| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | 5,936.00 | 6,631.00 | 11,186.00 | 6,538.00 | 4,124.00 | 4,590.00 | 4,429.00 | 4,130.00 | 3,685.00 | 4,308.30 |
| Total Revenues | 5,936.00 | 6,631.00 | 11,186.00 | 6,538.00 | 4,124.00 | 4,590.00 | 4,429.00 | 4,130.00 | 3,685.00 | 4,308.30 |
| Cost of sales | 3,880.00 | 4,086.00 | 5,325.00 | 4,151.00 | 3,323.00 | 3,416.00 | 3,512.00 | 3,700.00 | 2,845.00 | 2,761.20 |
| Gross Profit | 2,056.00 | 2,545.00 | 5,861.00 | 2,387.00 | 801.00 | 1,174.00 | 917.00 | 430.00 | 840.00 | 1,547.10 |
| Goodwill impairment | -- | 0.00 | 0.00 | 285.00 | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 320.00 | 289.00 | 290.00 | 223.00 | 206.00 | 239.00 | 214.00 | 192.00 | 174.00 | 169.80 |
| Restructuring and integration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Transaction costs | -- | -- | -- | -- | -- | -- | -- | 0.00 | (179.00) | (56.90) |
| Other operating-net | 10.00 | 31.00 | (10.00) | 39.00 | 17.00 | 73.00 | 27.00 | (18.00) | (208.00) | (92.30) |
| Acquisition and integration costs | (4.00) | (39.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of operating affiliates | 4.00 | (8.00) | 94.00 | 47.00 | 11.00 | (5.00) | 36.00 | 9.00 | (145.00) | (35.00) |
| Gain on sale of phosphate business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long-lived and intangible asset impairment | 0.00 | 0.00 | (239.00) | (236.00) | -- | -- | -- | -- | -- | -- |
| U.K. operations restructuring | 0.00 | (10.00) | (19.00) | -- | -- | -- | -- | -- | -- | -- |
| Total other operating costs and expenses | 314.00 | 307.00 | 558.00 | 705.00 | 189.00 | 166.00 | 187.00 | 210.00 | -- | 319.00 |
| Operating Income (Loss) | 1,746.00 | 2,230.00 | 5,397.00 | 1,729.00 | 623.00 | 1,003.00 | 766.00 | 229.00 | 134.00 | 1,193.10 |
| Interest expense | 121.00 | 150.00 | 344.00 | 184.00 | 179.00 | 237.00 | 241.00 | 315.00 | 200.00 | 133.20 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 123.00 | 158.00 | 65.00 | 1.00 | 18.00 | 20.00 | 13.00 | 12.00 | 5.00 | 1.60 |
| Income (Loss) on extinguishment of debt | 0.00 | 0.00 | (8.00) | (19.00) | 0.00 | (21.00) | -- | (53.00) | (167.00) | -- |
| Other non-operating-net | 14.00 | 10.00 | (15.00) | 16.00 | 1.00 | 7.00 | 9.00 | 2.00 | 2.00 | (3.90) |
| Pre-Tax Income - Domestic | -- | -- | -- | -- | -- | -- | -- | (186.00) | (43.00) | 1,030.40 |
| Non-U.S | -- | -- | -- | -- | -- | -- | -- | 61.00 | (183.00) | 27.20 |
| Earnings (loss) before income taxes | 1,762.00 | 2,248.00 | 5,095.00 | 1,543.00 | 463.00 | 772.00 | 547.00 | (125.00) | (226.00) | 1,057.60 |
| Income tax (benefit) provision | 285.00 | 410.00 | 1,158.00 | 283.00 | 31.00 | 126.00 | 119.00 | (575.00) | (68.00) | 395.80 |
| Current - Federal | 312.00 | 271.00 | 702.00 | 394.00 | 106.00 | 4.00 | -- | (43.00) | (795.00) | 258.10 |
| Deferred - Federal | (89.00) | 108.00 | (102.00) | (137.00) | (76.00) | 112.00 | -- | (44.00) | 761.00 | 76.40 |
| Current - foreign | 42.00 | (26.00) | 395.00 | 30.00 | 6.00 | 21.00 | -- | 19.00 | 11.00 | 20.10 |
| Current - State | 46.00 | 84.00 | 168.00 | 55.00 | (7.00) | (48.00) | -- | (6.00) | (23.00) | 38.50 |
| Deferred - foreign | 3.00 | (5.00) | (18.00) | (50.00) | 4.00 | 0.00 | -- | (3.00) | (1.00) | (13.30) |
| Deferred - state | (29.00) | (22.00) | 13.00 | (9.00) | (2.00) | 37.00 | -- | (7.00) | (21.00) | 16.00 |
| Less: Valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings (loss) of unconsolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | 72.30 |
| Earnings (loss) before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle-net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings | 1,477.00 | 1,838.00 | 3,937.00 | 1,260.00 | 432.00 | 646.00 | 428.00 | 450.00 | (158.00) | 734.10 |
| Less: Net earnings attributable to the noncontrolling interest | 259.00 | 313.00 | 591.00 | 343.00 | 115.00 | 153.00 | 138.00 | 92.00 | 119.00 | 34.20 |
| Net Earnings (Loss) available to common shareholders | 1,218.00 | 1,525.00 | 3,346.00 | 917.00 | 317.00 | 493.00 | 290.00 | 358.00 | (277.00) | 699.90 |
| Basic net earnings (loss) per share | 6.75 | 7.89 | 16.45 | 4.27 | 1.48 | 2.24 | 1.25 | 1.53 | (1.19) | 2.97 |
| Diluted net earnings (loss) per share | 6.74 | 7.87 | 16.38 | 4.24 | 1.47 | 2.23 | 1.24 | 1.53 | (1.19) | 2.96 |
| Basic weighted average common shares outstanding | 180.40 | 193.30 | 203.30 | 215.00 | 214.90 | 220.20 | 232.60 | 233.50 | 233.10 | 235.30 |
| Diluted weighted average common shares outstanding | 180.70 | 193.80 | 204.20 | 216.20 | 215.20 | 221.60 | 233.80 | 233.90 | 233.10 | 236.10 |