XML 94 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Financial Statements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed, Consolidating Statement of Operations    
Net sales $ 953.6us-gaap_SalesRevenueNet $ 1,132.6us-gaap_SalesRevenueNet
Cost of sales 537.8us-gaap_CostOfGoodsSold 689.8us-gaap_CostOfGoodsSold
Gross margin 415.8us-gaap_GrossProfit 442.8us-gaap_GrossProfit
Selling, general and administrative expenses 40.1us-gaap_SellingGeneralAndAdministrativeExpense 41.7us-gaap_SellingGeneralAndAdministrativeExpense
Other operating—net 18.2us-gaap_OtherCostAndExpenseOperating (5.8)us-gaap_OtherCostAndExpenseOperating
Total other operating costs and expenses 58.3us-gaap_OperatingCostsAndExpenses 35.9us-gaap_OperatingCostsAndExpenses
Gain on sale of phosphate business 0us-gaap_GainLossOnSaleOfBusiness 747.1us-gaap_GainLossOnSaleOfBusiness
Equity in earnings of operating affiliates 9.7cf_EquityInEarningsOfOperatingAffiliates 15.8cf_EquityInEarningsOfOperatingAffiliates
Operating earnings 367.2us-gaap_OperatingIncomeLoss 1,169.8us-gaap_OperatingIncomeLoss
Interest expense 33.9us-gaap_InterestExpense 40.0us-gaap_InterestExpense
Interest income (0.4)us-gaap_InterestIncomeOther (0.2)us-gaap_InterestIncomeOther
Net (earnings) of wholly-owned subsidiaries 0cf_IncomeLossFromWhollyOwnedSubsidiaries  
Other non-operating—net 0us-gaap_OtherNonoperatingIncomeExpense (0.1)us-gaap_OtherNonoperatingIncomeExpense
Earnings before income taxes and equity in earnings of non-operating affiliates 333.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,130.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) provision 112.7us-gaap_IncomeTaxExpenseBenefit 413.2us-gaap_IncomeTaxExpenseBenefit
Equity in earnings of non-operating affiliates—net of taxes 14.9us-gaap_IncomeLossFromEquityMethodInvestments 3.5us-gaap_IncomeLossFromEquityMethodInvestments
Net earnings 235.9us-gaap_ProfitLoss 720.4us-gaap_ProfitLoss
Less: Net earnings attributable to noncontrolling interest 5.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 11.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to common stockholders 230.6us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 708.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Reportable legal entities | Parent    
Condensed, Consolidating Statement of Operations    
Selling, general and administrative expenses 0.8us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0.7us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other operating—net 0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Total other operating costs and expenses 0.8us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0.7us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating earnings (0.8)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(0.7)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net (earnings) of wholly-owned subsidiaries (231.1)cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(709.0)cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other non-operating—net 0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Earnings before income taxes and equity in earnings of non-operating affiliates 230.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
708.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax (benefit) provision (0.3)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(0.2)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net earnings 230.6us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
708.5us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net earnings attributable to common stockholders 230.6us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
708.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Reportable legal entities | CFI    
Condensed, Consolidating Statement of Operations    
Net sales 81.3us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
372.0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Cost of sales 81.3us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
188.3us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gross margin 0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
183.7us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Selling, general and administrative expenses 0.3us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1.4us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other operating—net (5.2)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.3)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total other operating costs and expenses (4.9)us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1.1us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gain on sale of phosphate business   761.5us-gaap_GainLossOnSaleOfBusiness
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Equity in earnings of operating affiliates   0cf_EquityInEarningsOfOperatingAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Operating earnings 4.9us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
944.1us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest expense 64.9us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
49.4us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest income 0us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.1)us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net (earnings) of wholly-owned subsidiaries (270.7)cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(151.3)cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other non-operating—net 0.1us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.1)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Earnings before income taxes and equity in earnings of non-operating affiliates 210.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,046.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income tax (benefit) provision (20.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
337.1us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Equity in earnings of non-operating affiliates—net of taxes 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(0.1)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net earnings 231.1us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
709.0us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net earnings attributable to common stockholders 231.1us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
709.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Reportable legal entities | Other Subsidiaries    
Condensed, Consolidating Statement of Operations    
Net sales 1,003.8us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1,223.0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Cost of sales 588.0us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
963.9us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Gross margin 415.8us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
259.1us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Selling, general and administrative expenses 39.0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
39.6us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Other operating—net 23.4us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
(5.5)us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Total other operating costs and expenses 62.4us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
34.1us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Gain on sale of phosphate business   (14.4)us-gaap_GainLossOnSaleOfBusiness
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Equity in earnings of operating affiliates 9.7cf_EquityInEarningsOfOperatingAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
15.8cf_EquityInEarningsOfOperatingAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Operating earnings 363.1us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
226.4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Interest expense (31.0)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
(9.3)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Interest income (0.4)us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
(0.2)us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Other non-operating—net (0.1)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Earnings before income taxes and equity in earnings of non-operating affiliates 394.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
235.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Income tax (benefit) provision 133.5us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
76.3us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Equity in earnings of non-operating affiliates—net of taxes 14.9us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
3.6us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Net earnings 276.0us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
163.2us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Less: Net earnings attributable to noncontrolling interest 5.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
11.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Net earnings attributable to common stockholders 270.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
151.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Eliminations    
Condensed, Consolidating Statement of Operations    
Net sales (131.5)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(462.4)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Cost of sales (131.5)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(462.4)us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Gross margin 0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses   0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Total other operating costs and expenses   0us-gaap_OperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Operating earnings 0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(0.1)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest income 0us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0.1us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net (earnings) of wholly-owned subsidiaries 501.8cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
860.3cf_IncomeLossFromWhollyOwnedSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Earnings before income taxes and equity in earnings of non-operating affiliates (501.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(860.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings (501.8)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(860.3)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Less: Net earnings attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings attributable to common stockholders $ (501.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (860.3)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember