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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net sales $ 6,364 $ 7,124 $ 5,988
Operating costs and expenses:      
Cost of materials and other 4,851 5,683 4,953
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 533 517 516
Depreciation and amortization 278 263 247
Cost of sales 5,662 6,463 5,716
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 117 112 113
Depreciation and amortization 9 11 11
(Gain) loss on asset disposals (4) 6 3
Operating (loss) income 580 532 145
Other (expense) income:      
Interest expense, net (102) (102) (109)
Other income, net 13 15 2
Income before income taxes 491 445 38
Income tax expense (benefit) 129 79 (220)
Net income (loss) 362 366 258
Less: Net (loss) income attributable to non-controlling interest (18) 107 (5)
Net income (loss) attributable to CVR Energy stockholders $ 380 $ 259 $ 263
Basic and diluted earnings per share (in dollars per share) $ 3.78 $ 2.80 $ 3.03
Dividends declared per share (in dollars per share) $ 3.05 $ 2.50 $ 2.00
Weighted-average common shares outstanding:      
Basic and Diluted (in shares) 100.5 92.5 86.8