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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 218,454 $ 120,241 $ 367,767 $ 300,225
Other comprehensive income (loss):        
Unrealized gain (loss) on available-for-sale securities, net of tax of $1, $0, $1 and $(2) 5 (1) 7 (2)
Change in fair value of interest rate swap, net of tax of $(103), $(703), $(367) and $(703) (268) (1,849) (965) (1,849)
Reclass of gain/loss to income on settlement of interest rate swap, net of tax of $66, $39, $194 and $39 174 104 511 104
Total other comprehensive income (loss) (89) (1,746) (447) (1,747)
Comprehensive income 218,365 118,495 367,320 298,478
Less: Comprehensive income attributable to noncontrolling interest 9,519 10,247 29,150 19,578
Comprehensive income attributable to CVR stockholders $ 208,846 $ 108,248 $ 338,170 $ 278,900