XML 39 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8

Subsequent Events (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	9 Months Ended			0 Months Ended
	Sep. 30, 2013 IEP	Oct. 31, 2013 Subsequent event Dividend declared	Oct. 31, 2013 Subsequent event IEP Dividend declared	Oct. 31, 2013 Cash distribution Nitrogen Fertilizer Plant	Oct. 31, 2013 Cash distribution CVR Refining, LP
Dividend
Dividend expected on annualized basis (in dollars per share)		$ 0.75
Dividend declared		$ 65.1	$ 53.4
Ownership percentage held by controlling stockholder	82.00%
Distribution
Cash distribution (in dollars per unit)				$ 0.36	$ 0.30
Aggregate cash distributions paid				26.3	44.3
Distributions from subsidiaries				$ 14.0	$ 31.4

X

- Definition

Represents the percentage of ownership interest held by the majority shareholder.

+ References

No definition available.

+ Details

Name:	cvi_MajorityShareholderOwnershipPercentage
Namespace Prefix:	cvi_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of cash distributions paid to a common shareholder or unit-holder by a LLC or LP.

+ References

No definition available.

+ Details

Name:	us-gaap_DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Per-share or per-unit cash distributions paid to a common shareholder or unit-holder by an LLC or LP.

+ References

No definition available.

+ Details

Name:	us-gaap_DistributionMadeToMemberOrLimitedPartnerDistributionsPaidPerUnit
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DividendsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DividendsCashAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 32

-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.

+ Details

Name:	us-gaap_DividendsPayableAmountPerShare
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name:	us-gaap_DividendsPayableCurrentAndNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of dividends declared but not received.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DividendsReceivable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant