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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 78.2 $ 218.5 $ 562.6 $ 367.8
Other comprehensive income (loss):        
Unrealized gain on available-for-sale securities, net of tax of $1.5, $0, $2.4 and $0 2.3 0 3.7 0
Net gain reclassified into income on sale of available-for-sale securities, net of tax of $(2.4), $0, $(2.4) and $0 (Note 12) (3.7) 0 (3.7) 0
Change in fair value of interest rate swap, net of tax of $(0.1), $(0.1), $0 and $(0.3) (0.2) (0.3) (0.1) (1.0)
Net loss reclassified into income on settlement of interest rate swap, net of tax of $0.1, $0.1, $0.2 and $0.2 (Note 13) 0.3 0.2 0.6 0.5
Total other comprehensive income (loss) (1.3) (0.1) 0.5 (0.5)
Comprehensive income 76.9 218.4 563.1 367.3
Less: Comprehensive income attributable to noncontrolling interest 34.2 9.5 170.4 29.1
Comprehensive income attributable to CVR Energy stockholders $ 42.7 $ 208.9 $ 392.7 $ 338.2