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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 2,699 $ 1,883 $ 8,216 $ 5,129
Operating costs and expenses:        
Cost of materials and other 2,267 1,473 6,619 4,381
Direct operating expenses (exclusive of depreciation and amortization) 218 137 545 409
Depreciation and amortization 74 65 210 199
Cost of sales 2,559 1,675 7,374 4,989
Selling, general and administrative expenses (exclusive of depreciation and amortization) 35 30 110 85
Depreciation and amortization 1 2 5 6
Loss on asset disposal 1 1 1 3
Operating income 103 175 726 46
Other (expense) income:        
Interest expense, net (19) (23) (67) (92)
Investment (loss) income on marketable securities 0 (1) 0 82
Other income (expense), net 3 2 (81) 12
Income before income tax expense 87 153 578 48
Income tax expense (benefit) 7 47 106 (1)
Net income 80 106 472 49
Less: Net (loss) income attributable to noncontrolling interest (13) 22 121 10
Net income attributable to CVR Energy stockholders $ 93 $ 84 $ 351 $ 39
Basic earnings per share (in dollars per share) $ 0.92 $ 0.83 $ 3.49 $ 0.38
Diluted earnings per share (in dollars per share) $ 0.92 $ 0.83 $ 3.49 $ 0.38
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