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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income (loss) $ 212,745 $ (16,045)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 34,198 32,112
Allowance for doubtful accounts 305 90
Amortization of deferred financing costs 747 1,910
Amortization of original issue discount 21 133
Amortization of original issue premium   (886)
Deferred income taxes 21,397 (5,309)
Loss on disposition of assets 34 566
Loss on extinguishment of debt 26,127  
Share-based compensation 6,019 4,036
Unrealized (gain) loss on derivatives, net (32,489) 128,167
Changes in assets and liabilities:    
Accounts receivable (72,938) (63,521)
Inventories 2,965 46,114
Prepaid expenses and other current assets (3,168) (13,762)
Insurance receivable   (4)
Insurance proceeds on Coffeyville Refinery incident 1,260  
Other long-term assets (78) (114)
Accounts payable (32,073) 49,797
Due to parent 66,376  
Accrued income tax (185) (4,924)
Deferred revenue 27,639 7,003
Other current liabilities 19,470 21,184
Accrued environmental liabilities (57) (96)
Other long-term liabilities (1) (112)
Net cash provided by operating activities 278,314 186,339
Cash flows from investing activities:    
Capital expenditures (63,719) (59,525)
Proceeds from sale of assets 36 149
Net cash used in investing activities (63,683) (59,376)
Cash flows from financing activities:    
Payment of capital lease obligations (271) (245)
Payments on senior secured notes (243,366)  
Payment of financing costs (60) (1,142)
Proceeds from CVR Refining's initial public offering, net of offering costs 655,677  
Dividend to CVR Energy's stockholders (477,571)  
Distribution to CVR Partners' noncontrolling interest holders (4,252) (13,001)
Net cash used in financing activities (69,843) (14,388)
Net increase in cash and cash equivalents 144,788 112,575
Cash and cash equivalents, beginning of period 895,965 388,328
Cash and cash equivalents, end of period 1,040,753 500,903
Supplemental disclosures:    
Cash paid for income taxes, net of refunds 6,154 485
Cash paid for interest net of capitalized interest of $804 and $2,009 in 2013 and 2012, respectively 12,758 2,420
Non-cash investing and financing activities:    
Accrual of construction in progress additions $ (29,447) $ (8,253)