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Guarantor - Condensed Consolidated Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,737 | $ 1,935 | $ 1,915 | $ 1,536 | $ 1,593 | $ 1,454 | $ 1,434 | $ 1,507 | $ 7,124 | $ 5,988 | $ 4,782
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other | 1,387 | 1,556 | 1,560 | 1,179 | 1,366 | 1,149 | 1,229 | 1,209 | 5,683 | 4,953 | 3,867
Direct operating expenses (exclusive of depreciation and amortization shown below) | 130 | 120 | 141 | 132 | 175 | 162 | 124 | 138 | 523 | 598 | 541
Depreciation and amortization |  |  |  |  |  |  |  |  | 202 | 203 | 184
Cost of sales |  |  |  |  |  |  |  |  | 6,408 | 5,754 | 4,592
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 112 | 113 | 110
Depreciation and amortization |  |  |  |  |  |  |  |  | 11 | 11 | 9
Loss on asset disposals |  |  |  |  |  |  |  |  | 6 | 3 | 1
Operating income | 138 | 179 | 121 | 150 | (36) | 61 | 1 | 80 | 587 | 107 | 70
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | (102) | (109) | (83)
Other income, net |  |  |  |  |  |  |  |  | 15 | 2 | 2
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 500 | 0 | (11)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 89 | (217) | (20)
Net income | 106 | 121 | 80 | 104 | 173 | 25 | (19) | 38 | 411 | 217 | 9
Less: Net income (loss) attributable to noncontrolling interest | 24 | 31 | 30 | 38 | (27) | 3 | (8) | 16 | 122 | (18) | (16)
Net income attributable to CVR Energy stockholders | $ 82 | $ 90 | $ 50 | $ 66 | $ 200 | $ 22 | $ (11) | $ 22 | 289 | 235 | 25
Intercompany Elimination |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (6) | (8) | (6)
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | (6) | (8) | (6)
Direct operating expenses (exclusive of depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of sales |  |  |  |  |  |  |  |  | (6) | (8) | (6)
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on asset disposals |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | (1,446) | (490) | (143)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (1,446) | (490) | (143)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | (1,446) | (490) | (143)
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to CVR Energy stockholders |  |  |  |  |  |  |  |  | (1,446) | (490) | (143)
Parent | Reportable Legal Entities |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | 0 | 0 | 0
Direct operating expenses (exclusive of depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 17 | 15 | 12
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on asset disposals |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | (17) | (15) | (12)
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income, net |  |  |  |  |  |  |  |  | 0 | 0 | 5
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | 303 | 246 | 26
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 286 | 231 | 19
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (3) | (4) | (6)
Net income |  |  |  |  |  |  |  |  | 289 | 235 | 25
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to CVR Energy stockholders |  |  |  |  |  |  |  |  | 289 | 235 | 25
Subsidiary Issuer | Reportable Legal Entities |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | 0 | 0 | 0
Direct operating expenses (exclusive of depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 1 | 1 | 1
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on asset disposals |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  | (1) | (1) | (1)
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | (32) | (34) | (32)
Other income, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | 611 | 184 | 103
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 578 | 149 | 70
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 578 | 149 | 70
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to CVR Energy stockholders |  |  |  |  |  |  |  |  | 578 | 149 | 70
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 6,779 | 5,665 | 4,432
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | 5,601 | 4,876 | 3,780
Direct operating expenses (exclusive of depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 364 | 441 | 392
Depreciation and amortization |  |  |  |  |  |  |  |  | 130 | 129 | 126
Cost of sales |  |  |  |  |  |  |  |  | 6,095 | 5,446 | 4,298
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 60 | 14 | 15
Depreciation and amortization |  |  |  |  |  |  |  |  | 8 | 8 | 6
Loss on asset disposals |  |  |  |  |  |  |  |  | 5 | 3 | 0
Operating income |  |  |  |  |  |  |  |  | 611 | 194 | 113
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | (7) | (11) | (2)
Other income, net |  |  |  |  |  |  |  |  | 9 | 1 | 0
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | (46) | (88) | (64)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 567 | 96 | 47
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 567 | 96 | 47
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to CVR Energy stockholders |  |  |  |  |  |  |  |  | 567 | 96 | 47
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 351 | 331 | 356
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | 88 | 85 | 93
Direct operating expenses (exclusive of depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 159 | 157 | 149
Depreciation and amortization |  |  |  |  |  |  |  |  | 72 | 74 | 58
Cost of sales |  |  |  |  |  |  |  |  | 319 | 316 | 300
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 34 | 83 | 82
Depreciation and amortization |  |  |  |  |  |  |  |  | 3 | 3 | 3
Loss on asset disposals |  |  |  |  |  |  |  |  | 1 | 0 | 1
Operating income |  |  |  |  |  |  |  |  | (6) | (71) | (30)
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  | (63) | (64) | (49)
Other income, net |  |  |  |  |  |  |  |  | 6 | 1 | (3)
Income (loss) from subsidiaries |  |  |  |  |  |  |  |  | 578 | 148 | 78
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 515 | 14 | (4)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 92 | (213) | (14)
Net income |  |  |  |  |  |  |  |  | 423 | 227 | 10
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 122 | (18) | (16)
Net income attributable to CVR Energy stockholders |  |  |  |  |  |  |  |  | $ 301 | $ 245 | $ 26

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