XML 70 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic and diluted earnings per share are computed by dividing net income attributable to CVR stockholders by the weighted-average number of shares of common stock outstanding. The components of the basic and diluted earnings per share calculation are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (in millions, except per share data)
Net income attributable to CVR Energy stockholders | $ | 44.0 |  |  | $ | 208.9 |  |  | $ | 392.4 |  |  | $ | 338.4 |
Weighted-average number of shares of common stock outstanding | 86.8 |  |  | 86.8 |  |  | 86.8 |  |  | 86.8 |
Effect of dilutive securities: |  |  |  |  |  |  |
Non-vested common stock | — |  |  | — |  |  | — |  |  | 0.8 |
Stock options | — |  |  | — |  |  | — |  |  | — |
Weighted-average number of shares of common stock outstanding assuming dilution | 86.8 |  |  | 86.8 |  |  | 86.8 |  |  | 87.6 |
Basic earnings per share | $ | 0.51 |  |  | $ | 2.41 |  |  | $ | 4.52 |  |  | $ | 3.90 |
Diluted earnings per share | $ | 0.51 |  |  | $ | 2.41 |  |  | $ | 4.52 |  |  | $ | 3.86 |
All outstanding stock options totaling 22,900 were exercised in May 2012. There were no dilutive awards outstanding during the three months ended September 30, 2013 and 2012 and the nine months ended September 30, 2013, as all unvested awards under the LTIP were liability-classified awards. See Note 3 (“Share-Based Compensation”).

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration