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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities:      
Net income $ 412,591 $ 378,559 $ 14,290
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 130,005 90,321 86,761
Allowance for doubtful accounts 717 561 (414)
Amortization of deferred financing costs 7,360 4,566 3,356
Amortization of original issue discount 513 512 356
Amortization of original issue premium (2,848) (148)  
Deferred income taxes (17,254) 62,688 (770)
Excess income tax benefit of share-based compensation (19) (2,270) (141)
Loss on disposition of assets 1,556 3,452 3,536
Loss on extinguishment of debt 37,540 2,078 16,647
Share-based compensation 39,096 27,173 37,244
Unrealized (gain) loss on derivatives 148,027 (85,262) (634)
Changes in assets and liabilities:      
Accounts receivable (28,132) 55,435 (34,026)
Inventories 108,021 (175,543) 27,666
Prepaid expenses and other current assets (9,326) (8,776) (13,080)
Insurance receivable (1,016) (12,325) (7,070)
Due from parent (9,162)    
Insurance proceeds for UAN reactor rupture     3,161
Business interruption insurance proceeds   3,360  
Insurance proceeds on Coffeyville Refinery incident 703 4,000  
Other long-term assets 342 (1,649) 105
Accounts payable (54,445) 5,805 47,938
Accrued income taxes 23,633 (35,750) 28,841
Deferred revenue (8,061) (9,659) 8,396
Other current liabilities (17,314) (27,253) 3,588
Accrued environmental liabilities 138 (1,093) (276)
Other long-term liabilities (41) (227) (46)
Net cash provided by operating activities 762,624 278,555 225,428
Cash flows from investing activities:      
Capital expenditures (212,194) (91,224) (32,409)
Proceeds from sale of assets 467 57 37
Insurance proceeds for UAN reactor rupture 1,026 2,745 1,114
Acquisition of Gary-Williams   (585,987)  
Net cash used in investing activities (210,701) (674,409) (31,258)
Cash flows from financing activities:      
Revolving debt payments     (60,000)
Revolving debt borrowings     60,000
Proceeds, gross of original issue premium on issuance of senior notes   206,000  
Proceeds, net of original issue discount on issuance of senior notes     485,693
Proceeds, gross on issuance of CVR Refining's senior notes 500,000    
Principal payments on long-term debt     (507,003)
Principal payments on senior secured notes (478,679) (2,700)  
Payment of capital lease obligations (1,054) (4,897) (193)
Payment of deferred financing costs (12,793) (15,133) (8,775)
Repurchase of common stock   (3,535) (215)
Excess tax benefit of share-based compensation 19 2,270 141
Deferred costs of CVR Partners' initial public offering     (674)
Deferred costs of CVR Refining's initial public offering (3,073)    
Purchase of managing general partner interest & 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  
Distributions to noncontrolling interest holders (48,814) (21,630)  
Exercise of stock options 413    
Redemption of common units (305) (121)  
Net cash provided by (used in) financing activities (44,286) 584,133 (31,026)
Net increase in cash and cash equivalents 507,637 188,279 163,144
Cash and cash equivalents, beginning of period 388,328 200,049 36,905
Cash and cash equivalents, end of period 895,965 388,328 200,049
Supplemental disclosures      
Cash paid for income taxes, net of refunds (received) 228,367 182,622 (14,285)
Cash paid for interest net of capitalized interest of $10,797, $3,877 and $1,827 for the years ended December 31, 2012, 2011 and 2010, respectively 73,886 45,230 45,352
Non-cash investing and financing activities:      
Accrual of construction in progress additions 26,399 19,054 653
Assets acquired through capital lease     415
Reduction of proceeds for underwriting discount and financing costs 7,500 4,000 10,287
Receipt of marketable securities     $ 23