UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://cfindustries.com/role/IncomeStatement ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [3] 38500000 38,500,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [3] 60000000 60,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [3] 91500000 91,500,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [3] 89800000 89,800,000 Instance OK
us-gaap:GrossProfit 1.0 NA -5 [4] 124000000 124,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -5 [4] 430100000 430,100,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -5 [4] 306100000 306,100,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [3] 15100000 15,100,000 Instance
us-gaap:OtherCostAndExpenseOperating -1.0 debit -5 [3] 19100000 19,100,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [1] 400000 400,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 2100000 2,100,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 32100000 32,100,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [1] 600000 600,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 21500000 21,500,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [3] 47100000 47,100,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [3] 76600000 76,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 105500000 105,500,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 102600000 102,600,000 Instance OK
us-gaap:GrossProfit 1.0 NA -5 [4] 120900000 120,900,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -5 [5] 1020800000 1,020,800,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -5 [4] 899900000 899,900,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [3] 16700000 16,700,000 Instance
us-gaap:OtherCostAndExpenseOperating -1.0 debit -5 [2] 1600000 1,600,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [1] 400000 400,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 6700000 6,700,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -3400000 -3,400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 27500000 27,500,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [2] -1400000 -1,400,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 29500000 29,500,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 314200000 314,200,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 391200000 391,200,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 612100000 612,100,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 608700000 608,700,000 Instance OK
us-gaap:GrossProfit 1.0 NA -5 [4] 713300000 713,300,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -5 [5] 2101700000 2,101,700,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -5 [5] 1388400000 1,388,400,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [3] 47000000 47,000,000 Instance
us-gaap:OtherCostAndExpenseOperating -1.0 debit -5 [3] 57600000 57,600,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [2] 1100000 1,100,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 4100000 4,100,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [1] 400000 400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 220100000 220,100,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [1] -800000 -800,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 77000000 77,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 494500000 494,500,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 561600000 561,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 828300000 828,300,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 806300000 806,300,000 Instance OK
us-gaap:GrossProfit 1.0 NA -5 [4] 862000000 862,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -5 [5] 2849100000 2,849,100,000 Instance
us-gaap:CostOfGoodsSold -1.0 debit -5 [5] 1987100000 1,987,100,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [3] 53000000 53,000,000 Instance
us-gaap:OtherCostAndExpenseOperating -1.0 debit -5 [2] 2700000 2,700,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [2] 1200000 1,200,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 21800000 21,800,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] 1400000 1,400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 274200000 274,200,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [2] 7500000 7,500,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 67100000 67,100,000 Instance


1 Extended Link [ http://cfindustries.com/role/StatementOfComprehensiveIncome ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [3] 40300000 40,300,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [3] 63700000 63,700,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [3] 60000000 60,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [2] 3700000 3,700,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 4100000 4,100,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [1] -600000 -600,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [1] 200000 200,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -5 [3] 23400000 23,400,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [3] 45600000 45,600,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [3] 74100000 74,100,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [3] 76600000 76,600,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [2] -2500000 -2,500,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -2100000 -2,100,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [1] -800000 -800,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [1] 400000 400,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -5 [3] 28500000 28,500,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [4] 325100000 325,100,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [4] 405000000 405,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 391200000 391,200,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [3] 13800000 13,800,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 6400000 6,400,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 6400000 6,400,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 1000000 1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -5 [3] 79900000 79,900,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -5 [4] 485900000 485,900,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [4] 551400000 551,400,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 561600000 561,600,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [3] -10200000 -10,200,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -3400000 -3,400,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -8000000 -8,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 1200000 1,200,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -5 [3] 65500000 65,500,000 Instance
