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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net sales $ 1,622 $ 1,935 $ 4,794 $ 5,386
Operating costs and expenses:        
Cost of materials and other 1,221 1,556 3,589 4,295
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 139 119 397 390
Depreciation and amortization 69 63 210 196
Cost of sales 1,429 1,738 4,196 4,881
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 29 27 85 83
Depreciation and amortization 2 3 7 8
Loss (gain) on asset disposals 3 1 (5) 5
Operating income (loss) 159 166 511 409
Other (expense) income:        
Interest expense, net (26) (26) (77) (79)
Other income, net 5 3 10 6
Income (loss) before income taxes 138 143 444 336
Income tax expense 34 33 110 65
Net income (loss) 104 110 334 271
Less: Net (loss) income attributable to noncontrolling interest (15) 29 (2) 86
Net income (loss) attributable to CVR Energy stockholders $ 119 $ 81 $ 336 $ 185
Basic and diluted earnings per share (in dollars per share) $ 1.18 $ 0.85 $ 3.34 $ 2.05
Dividends declared per share (in dollars per share) $ 0.75 $ 0.75 $ 2.25 $ 2.00
Weighted-average common shares outstanding:        
Basic and diluted (in shares) 100.5 95.8 100.5 89.8