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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 1,687 $ 1,914 $ 3,173 $ 3,451
Operating costs and expenses:        
Cost of materials and other 1,267 1,560 2,368 2,739
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 132 140 258 271
Depreciation and amortization 76 68 141 131
Cost of sales 1,475 1,768 2,767 3,141
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 27 31 57 55
Depreciation and amortization 2 3 4 6
(Gain) loss on asset disposals (9) 5 (7) 5
Operating income (loss) 192 107 352 244
Other (expense) income:        
Interest expense, net (26) (26) (52) (53)
Other income, net 3 2 6 3
Income (loss) before income taxes 169 83 306 194
Income tax expense 41 15 76 33
Net income (loss) 128 68 230 161
Less: Net income attributable to noncontrolling interest 12 25 13 58
Net income (loss) attributable to CVR Energy stockholders $ 116 $ 43 $ 217 $ 103
Basic and diluted earnings per share (in dollars per share) $ 1.16 $ 0.50 $ 2.16 $ 1.19
Dividends declared per share (in dollars per share) $ 0.75 $ 0.75 $ 1.50 $ 1.25
Weighted-average common shares outstanding:        
Basic and diluted (in shares) 100.5 86.8 100.5 86.8