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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Net sales $ 1,833 $ 2,522 $ 5,663 $ 7,045
Operating costs and expenses:        
Cost of materials and other 1,666 1,787 4,796 5,211
Direct operating expenses (exclusive of depreciation and amortization) 165 170 502 503
Depreciation and amortization 73 80 218 217
Cost of sales 1,904 2,037 5,516 5,931
Selling, general and administrative expenses (exclusive of depreciation and amortization) 40 38 103 109
Depreciation and amortization 2 1 6 4
Loss on asset disposal 0 1 1 1
Operating (loss) income (113) 445 37 1,000
Other (expense) income:        
Interest expense, net (18) (11) (56) (44)
Other income, net 3 4 10 10
(Loss) income before income tax benefit (128) 438 (9) 966
Income tax (benefit) expense (6) 84 (14) 185
Net (loss) income (122) 354 5 781
Less: Net income attributable to noncontrolling interest 2 1 27 103
Net (loss) income attributable to CVR Energy stockholders $ (124) $ 353 $ (22) $ 678
Basic (loss) earnings per share (in dollars per share) $ (1.24) $ 3.51 $ (0.22) $ 6.74
Diluted (loss) earnings per share (in dollars per share) $ (1.24) $ 3.51 $ (0.22) $ 6.74
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