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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 2,409,624 $ 1,351,964 $ 6,686,573 $ 3,966,945
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,702,452 1,026,040 5,211,817 3,086,237
Direct operating expenses (exclusive of depreciation and amortization) 109,929 74,615 319,542 209,256
Insurance recovery - business interruption   (490)   (3,360)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 30,390 17,584 147,779 69,017
Depreciation and amortization 33,109 22,025 97,411 66,079
Total operating costs and expenses 1,875,880 1,139,774 5,776,549 3,427,229
Operating income 533,744 212,190 910,024 539,716
Other income (expense):        
Interest expense and other financing costs (18,962) (13,757) (57,189) (41,152)
Interest income 292 93 515 578
Realized gain (loss) on derivatives, net (53,271) 66 (80,426) (18,298)
Unrealized loss on derivatives, net (115,699) (9,991) (196,980) (6,801)
Loss on extinguishment of debt       (2,078)
Other income, net (32) 243 794 720
Total other income (expense) (187,672) (23,346) (333,286) (67,031)
Income before income taxes 346,072 188,844 576,738 472,685
Income tax expense 127,618 68,603 208,971 172,460
Net income 218,454 120,241 367,767 300,225
Less: Net income attributable to noncontrolling interest 9,558 10,976 29,339 20,307
Net income attributable to CVR Energy stockholders $ 208,896 $ 109,265 $ 338,428 $ 279,918
Basic earnings per share (in dollars per share) $ 2.41 $ 1.26 $ 3.90 $ 3.24
Diluted earnings per share (in dollars per share) $ 2.41 $ 1.25 $ 3.86 $ 3.19
Weighted-average common shares outstanding:        
Basic (in shares) 86,831,050 86,549,846 86,820,181 86,462,668
Diluted (in shares) 86,831,050 87,743,600 87,580,588 87,772,169