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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Net sales | $ 675 | $ 1,687 | $ 1,806 | $ 3,173
Operating costs and expenses: |  |  |  |
Cost of materials and other | 444 | 1,267 | 1,501 | 2,368
Direct operating expenses (exclusive of depreciation and amortization) | 119 | 132 | 237 | 258
Depreciation and amortization | 71 | 76 | 134 | 141
Cost of sales | 634 | 1,475 | 1,872 | 2,767
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 22 | 27 | 47 | 57
Depreciation and amortization | 3 | 2 | 4 | 4
Loss (gain) on asset disposals | 1 | (9) | 2 | (7)
Goodwill impairment | 41 | 0 | 41 | 0
Operating (loss) income | (26) | 192 | (160) | 352
Other (expense) income: |  |  |  |
Interest expense, net | (31) | (26) | (67) | (52)
Investment income from marketable securities | 21 | 0 | 52 | 0
Other (expense) income, net | (1) | 3 | 0 | 6
(Loss) income before income tax expense | (37) | 169 | (175) | 306
Income tax (benefit) expense | (5) | 41 | (42) | 76
Net (loss) income | (32) | 128 | (133) | 230
Less: Net (loss) income attributable to noncontrolling interest | (27) | 12 | (41) | 13
Net (loss) income attributable to CVR Energy stockholders | $ (5) | $ 116 | $ (92) | $ 217
Basic and diluted (loss) earnings per share (in dollars per share) | $ (0.05) | $ 1.16 | $ (0.92) | $ 2.16
Dividends declared per share (in dollars per share) | $ 0.40 | $ 0.75 | $ 1.20 | $ 1.50
Weighted-average common shares outstanding: |  |  |  |
Basic and diluted (in shares) | 100.5 | 100.5 | 100.5 | 100.5

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