v3.25.4

Property, Plant and Equipment-Net (Details) - USD ($) $ in Millions	1 Months Ended		12 Months Ended
	Dec. 31, 2025	Nov. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Property, Plant and Equipment-Net
Gross property plant and equipment	$ 15,818		$ 15,818	$ 15,408
Less: Accumulated depreciation and amortization	9,103		9,103	8,673
Property, plant and equipment—net	6,715		6,715	6,735	$ 7,141
Construction in progress expenditures incurred but not yet paid			118	101
Gain (Loss) on Disposition of Property Plant Equipment			(3)	(12)	(4)
Accumulated depreciation, depletion and amortization related to property plant and equipment			892	921	861
Changes in plant turnaround activity
Tangible Asset Impairment Charges		$ 25
Impairment of Long-Lived Assets to be Disposed of	51
U.K. operations restructuring			23	0	10
United Kingdom
Property, Plant and Equipment-Net
Property, plant and equipment—net	116		116	137	137
Land
Property, Plant and Equipment-Net
Gross property plant and equipment	109		109	114
Machinery and equipment
Property, Plant and Equipment-Net
Gross property plant and equipment	13,957		13,957	13,801
Changes in plant turnaround activity
Balance at the beginning of the period			363	352	312
Additions			214	186	165
Depreciation			(152)	(171)	(138)
Acquisition of Waggaman ammonia production facility			0	0	16
Effect of exchange rate changes and other			2	(4)	(3)
Balance at the end of the period	427		427	363	$ 352
Building and improvements
Property, Plant and Equipment-Net
Gross property plant and equipment	1,043		1,043	1,011
Construction in progress
Property, Plant and Equipment-Net
Gross property plant and equipment	$ 709		$ 709	$ 482

Capitalized Plant Turnaround, Acquired During Period

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Additions made to the plant turnaround costs during the period related to inspections, replacements and overhauls of plant machinery and equipment.

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A roll forward is a reconciliation of a concept from the beginning of the period to the end of the period.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Future cash outflow to pay for construction in progress expenditures that have occurred.

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Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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CF Industries Holdings, Inc. 10-K