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Segment Disclosures (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Summary of segment data for sales, cost of sales and gross margin
Segment data for sales, cost of sales and gross margin for 2014, 2013 and 2012 are presented in the tables below.
 
Ammonia
 
Granular Urea(1)
 
UAN(1)
 
Other(1)
 
Phosphate
 
Consolidated
 
(in millions)
Year ended December 31, 2014
 
 
 
 
 
 
 

 
 

 
 

Net sales
$
1,576.3

 
$
914.5

 
$
1,669.8

 
$
414.2

 
$
168.4

 
$
4,743.2

Cost of sales
983.2

 
516.6

 
997.4

 
309.2

 
158.3

 
2,964.7

Gross margin
$
593.1

 
$
397.9

 
$
672.4

 
$
105.0

 
$
10.1

 
1,778.5

Total other operating costs and expenses
 
 
 
 
 
 
 

 
 

 
205.2

Gain on sale of phosphate business
 
 
 
 
 
 
 
 
 
 
750.1

Equity in earnings of operating affiliates
 
 
 
 
 
 
 

 
 

 
43.1

Operating earnings
 
 
 
 
 
 
 

 
 

 
$
2,366.5

Year ended December 31, 2013
 
 
 
 
 
 
 

 
 

 
 

Net sales
$
1,437.9

 
$
924.6

 
$
1,935.1

 
$
380.2

 
$
796.9

 
$
5,474.7

Cost of sales
656.5

 
410.1

 
895.6

 
270.3

 
722.0

 
2,954.5

Gross margin
$
781.4

 
$
514.5

 
$
1,039.5

 
$
109.9

 
$
74.9

 
2,520.2

Total other operating costs and expenses
 
 
 
 
 
 
 

 
 

 
150.2

Equity in earnings of operating affiliates
 
 
 
 
 
 
 

 
 

 
41.7

Operating earnings
 
 
 
 
 
 
 

 
 

 
$
2,411.7

Year ended December 31, 2012
 
 
 
 
 
 
 

 
 

 
 

Net sales
$
1,677.6

 
$
1,143.4

 
$
1,886.2

 
$
389.4

 
$
1,007.4

 
$
6,104.0

Cost of sales
712.7

 
406.2

 
793.2

 
270.9

 
807.7

 
2,990.7

Gross margin
$
964.9

 
$
737.2

 
$
1,093.0

 
$
118.5

 
$
199.7

 
3,113.3

Total other operating costs and expenses
 
 
 
 
 
 
 

 
 

 
200.9

Equity in earnings of operating affiliates
 
 
 
 
 
 
 

 
 

 
47.0

Operating earnings
 
 
 
 
 
 
 

 
 

 
$
2,959.4

_______________________________________________________________________________

(1) 
The cost of ammonia that is upgraded into other products is transferred at cost into the upgraded product results.
Schedule of segment depreciation, depletion and amortization
 
Ammonia
 
Granular Urea
 
UAN
 
Other
 
Phosphate(1)
 
Corporate
 
Consolidated
 
(in millions)
Depreciation, depletion and amortization
 
 
 
 
 

 
 

 
 

 
 
 
 

Year ended December 31, 2014
$
69.0

 
$
37.5

 
$
179.3

 
$
66.9

 
$
—

 
$
39.8

 
$
392.5

Year ended December 31, 2013
$
58.2

 
$
37.4

 
$
172.6

 
$
60.2

 
$
42.3

 
$
39.9

 
$
410.6

Year ended December 31, 2012
$
67.8

 
$
35.4

 
$
171.1

 
$
60.3

 
$
43.5

 
$
41.7

 
$
419.8

_______________________________________________________________________________

(1) 
The assets and liabilities of our phosphate business were classified as held for sale as of December 31, 2013; therefore, no depreciation, depletion or amortization was recorded in 2014 for the related property, plant and equipment.
Schedule of enterprise-wide data by geographic region
Enterprise-wide data by geographic region is as follows:
 
Year ended December 31,
 
2014
 
2013
 
2012
 
(in millions)
Sales by geographic region (based on destination of shipments):
 

 
 

 
 

U.S. 
$
3,994.0

 
$
4,497.8

 
$
5,260.9

Canada
543.8

 
508.5

 
446.4

Export
205.4

 
468.4

 
396.7

 
$
4,743.2

 
$
5,474.7

 
$
6,104.0


 
December 31,
 
2014
 
2013
 
2012
 
(in millions)
Property, plant and equipment—net by geographic region:
 

 
 

 
 
U.S. 
$
4,987.0

 
$
3,528.8

 
$
3,327.8

Canada
538.8

 
572.9

 
572.7

Consolidated
$
5,525.8

 
$
4,101.7

 
$
3,900.5