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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net sales $ 1,883 $ 1,005 $ 5,129 $ 2,811
Operating costs and expenses:        
Cost of materials and other 1,473 846 4,381 2,348
Direct operating expenses (exclusive of depreciation and amortization) 137 116 409 353
Depreciation and amortization 65 67 199 200
Cost of sales 1,675 1,029 4,989 2,901
Selling, general and administrative expenses (exclusive of depreciation and amortization) 30 20 85 65
Depreciation and amortization 2 2 6 8
Loss on asset disposal 1 0 3 2
Goodwill impairment 0 0 0 41
Operating income (loss) 175 (46) 46 (206)
Other (expense) income:        
Interest expense, net (23) (31) (92) (98)
Investment (loss) income on marketable securities (1) (65) 82 (13)
Other income, net 2 3 12 3
Income (loss) before income tax expense 153 (139) 48 (314)
Income tax expense (benefit) 47 (31) (1) (73)
Net income (loss) 106 (108) 49 (241)
Less: Net income (loss) attributable to noncontrolling interest 22 (12) 10 (53)
Net income (loss) attributable to CVR Energy stockholders $ 84 $ (96) $ 39 $ (188)
Basic earnings (loss) per share (in dollars per share) $ 0.83 $ (0.96) $ 0.38 $ (1.87)
Diluted earnings (loss) per share (in dollars per share) 0.83 (0.96) 0.38 (1.87)
Dividends declared per share (in dollars per share) $ 0 $ 0 $ 4.89 $ 1.20
Weighted-average common shares outstanding:        
Basic (in shares) 100.5 100.5 100.5 100.5
Diluted (in shares) 100.5 100.5 100.5 100.5