2 Context D2009Q3YTD_ParentMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -5 [4] 325100000 325,100,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 314200000 314,200,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [3] 10900000 10,900,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 3500000 3,500,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 6400000 6,400,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 1000000 1,000,000 Instance
2 Context D2009Q3YTD_NoncontrollingInterestMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -5 [3] 79900000 79,900,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [3] 77000000 77,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [2] 2900000 2,900,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 2900000 2,900,000 Instance
2 Context D2008Q3YTd_ParentMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -5 [4] 485900000 485,900,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 494500000 494,500,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [2] -8600000 -8,600,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -1800000 -1,800,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -8000000 -8,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] 1200000 1,200,000 Instance
2 Context D2008Q3YTd_NoncontrollingInterestMember [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -5 [3] 65500000 65,500,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [3] 67100000 67,100,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -5 [2] -1600000 -1,600,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -5 [2] -1600000 -1,600,000 Instance


1 Extended Link [ http://cfindustries.com/role/StatementOfCashFlows ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] -127500000 -127,500,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 570500000 570,500,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 391200000 391,200,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [3] 73300000 73,300,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] 49600000 49,600,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [2] 4700000 4,700,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -5 [2] 4400000 4,400,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives -1.0 credit -5 [3] 84800000 84,800,000 Instance
cf:InventoryValuationAllowance 1.0 debit -5 [3] -57000000 -57,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 credit -5 [1] -400000 -400,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -5 [1] -800000 -800,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [3] -43000000 -43,000,000 Instance
us-gaap:IncreaseDecreaseInMarginDepositsOutstanding -1.0 credit -5 [3] -11300000 -11,300,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [4] -427300000 -427,300,000 Instance
us-gaap:IncreaseDecreaseInPrepaidExpense -1.0 credit -5 [2] 3000000 3,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] 26600000 26,600,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [3] -67400000 -67,400,000 Instance
cf:IncreaseDecreaseInProductExchangesNet 1.0 debit -5 [2] -7700000 -7,700,000 Instance
us-gaap:IncreaseDecreaseInCustomerAdvances 1.0 debit -5 [4] -224500000 -224,500,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [2] 8900000 8,900,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -581300000 -581,300,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 181400000 181,400,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -5 [2] 8900000 8,900,000 Instance
cf:PurchaseOfShortTermAndAuctionRateSecurities -1.0 credit -5 [4] 254900000 254,900,000 Instance
cf:ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities 1.0 debit -5 [4] 103300000 103,300,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 credit -5 [4] 247200000 247,200,000 Instance
cf:DepositToAssetRetirementObligationEscrowAccount -1.0 credit -5 [2] 7500000 7,500,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [2] 2500000 2,500,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] -119500000 -119,500,000 Instance OK
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -5 [3] 14500000 14,500,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -5 [4] 112300000 112,300,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [2] 2900000 2,900,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 4400000 4,400,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [2] 2800000 2,800,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 461900000 461,900,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 613900000 613,900,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 561600000 561,600,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [3] 75700000 75,700,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] 54200000 54,200,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [2] 6600000 6,600,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -5 [3] 23800000 23,800,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives -1.0 credit -5 [3] -98200000 -98,200,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 credit -5 [2] 5900000 5,900,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 credit -5 [2] 7500000 7,500,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [2] 9900000 9,900,000 Instance
us-gaap:IncreaseDecreaseInMarginDepositsOutstanding -1.0 credit -5 [3] 22500000 22,500,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [4] 386600000 386,600,000 Instance
us-gaap:IncreaseDecreaseInPrepaidExpense -1.0 credit -5 [3] -15300000 -15,300,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] -58700000 -58,700,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [3] 23500000 23,500,000 Instance
