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Business Segments | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Business Segments | (12) Business Segments The Company has two operating segments: Petroleum and Nitrogen Fertilizer. These operating segments are also the Company’s reportable segments. As discussed in Note 1 (“Organization and Nature of Business”), the Petroleum Segment is comprised entirely of the consolidated operations of CVR Refining and its subsidiaries, while the Nitrogen Fertilizer Segment is comprised entirely of the consolidated operations of CVR Partners and its subsidiaries. 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. All operations of the segments are located within the United States. The following tables summarize operating results, capital expenditures, and total asset information by segment:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Net sales: |  |  |  |  |
Petroleum | $ | 6,721 |  |  | $ | 3,586 |  |  | $ | 5,968 |
Nitrogen Fertilizer | 533 |  |  | 350 |  |  | 404 |
Other | (12) |  |  | (6) |  |  | (8) |
Total net sales | $ | 7,242 |  |  | $ | 3,930 |  |  | $ | 6,364 |
Operating income (loss): |  |  |  |  |
Petroleum | $ | (27) |  |  | $ | (281) |  |  | $ | 574 |
Nitrogen Fertilizer | 134 |  |  | (35) |  |  | 27 |
Other | (20) |  |  | (17) |  |  | (21) |
Total operating income (loss) | 87 |  |  | (333) |  |  | 580 |
Interest expense, net | (117) |  |  | (130) |  |  | (102) |
Investment income from marketable securities | 81 |  |  | 41 |  |  | — |
Other income, net | 15 |  |  | 7 |  |  | 13 |
Income (loss) before income tax expense | $ | 66 |  |  | $ | (415) |  |  | $ | 491 |
Depreciation and amortization: |  |  |  |  |
Petroleum | $ | 203 |  |  | $ | 202 |  |  | $ | 202 |
Nitrogen Fertilizer | 73 |  |  | 76 |  |  | 80 |
Other (2) | 3 |  |  | — |  |  | 5 |
Total depreciation and amortization | $ | 279 |  |  | $ | 278 |  |  | $ | 287 |
Capital expenditures: (1) |  |  |  |  |
Petroleum | $ | 50 |  |  | $ | 90 |  |  | $ | 89 |
Nitrogen fertilizer | 26 |  |  | 16 |  |  | 20 |
Other (2) | 150 |  |  | 15 |  |  | 5 |
Total capital expenditures | $ | 226 |  |  | $ | 121 |  |  | $ | 114 |
The following table summarizes total assets by segment:
| December 31,
(in millions) | 2021 |  | 2020 |  |
Petroleum | $ | 3,368 |  |  | $ | 2,991 |  |  |
Nitrogen Fertilizer | 1,127 |  |  | 1,033 |  |  |
Other, including intersegment eliminations | (589) |  |  | (46) |  |  |
Total assets | $ | 3,906 |  |  | $ | 3,978 |  |  |
(1)Capital expenditures are shown exclusive of capitalized turnaround expenditures and business combinations. (2)Other includes expenses related to and amounts incurred for the Wynnewood renewable diesel unit project.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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