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	-84000000	USD
CY2018	cf	Incometaxexpensebenefitpriorto Tax Cutsand Jobs Actof2017 IncometaxexpensebenefitpriortoTaxCutsandJobsActof2017	103000000	USD
CY2016	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	0	USD
CY2017	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	0	USD
CY2018	cf	Increase Decreasein Accrued Share Repurchases IncreaseDecreaseinAccruedShareRepurchases	33000000	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
CY2018	cf	Increase Decreasein Capitalized Expendituresin Accounts Payableand Accrued Expenses IncreaseDecreaseinCapitalizedExpendituresinAccountsPayableandAccruedExpenses	2000000	USD
CY2016	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	-55000000	USD
CY2017	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	0	USD
CY2018	cf	Increase Decreasein Capitalized Expendituresin Other Liabilities IncreaseDecreaseinCapitalizedExpendituresinOtherLiabilities	0	USD
CY2016	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2017	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2018	cf	Increasedecreaseduefromtorelatedparty Increasedecreaseduefromtorelatedparty	0	USD
CY2016	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	8000000	USD
CY2017	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2018	cf	Increasedecreaseinnoncontrollinginterests Increasedecreaseinnoncontrollinginterests	0	USD
CY2016	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	4000000	USD
CY2017	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	1000000	USD
CY2018	cf	Interest On Tax Liabilities InterestOnTaxLiabilities	1000000	USD
CY2017Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	42000000	USD
CY2018Q4	cf	Inventory Raw Materials Spare Parts And Supplies Net Of Reserves InventoryRawMaterialsSparePartsAndSuppliesNetOfReserves	37000000	USD
CY2016	cf	Investmentsinunconsolidatedaffiliates Investmentsinunconsolidatedaffiliates	0	USD
CY2016	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	23000000	USD
CY2017	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	4000000	USD
CY2018	cf	Losson Embedded Derivative Instrument LossonEmbeddedDerivativeInstrument	1000000	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
CY2018	cf	Minority Interest Distributions Declared And Payable To Noncontrolling Interest Holders MinorityInterestDistributionsDeclaredAndPayableToNoncontrollingInterestHolders	139000000	USD
CY2016	cf	Minority Interest Distributions To Noncontrolling Interest Holders MinorityInterestDistributionsToNoncontrollingInterestHolders	119000000	USD
CY2017Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	35900000	MMBTU
CY2018Q4	cf	Notional Nonmonetary Amountof Price Risk Derivative Instruments Not Designatedas Hedging Instruments NotionalNonmonetaryAmountofPriceRiskDerivativeInstrumentsNotDesignatedasHedgingInstruments	6600000	MMBTU
CY2018	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities Canada NumberofNitrogenFertilizerManufacturingFacilitiesCanada	2	Manufacturing_complex
CY2018	cf	Numberof Nitrogen Fertilizer Manufacturing Facilities North America NumberofNitrogenFertilizerManufacturingFacilitiesNorthAmerica	5	Manufacturing_complex
CY2016	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	9000000	USD
CY2017	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	9000000	USD
CY2018	cf	Other Operating Cost And Expense OtherOperatingCostAndExpense	-19000000	USD
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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
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-5000000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	4.572
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.217
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65000000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	79000000	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
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000000	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
CY2018	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	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
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-4000000	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-4000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	129000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	115000000	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
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	5000000	USD
CY2018	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P20Y
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	52000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	8000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	174000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	167000000	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
CY2018	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-2000000	USD
CY2017Q4	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	-14000000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-10000000	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
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6000000	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
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	109000000	USD
CY2018Q4	us-gaap	Gas Purchase Payable Current GasPurchasePayableCurrent	129000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2371000000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	2353000000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-18000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	843000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	843000000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	107000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	173000000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	11000000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	143000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	434000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	434000000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	190000000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	312000000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	173000000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	242000000	USD
CY2018	us-gaap	Gross Profit GrossProfit	917000000	USD
CY2018	us-gaap	Gross Profit GrossProfit	917000000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	516000000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	31000000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	547000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	547000000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	29000000	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
CY2018	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1000000	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
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119000000	USD
CY2018Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	22000000	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
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4000000	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
CY2018	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	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
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	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
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	115000000	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
CY2018	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	29000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-6000000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2000000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	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
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3000000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	5000000	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
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	44000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	57000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-68000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-676000000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-676000000	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
CY2018	us-gaap	Income Tax Reconciliation Tax Settlements Domestic IncomeTaxReconciliationTaxSettlementsDomestic	-2000000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-110000000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-807000000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18000000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	809000000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8000000	USD
CY2016	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-120000000	USD
