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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net sales $ 2,308,318 $ 1,447,716 $ 4,276,949 $ 2,614,981
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,874,210 1,123,375 3,509,365 2,060,197
Direct operating expenses (exclusive of depreciation and amortization) 94,099 66,207 209,613 134,641
Insurance recovery - business interruption       (2,870)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 72,047 18,171 117,389 51,433
Depreciation and amortization 32,190 22,043 64,302 44,054
Total operating costs and expenses 2,072,546 1,229,796 3,900,669 2,287,455
Operating income 235,772 217,920 376,280 327,526
Other income (expense):        
Interest expense and other financing costs (18,974) (14,205) (38,227) (27,395)
Interest income 133 211 223 485
Realized gain (loss) on derivatives, net (8,069) 484 (27,155) (18,364)
Unrealized gain (loss) on derivatives, net 46,886 6,448 (81,281) 3,190
Loss on extinguishment of debt   (170)   (2,078)
Other income, net 709 246 826 477
Total other income (expense) 20,685 (6,986) (145,614) (43,685)
Income before income taxes 256,457 210,934 230,666 283,841
Income tax expense 91,099 76,738 81,353 103,857
Net income 165,358 134,196 149,313 179,984
Less: Net income attributable to noncontrolling interest 10,624 9,331 19,781 9,331
Net income attributable to CVR Energy stockholders $ 154,734 $ 124,865 $ 129,532 $ 170,653
Basic earnings per share (in dollars per share) $ 1.78 $ 1.44 $ 1.49 $ 1.97
Diluted earnings per share (in dollars per share) $ 1.75 $ 1.42 $ 1.46 $ 1.94
Weighted-average common shares outstanding:        
Basic (in shares) 86,821,224 86,422,881 86,814,687 86,418,356
Diluted (in shares) 88,454,006 87,789,351 88,464,347 87,786,288