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Business Segments | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Business Segments | (11) Business Segments The Company as two operating segments: Petroleum and Nitrogen Fertilizer. These operating segments are also the Company’s reportable segments. As discussed in Note 1 (“Organization and Nature of Business”), the Petroleum Segment is comprised entirely of the consolidated operations of CVR Refining and its subsidiaries. The Nitrogen Fertilizer Segment is comprised entirely of the consolidated operations of CVR Partners and its subsidiaries. Other corporate activities, and related costs, are not included in these segments but costs related to such activities are allocated to each segment based on amounts attributable to each. All intercompany transactions are eliminated and are reflect as other below. All operations of the segments are located within the United States. The following tables summarize operating results, capital expenditures, and total asset information by segment:
| Year Ended December 31,
(in millions) | 2018 |  | 2017 |  | 2016
Net sales |  |  |  |  |
Petroleum | $ | 6,780 |  |  | $ | 5,664 |  |  | $ | 4,431 |
Nitrogen Fertilizer | 351 |  |  | 331 |  |  | 356 |
Other | (7 | ) |  | (7 | ) |  | (5 | )
Total net sales | $ | 7,124 |  |  | $ | 5,988 |  |  | $ | 4,782 |
Operating income (loss) |  |  |  |  |
Petroleum | $ | 599 |  |  | $ | 134 |  |  | $ | 58 |
Nitrogen Fertilizer | 6 |  |  | (10 | ) |  | 26 |
Other | (18 | ) |  | (17 | ) |  | (14 | )
Total operating income (loss) | $ | 587 |  |  | $ | 107 |  |  | $ | 70 |
Interest expense, net | (102 | ) |  | (109 | ) |  | (83 | )
Other income, net | 15 |  |  | 2 |  |  | 2 |
Earnings before income taxes | 500 |  |  | — |  |  | (11 | )
Depreciation and amortization |  |  |  |  |
Petroleum | 134 |  |  | 133 |  |  | 129 |
Nitrogen Fertilizer | 72 |  |  | 74 |  |  | 58 |
Other | 7 |  |  | 7 |  |  | 6 |
Total depreciation and amortization | 213 |  |  | 214 |  |  | 193 |
Capital expenditures |  |  |  |  |
Petroleum | $ | 79 |  |  | $ | 101 |  |  | $ | 102 |
Nitrogen fertilizer | 19 |  |  | 14 |  |  | 23 |
Other | 4 |  |  | 5 |  |  | 8 |
Total | $ | 102 |  |  | $ | 120 |  |  | $ | 133 |
| Year Ended December 31,
(in millions) | 2018 |  | 2017 |  | 2016
Total assets |  |  |  |  |
Petroleum | $ | 2,360 |  |  | $ | 2,270 |  |  | $ | 2,332 |
Nitrogen Fertilizer | 1,254 |  |  | 1,234 |  |  | 1,312 |
Other | 293 |  |  | 303 |  |  | 406 |
Total | $ | 3,907 |  |  | $ | 3,807 |  |  | $ | 4,050 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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