CY2016	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-120000000	USD
CY2017	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	48000000	USD
CY2018	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	59000000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-36000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-40000000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	52000000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-166000000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-2000000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	-1000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	200000000	USD
CY2016	us-gaap	Interest Expense InterestExpense	200000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	315000000	USD
CY2018	us-gaap	Interest Expense InterestExpense	241000000	USD
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	303000000	USD
CY2017	us-gaap	Interest Expense Debt InterestExpenseDebt	300000000	USD
CY2018	us-gaap	Interest Expense Debt InterestExpenseDebt	228000000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	5000000	USD
CY2016	us-gaap	Interest Income Other InterestIncomeOther	5000000	USD
CY2017	us-gaap	Interest Income Other InterestIncomeOther	12000000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	13000000	USD
CY2016	us-gaap	Interest Paid InterestPaid	144000000	USD
CY2017	us-gaap	Interest Paid InterestPaid	311000000	USD
CY2018	us-gaap	Interest Paid InterestPaid	227000000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	92000000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	138000000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	138000000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-277000000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	38000000	USD
CY2016	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0185
CY2016	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	150000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	4692000000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	4698000000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4800000000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	39000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	233000000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	272000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	275000000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	309000000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	108000000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	93000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13463000000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12661000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	580000000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	705000000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4265000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4692000000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4698000000	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
CY2018Q4	us-gaap	Minority Interest MinorityInterest	2773000000	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
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	139000000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2018	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-393000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2439000000	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
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1270000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2195000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2195000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-413000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-375000000	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
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1497000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	617000000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	119000000	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
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23000000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3000000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-87000000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	209000000	USD
CY2018	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	187000000	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
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	63000000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	148000000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30000000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	49000000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	290000000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	290000000	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
CY2018	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	560000000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	560000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	138000000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	138000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	234000000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	766000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	363000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	93000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	28000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	41000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	59000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	80000000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	62000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	125000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	121000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15000000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	344000000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	318000000	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
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-105000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-148000000	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
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-97000000	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
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-8000000	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
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	208000000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	208000000	USD
CY2017	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	18000000	USD
CY2018	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-27000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	17000000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	460000000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	410000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9000000	USD
CY2016	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	59000000	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
CY2018	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-37000000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	16000000	USD
CY2018Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	11000000	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
CY2018	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2000000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2000000	USD
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CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	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
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	467000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	467000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	280000000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	119000000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	119000000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	131000000	USD
CY2018	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	139000000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	31000000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	31000000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1000000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	-1000000	USD
CY2018	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2016	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	0	USD
CY2017	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	0	USD
CY2018	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	388000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2211000000	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
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	422000000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	33000000	USD
