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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
CVR Partners
CVR Refining
Initial Public Offering
Underwritten Offering
Private placement
Secondary Offering
Total CVR Stockholders' Equity
Total CVR Stockholders' Equity
Initial Public Offering
Total CVR Stockholders' Equity
Underwritten Offering
Total CVR Stockholders' Equity
Private placement
Total CVR Stockholders' Equity
Secondary Offering
$0.01 Par Value Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Initial Public Offering
Additional Paid-In Capital
Underwritten Offering
Additional Paid-In Capital
Private placement
Additional Paid-In Capital
Secondary Offering
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
Noncontrolling Interest
CVR Partners
Noncontrolling Interest
CVR Refining
Noncontrolling Interest
Initial Public Offering
Noncontrolling Interest
Underwritten Offering
Noncontrolling Interest
Private placement
Noncontrolling Interest
Secondary Offering
Balance at Dec. 31, 2012 $ 1,660.1             $ 1,525.1         $ 0.9 $ 582.3         $ 945.4 $ (2.3) $ (1.2) $ 135.0            
Balance (in shares) at Dec. 31, 2012                         86,929,660                              
Increase (Decrease) in Stockholders' Equity                                                        
Issuance of common units to the public       505.7 297.6 46.3 204.0   229.3 148.9 23.6 129.9     229.3 148.9 23.6 129.7     0.2       276.4 148.7 22.7 74.1
Dividends paid to CVR Energy stockholders (1,172.2)             (1,172.2)                     (1,172.2)                  
Distributions to noncontrolling interest holders   (37.7) (101.4)                                       (37.7) (101.4)        
Share-based compensation 1.5             (1.0)           1.2         (2.2)     2.5            
Redemption of common units (0.2)             (0.1)           (0.1)               (0.1)            
Net income 562.6             392.4                     392.4     170.2            
Net gain on interest rate swaps, net of tax 0.5             0.3                         0.3 0.2            
Balance at Sep. 30, 2013 $ 1,966.8             $ 1,276.2         $ 0.9 $ 1,114.9         $ 163.4 $ (2.3) $ (0.7) $ 690.6            
Balance (in shares) at Sep. 30, 2013                         86,929,660