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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Net sales $ 1,977.1 $ 2,409.6 $ 6,549.8 $ 6,686.5
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,744.4 1,702.5 5,343.5 5,211.9
Direct operating expenses (exclusive of depreciation and amortization) 128.4 109.9 345.2 319.5
Selling, general and administrative expenses (exclusive of depreciation and amortization) 27.7 30.4 85.0 147.7
Depreciation and amortization 36.2 33.1 105.4 97.4
Total operating costs and expenses 1,936.7 1,875.9 5,879.1 5,776.5
Operating income 40.4 533.7 670.7 910.0
Other income (expense):        
Interest expense and other financing costs (Note 13) (11.7) (18.9) (39.6) (57.1)
Interest income 0.3 0.3 0.9 0.5
Gain (loss) on derivatives, net 72.5 (168.9) 173.0 (277.4)
Loss on extinguishment of debt 0 0 (26.1) 0
Other income (expense), net 6.2 (0.1) 6.5 0.8
Total other income (expense) 67.3 (187.6) 114.7 (333.2)
Income before income taxes 107.7 346.1 785.4 576.8
Income tax expense 29.5 127.6 222.8 209.0
Net income 78.2 218.5 562.6 367.8
Less: Net income attributable to noncontrolling interest 34.2 9.6 170.2 29.4
Net income attributable to CVR Energy stockholders $ 44.0 $ 208.9 $ 392.4 $ 338.4
Basic earnings per share (in dollars per share) $ 0.51 $ 2.41 $ 4.52 $ 3.90
Diluted earnings per share (in dollars per share) $ 0.51 $ 2.41 $ 4.52 $ 3.86
Weighted-average common shares outstanding:        
Basic (in shares) 86.8 86.8 86.8 86.8
Diluted (in shares) 86.8 86.8 86.8 87.6