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	28000000	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
CY2018	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10000000	USD
CY2016	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	10000000	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	10000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1244000000	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
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2800000000	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2800000000	USD
CY2017	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2018	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	150000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
CY2017	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
CY2018	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	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
CY2018	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	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
CY2018	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000000	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
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	26000000	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	150000000	USD
CY2017	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2018	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-158000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-158000000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	450000000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	428000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13246000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13307000000	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
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8623000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8623000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	307000000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	235000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1170000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1148000000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	150000000	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	150000000	USD
CY2017	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2018	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2015Q4	us-gaap	Restricted Cash RestrictedCash	23000000	USD
CY2016Q4	us-gaap	Restricted Cash RestrictedCash	5000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2443000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2463000000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1400000000	USD
CY2016	us-gaap	Revenues Revenues	3685000000	USD
CY2016	us-gaap	Revenues Revenues	3685000000	USD
CY2017Q1	us-gaap	Revenues Revenues	1037000000	USD
CY2017Q2	us-gaap	Revenues Revenues	1124000000	USD
CY2017Q3	us-gaap	Revenues Revenues	870000000	USD
CY2017Q4	us-gaap	Revenues Revenues	1099000000	USD
CY2017	us-gaap	Revenues Revenues	4130000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	10900000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	13900000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	8400000	shares
CY2017	us-gaap	Revenues Revenues	4130000000	USD
CY2018Q1	us-gaap	Revenues Revenues	957000000	USD
CY2018Q2	us-gaap	Revenues Revenues	1300000000	USD
CY2018Q3	us-gaap	Revenues Revenues	1040000000	USD
CY2018Q4	us-gaap	Revenues Revenues	1132000000	USD
CY2018	us-gaap	Revenues Revenues	4429000000	USD
CY2018	us-gaap	Revenues Revenues	4429000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	173000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	173000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	191000000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	214000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	19000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	19000000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	17000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	22000000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	2000000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	2000000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	3000000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee	5000000.0	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	46000000	USD
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	4188841	shares
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	5784100	shares
CY2018Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	29000000	USD
CY2018Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	41.20
CY2018	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y4M24D
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CY2018	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y1M6D
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
CY2018	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 Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	44941	shares
CY2017	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	93833	shares
CY2018	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	68803	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
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	462647	shares
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
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	21000000	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
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8000000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	500000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	500000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3579000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	2958000000	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
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5731000000	USD
CY2016	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	27602	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	710	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10982408	shares
CY2016	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	2400000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	504000000	USD
CY2018	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000000	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
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3000000	USD
CY2018Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	5000000	USD
CY2018Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3000000	USD
CY2018Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2000000	USD
CY2018	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	13000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	134000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	122000000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	126000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	11000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	95000000	USD
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
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1200000	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
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	233800000	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
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	232600000	shares
CY2018	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 evaluation of potential impairments of property, investments, identifiable intangible assets and goodwill, income taxes, allowances for doubtful accounts receivable, the determination of the funded status and annual expense of defined benefit pension and other postretirement plans and the valuation of stock-based compensation awards granted to employees.</font></div></div>

Files In Submission

Name	View Source	Status
0001324404-19-000006-index-headers.html	Edgar Link	pending
0001324404-19-000006-index.html	Edgar Link	pending
0001324404-19-000006.txt	Edgar Link	pending
0001324404-19-000006-xbrl.zip	Edgar Link	pending
cf-12312018x10k.htm	Edgar Link	pending
cf-12312018xex1043.htm	Edgar Link	pending
cf-12312018xex1052.htm	Edgar Link	pending
cf-12312018xex21.htm	Edgar Link	pending
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cf-20181231.xml	Edgar Link	completed
cf-20181231.xsd	Edgar Link	pending
cf-20181231_cal.xml	Edgar Link	unprocessable
cf-20181231_def.xml	Edgar Link	unprocessable
cf-20181231_lab.xml	Edgar Link	unprocessable
cf-20181231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$CF
CF Industries Holdings, Inc. Stock $cf

2017 Q4 Form 10-K Financial Statement

#000132440419000006 Filed on February 22, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF CF Industries Holdings, Inc. Stock $cf

2017 Q4 Form 10-K Financial Statement

#000132440419000006 Filed on February 22, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CF
CF Industries Holdings, Inc. Stock $cf