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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 1,968,631 $ 1,167,265
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization) 1,635,155 936,822
Direct operating expenses (exclusive of depreciation and amortization) 115,514 68,434
Insurance recovery-business interruption   (2,870)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 45,342 33,262
Depreciation and amortization 32,112 22,011
Total operating costs and expenses 1,828,123 1,057,659
Operating income 140,508 109,606
Other income (expense):    
Interest expense and other financing costs (19,253) (13,190)
Interest income 90 274
Realized loss on derivatives, net (19,086) (18,848)
Unrealized loss on derivatives, net (128,167) (3,258)
Loss on extinguishment of debt   (1,908)
Other income, net 117 231
Total other income (expense) (166,299) (36,699)
Income (loss) before income taxes (25,791) 72,907
Income tax expense (benefit) (9,746) 27,119
Net income (loss) (16,045) 45,788
Less: Net income attributable to noncontrolling interest 9,157  
Net income (loss) attributable to CVR Energy stockholders $ (25,202) $ 45,788
Basic earnings (loss) per share (in dollars per share) $ (0.29) $ 0.53
Diluted earnings (loss) per share (in dollars per share) $ (0.29) $ 0.52
Weighted-average common shares outstanding:    
Basic (in shares) 86,808,150 86,413,781
Diluted (in shares) 86,808,150 87,783,857