cf:IncreaseDecreaseInProductExchangesNet 1.0 debit -5 [2] 7300000 7,300,000 Instance
us-gaap:IncreaseDecreaseInCustomerAdvances 1.0 debit -5 [4] 272300000 272,300,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [3] -14100000 -14,100,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -140100000 -140,100,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 111300000 111,300,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -5 [2] 7400000 7,400,000 Instance
cf:PurchaseOfShortTermAndAuctionRateSecurities -1.0 credit -5 [4] 638200000 638,200,000 Instance
cf:ProceedsFromSalesAndMaturitiesOfShortTermAndAuctionRateSecurities 1.0 debit -5 [4] 607000000 607,000,000 Instance
cf:DepositToAssetRetirementObligationEscrowAccount -1.0 credit -5 [2] 6200000 6,200,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [2] -1200000 -1,200,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] -11600000 -11,600,000 Instance OK
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -5 [3] 16900000 16,900,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -5 [3] 28400000 28,400,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [2] 9900000 9,900,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [3] 23800000 23,800,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [1] -300000 -300,000 Instance


1 Extended Link [ http://cfindustries.com/role/BalanceSheet ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 2357100000 2,357,100,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [4] 329100000 329,100,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -5 [4] 140000000 140,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [2] 9000000 9,000,000 Instance
us-gaap:CustomerAdvancesCurrent 1.0 credit -5 [4] 123300000 123,300,000 Instance
us-gaap:ShortTermNonBankLoansAndNotesPayable 1.0 credit -5 [2] 4600000 4,600,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -5 [3] 49500000 49,500,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [2] 2700000 2,700,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [3] 64000000 64,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 204700000 204,700,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 1759300000 1,759,300,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 1658900000 1,658,900,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -5 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [1] 500000 500,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [4] 721100000 721,100,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 1001600000 1,001,600,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] -64300000 -64,300,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [4] 100400000 100,400,000 Instance
us-gaap:Assets NA -5 [5] 2357100000 2,357,100,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1084800000 1,084,800,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 497500000 497,500,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -5 [4] 205100000 205,100,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -5 [4] 143300000 143,300,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 219600000 219,600,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [3] 19300000 19,300,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 766900000 766,900,000 Instance
us-gaap:Goodwill 1.0 debit -5 [1] 900000 900,000 Instance
cf:AssetRetirementObligationEscrowAccount 1.0 debit -5 [3] 36500000 36,500,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -5 [3] 46400000 46,400,000 Instance
cf:InvestmentsInAuctionRateSecurities 1.0 debit -5 [4] 139500000 139,500,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [3] 39900000 39,900,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent 1.0 debit -5 [4] 242200000 242,200,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 2387600000 2,387,600,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [4] 818100000 818,100,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -5 [4] 207900000 207,900,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [3] 14100000 14,100,000 Instance
us-gaap:CustomerAdvancesCurrent 1.0 credit -5 [4] 347800000 347,800,000 Instance
us-gaap:ShortTermNonBankLoansAndNotesPayable 1.0 credit -5 [2] 4100000 4,100,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -5 [3] 52100000 52,100,000 Instance
cf:DistributionsPayableToMinorityInterest 1.0 credit -5 [4] 106000000 106,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [3] 86100000 86,100,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [2] 6200000 6,200,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 212600000 212,600,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 1350700000 1,350,700,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 1338100000 1,338,100,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -5 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [1] 500000 500,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [4] 709400000 709,400,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [4] 703400000 703,400,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [3] -75200000 -75,200,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 12600000 12,600,000 Instance
us-gaap:Assets NA -5 [5] 2387600000 2,387,600,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 1433200000 1,433,200,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 625000000 625,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -5 [4] 175100000 175,100,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 588600000 588,600,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [3] 18200000 18,200,000 Instance
us-gaap:PrepaidTaxes 1.0 debit -5 [3] 26300000 26,300,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 661900000 661,900,000 Instance
us-gaap:Goodwill 1.0 debit -5 [1] 900000 900,000 Instance
cf:AssetRetirementObligationEscrowAccount 1.0 debit -5 [3] 28800000 28,800,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -5 [3] 44800000 44,800,000 Instance
cf:InvestmentsInAuctionRateSecurities 1.0 debit -5 [4] 177800000 177,800,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [3] 40200000 40,200,000 Instance


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