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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ 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
Income Statement [Abstract]                      
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 (exclusive of depreciation and amortization shown below) 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) 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
Basic and diluted earnings per share (in dollars per share) $ 0.82 $ 0.94 $ 0.59 $ 0.76 $ 2.31 $ 0.26 $ (0.12) $ 0.26 $ 3.12 $ 2.70 $ 0.28
Dividends declared per share (in dollars per share) $ 0.75 $ 0.75 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 2.5 $ 2 $ 2
Weighted-average common shares outstanding:                      
Basic and Diluted (in shares) 100.5 95.8 86.8 86.8 86.8 86.8 86.8 86.8 92.5 86.8 86.8