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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net sales $ 1,130 $ 1,486
Operating costs and expenses:    
Cost of materials and other 1,058 1,101
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 119 126
Depreciation and amortization 62 65
Cost of sales 1,239 1,292
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 24 30
Depreciation and amortization 2 2
Loss on asset disposals 0 2
Operating (loss) income (135) 160
Other (expense) income:    
Interest expense, net (35) (26)
Investment income from marketable securities 31 0
Other income, net 2 3
(Loss) income before income tax expense (137) 137
Income tax (benefit) expense (36) 35
Net (loss) income (101) 102
Less: Net (loss) income attributable to noncontrolling interest (14) 1
Net (loss) income attributable to CVR Energy stockholders $ (87) $ 101
Basic and diluted (loss) earnings per share (in dollars per share) $ (0.87) $ 1.00
Dividends declared per share (in dollars per share) $ 0.80 $ 0.75
Weighted-average common shares outstanding:    
Basic and diluted (in shares) 100.5 100.5