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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 7,242,000,000 $ 3,930,000,000 $ 6,364,000,000
Operating costs and expenses:      
Cost of materials and other 6,185,000,000 3,373,000,000 4,851,000,000
Direct operating expenses (exclusive of depreciation and amortization) 569,000,000 478,000,000 533,000,000
Depreciation and amortization 270,000,000 268,000,000 278,000,000
Cost of sales 7,024,000,000 4,119,000,000 5,662,000,000
Selling, general and administrative expenses (exclusive of depreciation and amortization) 119,000,000 86,000,000 117,000,000
Depreciation and amortization 9,000,000 10,000,000 9,000,000
Loss (gain) on asset disposal 3,000,000 7,000,000 (4,000,000)
Goodwill impairment 0 41,000,000 0
Operating income (loss) 87,000,000 (333,000,000) 580,000,000
Other (expense) income:      
Interest expense, net (117,000,000) (130,000,000) (102,000,000)
Investment income on marketable securities 81,000,000 41,000,000 0
Other income, net 15,000,000 7,000,000 13,000,000
Income (loss) before income tax expense 66,000,000 (415,000,000) 491,000,000
Income tax (benefit) expense (8,000,000) (95,000,000) 129,000,000
Net income (loss) 74,000,000 (320,000,000) 362,000,000
Less: Net income (loss) attributable to noncontrolling interest 49,000,000 (64,000,000) (18,000,000)
Net income (loss) attributable to CVR Energy stockholders $ 25,000,000 $ (256,000,000) $ 380,000,000
Basic earnings (loss) per share (in dollars per share) $ 0.25 $ (2.54) $ 3.78
Diluted earnings (loss) per share (in dollars per share) 0.25 (2.54) 3.78
Dividends declared per share (in dollars per share) $ 4.89 $ 1.20 $ 3.05
Weighted-average common shares outstanding:      
Basic (in shares) 100,500,000 100,500,000 100,500,000
Diluted (in shares) 100,500,000 100,500,000 100,500,000