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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Nitrogen | 6,464.0 | 3,668.0 | 2,311.0 | 2,612.0 | 4,429.0 | 4,130.0 | 3,685.0 | 4,308.0 |
| North America excluding United States and Canada | 149.0 | 79.0 | 54.0 | 53.0 | 81.0 | 50.0 | 24.0 | |
| Other | 4,573.0 | 2,791.0 | 1,759.0 | 1,925.0 | | | | |
| Total revenues | 11,186.0 | 6,538.0 | 4,124.0 | 4,590.0 | 4,429.0 | 4,130.0 | 3,685.0 | 4,308.0 |
| Revenue growth [+] | 71.1% | 58.5% | -10.2% | 3.6% | 7.2% | 12.1% | -14.5% | -9.2% |
| Nitrogen | 76.2% | 58.7% | -11.5% | -41.0% | 7.2% | 12.1% | -14.5% | -5.8% |
| North America excluding United States and Canada | 88.6% | 46.3% | 1.9% | -34.6% | 62.0% | 108.3% | | |
| Cost of goods sold | 5,325.0 | 4,151.0 | 3,323.0 | 3,416.0 | 3,512.0 | 3,696.0 | 2,842.0 | 2,761.0 |
| Gross profit | 5,861.0 | 2,387.0 | 801.0 | 1,174.0 | 917.0 | 434.0 | 843.0 | 1,547.0 |
| Gross margin | 52.4% | 36.5% | 19.4% | 25.6% | 20.7% | 10.5% | 22.9% | 35.9% |
| Selling, general and administrative | 290.0 | 223.0 | 206.0 | 239.0 | 214.0 | 191.0 | 173.0 | 170.0 |
| Equity in earnings | | | | | | | | 72.0 |
| Other operating expenses | -84.0 | -371.0 | -28.0 | -68.0 | -63.0 | 9.0 | 353.0 | 127.0 |
| EBITDA [+] | 6,505.0 | 3,423.0 | 1,515.0 | 1,878.0 | 1,654.0 | 1,117.0 | 995.0 | 1,802.0 |
| EBITDA growth | 90.0% | 125.9% | -19.3% | 13.5% | 48.1% | 12.3% | -44.8% | -49.0% |
| EBITDA margin | 58.2% | 52.4% | 36.7% | 40.9% | 37.3% | 27.0% | 27.0% | 41.8% |
| Depreciation | 847.0 | 888.0 | 892.0 | 875.0 | 881.0 | 874.0 | 671.0 | 470.0 |
| EBITA | 5,658.0 | 2,535.0 | 623.0 | 1,003.0 | 773.0 | 243.0 | 324.0 | 1,332.0 |
| EBITA margin | 50.6% | 38.8% | 15.1% | 21.9% | 17.5% | 5.9% | 8.8% | 30.9% |
| Amortization of intangibles | 3.0 | | | | 7.0 | 9.0 | 7.0 | 10.0 |
| EBIT [+] | 5,655.0 | 2,535.0 | 623.0 | 1,003.0 | 766.0 | 234.0 | 317.0 | 1,322.0 |
| EBIT growth | 123.1% | 306.9% | -37.9% | 30.9% | 227.4% | -26.2% | -76.0% | -57.9% |
| EBIT margin | 50.6% | 38.8% | 15.1% | 21.9% | 17.3% | 5.7% | 8.6% | 30.7% |
| Non-recurring items | 258.0 | 806.0 | | | | | 179.0 | 57.0 |
| Interest expense, net [+] | 279.0 | 183.0 | 161.0 | 217.0 | 228.0 | 303.0 | 195.0 | 131.0 |
| Interest expense | 344.0 | 184.0 | 179.0 | 237.0 | 241.0 | 315.0 | 200.0 | 133.0 |
| Interest income | 65.0 | 1.0 | 18.0 | 20.0 | 13.0 | 12.0 | 5.0 | 2.0 |
| Other income (expense), net [+] | -23.0 | -3.0 | 1.0 | -14.0 | 9.0 | -56.0 | -169.0 | -76.0 |
| Gain (loss) on debt retirement | -8.0 | -19.0 | | -21.0 | | -53.0 | -167.0 | |
| Other | -15.0 | 16.0 | 1.0 | 7.0 | 9.0 | 3.0 | -2.0 | -4.0 |
| Pre-tax income | 5,095.0 | 1,543.0 | 463.0 | 772.0 | 547.0 | -125.0 | -226.0 | 1,058.0 |
| Income taxes | 1,158.0 | 283.0 | 31.0 | 126.0 | 119.0 | -575.0 | -68.0 | 396.0 |
| Tax rate | 22.7% | 18.3% | 6.7% | 16.3% | 21.8% | 460.0% | 30.1% | 37.4% |
| Minority interest | 591.0 | 343.0 | 115.0 | 153.0 | 138.0 | 92.0 | 119.0 | 34.0 |
| Net income | 3,346.0 | 917.0 | 317.0 | 493.0 | 290.0 | 358.0 | -277.0 | 700.0 |
| Net margin | 29.9% | 14.0% | 7.7% | 10.7% | 6.5% | 8.7% | -7.5% | 16.2% |
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| Basic EPS [+] | $16.46 | $4.27 | $1.48 | $2.24 | $1.25 | $1.53 | ($1.19) | $2.97 |
| Growth | 285.9% | 189.1% | -34.1% | 79.6% | -18.7% | -229.0% | -139.9% | -45.2% |
| Diluted EPS [+] | $16.39 | $4.24 | $1.47 | $2.22 | $1.24 | $1.53 | ($1.19) | $2.96 |
| Growth | 286.3% | 187.9% | -33.8% | 79.4% | -19.0% | -228.8% | -140.1% | -45.2% |
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| Dividends per share [+] | $1.50 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 |
| Growth | 25.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 19.8% |
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| Shares outstanding (basic) [+] | 203.3 | 215.0 | 214.9 | 220.2 | 232.6 | 233.5 | 233.1 | 235.3 |
| Growth | -5.4% | 0.0% | -2.4% | -5.3% | -0.4% | 0.2% | -0.9% | -8.1% |
| Shares outstanding (diluted) [+] | 204.2 | 216.2 | 215.2 | 221.6 | 233.8 | 233.9 | 233.1 | 236.1 |
| Growth | -5.6% | 0.5% | -2.9% | -5.2% | 0.0% | 0.3% | -1.3% | -8.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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