XML 137 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Information - Summarized Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, 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
Quarterly Financial Information Disclosure [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
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
Operating income 138 179 121 150 (36) 61 1 80 587 107 70
Net income 106 121 80 104 173 25 (19) 38 411 217 9
Net income 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