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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities:    
Net income $ 367,767 $ 300,225
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 97,411 66,079
Allowance for doubtful accounts 575 190
Amortization of deferred financing costs 5,862 3,277
Amortization of original issue discount 410 382
Amortization of original issue premium (2,573)  
Deferred income taxes 13,816 40,920
Excess tax benefit from share-based compensation (12) (1,475)
Loss on disposition of assets 1,070 2,234
Loss on extinguishment of debt   2,078
Share-based compensation 28,469 23,636
Unrealized loss on derivatives, net 196,980 6,801
Changes in assets and liabilities:    
Accounts receivable (98,031) (3,391)
Inventories 111,862 (61,757)
Prepaid expenses and other current assets 13,700 (17,590)
Insurance receivable (810) (12,325)
Business interruption insurance proceeds   3,360
Insurance proceeds for Refinery incident 490 4,000
Other long-term assets 835 (1,116)
Accounts payable (42,800) 10,822
Due to parent 44,455  
Accrued income taxes 40,755 (17,323)
Deferred revenue 1,347 1,880
Other current liabilities 2,344 (531)
Accrued environmental liabilities (128) (952)
Other long-term liabilities 8 (3,506)
Net cash provided by operating activities 783,802 345,918
Cash flows from investing activities:    
Capital expenditures (145,053) (46,631)
Proceeds from sale of assets 421 37
Insurance proceeds for UAN reactor rupture 1,026 2,745
Net cash used in investing activities (143,606) (43,849)
Cash flows from financing activities:    
Principal payments on long-term debt (149) (2,700)
Payment of capital lease obligations (630) (4,876)
Payment of financing costs (2,016) (10,695)
Purchase of managing general partner interest and incentive distribution rights   (26,001)
Proceeds from issuance of CVR Partners long-term debt   125,000
Proceeds from CVR Partners initial public offering, net of offering costs   324,880
Payment of treasury stock   (1,757)
Exercise of stock options 413  
Redemption of common units (118)  
Excess tax benefit of share-based compensation 12 1,475
Distribution to CVR Partners' noncontrolling interest holders (37,839) (8,988)
Net cash (used in) provided by financing activities (40,327) 396,338
Net cash increase in cash and cash equivalents 599,869 698,407
Cash and cash equivalents, beginning of period 388,328 200,049
Cash and cash equivalents, end of period 988,197 898,456
Supplemental disclosures    
Cash paid for income taxes, net of refunds 109,939 152,117
Cash paid for interest net of capitalized interest of $7,134 and $2,493 in 2012 and 2011, respectively 37,238 25,180
Non-cash investing and financing activities:    
Accrual of construction in progress additions $ 1,873 $ 19,511