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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net sales $ 1,944 $ 1,833 $ 5,352 $ 5,663
Operating costs and expenses:        
Cost of materials and other 1,096 1,666 4,195 4,796
Direct operating expenses (exclusive of depreciation and amortization) 179 165 503 502
Depreciation and amortization 109 73 251 218
Cost of sales 1,384 1,904 4,949 5,516
Selling, general and administrative expenses (exclusive of depreciation and amortization) 42 40 115 103
Depreciation and amortization 2 2 7 6
Loss on asset disposals and project write-offs 4 0 4 1
Operating income (loss) 512 (113) 277 37
Other (expense) income:        
Interest expense, net (25) (18) (79) (56)
Other income, net 2 3 5 10
Income (loss) before income tax expense 489 (128) 203 (9)
Income tax expense (benefit) 88 (6) (3) (14)
Net income (loss) 401 (122) 206 5
Less: Net income attributable to noncontrolling interest 27 2 69 27
Net income (loss) attributable to CVR Energy stockholders $ 374 $ (124) $ 137 $ (22)
Basic earnings (loss) per share (in dollars per share) $ 3.72 $ (1.24) $ 1.37 $ (0.22)
Diluted earnings (loss) per share (in dollars per share) $ 3.72 $ (1.24) $ 1.37 $ (0.22)
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