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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 $ 1,738 $ 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) 1,388 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) 127 120 140 130 131 140 121 124 517 516 503
Depreciation and amortization                 263 247 220
Cost of sales                 6,463 5,716 4,590
Selling, general and administrative expenses                 112 113 110
Depreciation and amortization                 11 11 9
Loss on asset disposals                 6 3 1
Operating income 124 164 108 136 (4) 72 (7) 84 532 145 72
Other income (expense):                      
Interest expense, net                 (102) (109) (83)
Other income, net                 15 2 2
Income (loss) before income taxes                 445 38 (9)
Income tax expense (benefit)                 79 (220) (19)
Net income 95 108 70 93 210 35 (28) 41 366 258 10
Less: Net income (loss) attributable to noncontrolling interest 22 28 24 33 (10) 1 (10) 14 107 (5) (15)
Net income attributable to CVR Energy stockholders $ 73 $ 80 $ 46 $ 60 $ 220 $ 34 $ (18) $ 27 $ 259 $ 263 $ 25
Basic and diluted earnings per share (in dollars per share) $ 0.73 $ 0.84 $ 0.53 $ 0.69 $ 2.53 $ 0.39 $ (0.21) $ 0.31 $ 2.80 $ 3.03 $ 0.29
Dividends declared per share (in dollars per share) $ 0.75 $ 0.75 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 2.5 $ 2 $ 2
Weighted-average common shares outstanding:                      
Basic and Diluted (in shares) 100.6 95.8 86.8 86.8 86.8 86.8 86.8 86.8 92.5 86.8 86.8