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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net sales $ 1,761 $ 1,967 $ 3,407 $ 3,829
Operating costs and expenses:        
Cost of materials and other 1,582 1,667 3,099 3,130
Direct operating expenses (exclusive of depreciation and amortization) 169 173 324 337
Depreciation and amortization 76 70 142 145
Cost of sales 1,827 1,910 3,565 3,612
Selling, general and administrative expenses (exclusive of depreciation and amortization) 36 28 73 63
Depreciation and amortization 2 2 4 4
(Gain) loss on asset disposal (1) 0 0 1
Operating (loss) income (103) 27 (235) 149
Other (expense) income:        
Interest expense, net (30) (19) (55) (39)
Other income, net 1 4 4 8
(Loss) income before income tax benefit (132) 12 (286) 118
Income tax benefit (42) (26) (91) (10)
Net (loss) income (90) 38 (195) 128
Less: Net income attributable to noncontrolling interest 24 17 42 25
Net (loss) income attributable to CVR Energy stockholders $ (114) $ 21 $ (237) $ 103
Basic earnings per share (in dollars per share) $ (1.14) $ 0.21 $ (2.36) $ 1.02
Diluted earnings per share (in dollars per share) $ (1.14) $ 0.21 $ (2.36) $ 1.02
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