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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]    
Net sales$ 1,351,964$ 1,031,174$ 3,966,945$ 2,931,584
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization)1,026,040889,8503,086,2372,584,392
Direct operating expenses (exclusive of depreciation and amortization)74,61552,534209,256175,575
Insurance recovery - business interruption(490) (3,360) 
Selling, general and administrative expenses (exclusive of depreciation and amortization)17,58416,39769,01748,584
Depreciation and amortization22,02521,94366,07964,756
Total operating costs and expenses1,139,774980,7243,427,2292,873,307
Operating income212,19050,450539,71658,277
Other income (expense):    
Interest expense and other financing costs(13,757)(13,863)(41,152)(36,551)
Interest income935495781,608
Gain (loss) on derivatives, net(9,925)(1,014)(25,099)7,815
Loss on extinguishment of debt  (2,078)(15,052)
Other income, net24317720701
Total other income (expense)(23,346)(14,311)(67,031)(41,479)
Income before income tax expense188,84436,139472,68516,798
Income tax expense68,60312,932172,4604,802
Net income120,24123,207300,22511,996
Less: Net income attributable to noncontrolling interest10,976 20,307 
Net income attributable to CVR Energy stockholders$ 109,265$ 23,207$ 279,918$ 11,996
Basic earnings per share attributable to CVR Energy stockholders$ 1.26$ 0.27$ 3.24$ 0.14
Diluted earnings per share attributable to CVR Energy stockholders$ 1.25$ 0.27$ 3.19$ 0.14
Weighted-average common shares outstanding:    
Basic86,549,84686,343,10286,462,66886,336,205
Diluted87,743,60087,013,57587,772,16986,677,325