XML 37 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Earnings (Loss) Per Share    
Net income (loss) attributable to CVR Energy stockholders $ 165,033 $ (25,202)
Weighted-average shares of common stock outstanding - Basic 86,831,050 86,808,150
Weighted-average shares of common stock outstanding - Diluted 86,831,050 86,808,150
Basic earnings (loss) per share (in dollars per share) $ 1.90 $ (0.29)
Diluted earnings (loss) per share (in dollars per share) $ 1.90 $ (0.29)
Long-Term Incentive Plan
    
Antidilutive securities    
Options outstanding (in shares) 0  
Non-vested shares
    
Antidilutive securities    
Antidilutive securities excluded from computation of diluted earnings per share (in shares)   1,659,483
Stock Options
    
Antidilutive securities    
Antidilutive securities excluded from computation of diluted earnings per share (in shares)   22,900