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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net sales $ 2,236 $ 3,144 $ 4,523 $ 5,517
Operating costs and expenses:        
Cost of materials and other 1,743 2,465 3,423 4,352
Direct operating expenses (exclusive of depreciation and amortization) 165 167 334 327
Depreciation and amortization 71 71 137 136
Cost of sales 1,979 2,703 3,894 4,815
Selling, general and administrative expenses (exclusive of depreciation and amortization) 32 37 71 75
Depreciation and amortization 1 2 4 4
Operating income 224 402 554 623
Other (expense) income:        
Interest expense, net (16) (23) (32) (48)
Other income (expense), net 4 (74) 6 (84)
Income before income tax expense 212 305 528 491
Income tax expense 44 66 101 99
Net income 168 239 427 392
Less: Net income attributable to noncontrolling interest 38 74 102 134
Net income attributable to CVR Energy stockholders $ 130 $ 165 $ 325 $ 258
Basic earnings per share (in dollars per share) $ 1.29 $ 1.64 $ 3.23 $ 2.57
Diluted earnings per share (in dollars per share) $ 1.29 $ 1.64 $ 3.23 $ 2.57
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