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Business Segments
 9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Business Segments
(13) Business Segments

CVR Energy’s revenues are derived from two operating segments: the Petroleum Segment and the Nitrogen Fertilizer Segment. The Company evaluates the performance of its segments based primarily on segment operating income (loss) and Earnings Before Interest, Taxes, Depreciation, and Amortization (“EBITDA”). For the purposes of the operating segment disclosure, the Company presents operating income (loss) as it is the most comparable measure to the amounts presented on the condensed consolidated statements of operations. The other amounts reflect intercompany eliminations, corporate cash and cash equivalents, income tax activities, and other corporate activities that are not allocated to the operating segments.
The following table summarizes certain operating results and capital expenditures information by segment:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in millions)2021202020212020
Net sales
Petroleum$1,742 $927 $4,793 $2,556 
Nitrogen Fertilizer145 79 344 260 
Other, including intersegment eliminations(4)(1)(8)(5)
Total$1,883 $1,005 $5,129 $2,811 
Operating income (loss)
Petroleum$135 $(39)$(1)$(161)
Nitrogen Fertilizer46 (3)63 (34)
Other, including intersegment eliminations(6)(4)(16)(11)
Total175 (46)46 (206)
Interest expense, net(23)(31)(92)(98)
Investment (loss) income on marketable securities(1)(65)82 (13)
Other income, net2 3 12 3 
Income (loss) before income tax expense$153 $(139)$48 $(314)
Depreciation and amortization
Petroleum$50 $51 $152 $150 
Nitrogen Fertilizer18 18 53 57 
Other(1)— — 1 
Total$67 $69 $205 $208 
Capital expenditures (1)
Petroleum$12 $17 $31 $80 
Nitrogen Fertilizer7 5 14 13 
Other (2)19 1 144 3 
Total$38 $23 $189 $96 

The following table summarizes total assets by segment:
(in millions)September 30, 2021December 31, 2020
Petroleum$3,365 $2,991 
Nitrogen Fertilizer1,068 1,033 
Other, including intersegment eliminations(561)(46)
Total Assets$3,872 $3,978 
(1)Capital expenditures are shown exclusive of capitalized turnaround expenditures and business combinations.
(2)Other includes amounts incurred for the Wynnewood renewable diesel unit project.