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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |
Net sales | $ 7,242,000,000 | $ 3,930,000,000 | $ 6,364,000,000
Operating costs and expenses: |  |  |
Cost of materials and other | 6,185,000,000 | 3,373,000,000 | 4,851,000,000
Direct operating expenses (exclusive of depreciation and amortization) | 569,000,000 | 478,000,000 | 533,000,000
Depreciation and amortization | 270,000,000 | 268,000,000 | 278,000,000
Cost of sales | 7,024,000,000 | 4,119,000,000 | 5,662,000,000
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 119,000,000 | 86,000,000 | 117,000,000
Depreciation and amortization | 9,000,000 | 10,000,000 | 9,000,000
Loss (gain) on asset disposal | 3,000,000 | 7,000,000 | (4,000,000)
Goodwill impairment | 0 | 41,000,000 | 0
Operating income (loss) | 87,000,000 | (333,000,000) | 580,000,000
Other (expense) income: |  |  |
Interest expense, net | (117,000,000) | (130,000,000) | (102,000,000)
Investment income on marketable securities | 81,000,000 | 41,000,000 | 0
Other income, net | 15,000,000 | 7,000,000 | 13,000,000
Income (loss) before income tax expense | 66,000,000 | (415,000,000) | 491,000,000
Income tax (benefit) expense | (8,000,000) | (95,000,000) | 129,000,000
Net income (loss) | 74,000,000 | (320,000,000) | 362,000,000
Less: Net income (loss) attributable to noncontrolling interest | 49,000,000 | (64,000,000) | (18,000,000)
Net income (loss) attributable to CVR Energy stockholders | $ 25,000,000 | $ (256,000,000) | $ 380,000,000
Basic earnings (loss) per share (in dollars per share) | $ 0.25 | $ (2.54) | $ 3.78
Diluted earnings (loss) per share (in dollars per share) | 0.25 | (2.54) | 3.78
Dividends declared per share (in dollars per share) | $ 4.89 | $ 1.20 | $ 3.05
Weighted-average common shares outstanding: |  |  |
Basic (in shares) | 100,500,000 | 100,500,000 | 100,500,000
Diluted (in shares) | 100,500,000 | 100,500,000 | 100,500,000

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