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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities:    
Net income $ 562.6 $ 367.8
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 105.4 97.4
Allowance for doubtful accounts 0.6 0.6
Amortization of deferred financing costs 2.2 5.9
Amortization of original issue discount 0 0.4
Amortization of original issue premium 0 (2.6)
Deferred income taxes (72.1) 13.8
Loss on disposition of assets 0 1.1
Loss on extinguishment of debt 26.1 0
Share-based compensation 13.7 28.5
Gain on sale of available-for-sale securities (6.1) 0
(Gain) loss on derivatives, net (173.0) 277.4
Current period settlements on derivative contracts (3.9) (80.4)
Changes in assets and liabilities:    
Accounts receivable (30.9) (98.0)
Inventories (152.2) 111.9
Prepaid expenses and other current assets 11.0 13.7
Insurance receivable 1.3 (0.3)
Other long-term assets (0.4) 0.8
Accounts payable (21.3) (42.8)
Due to parent 42.9 44.4
Accrued income tax 1.0 40.7
Deferred revenue (0.2) 1.3
Other current liabilities 14.8 2.3
Accrued environmental liabilities (0.2) (0.1)
Net cash provided by operating activities 321.3 783.8
Cash flows from investing activities:    
Capital expenditures (183.6) (145.0)
Proceeds from sale of assets 0.1 0.4
Insurance proceeds for UAN reactor rupture 0 1.0
Purchase of available-for-sale securities (18.6) 0
Proceeds from sale of available-for-sale securities 24.7 0
Net cash used in investing activities (177.4) (143.6)
Cash flows from financing activities:    
Payment of capital lease obligations (0.9) (0.8)
Payments on senior secured notes (243.4) 0
Payment of financing costs (0.4) (2.0)
Exercise of stock options 0 0.4
Redemption of common units (0.2) (0.1)
Dividends to CVR Energy’s stockholders (1,172.2) 0
Net cash used in financing activities (152.8) (40.3)
Net (decrease) increase in cash and cash equivalents (8.9) 599.9
Cash and cash equivalents, beginning of period 896.0 388.3
Cash and cash equivalents, end of period 887.1 988.2
Supplemental disclosures:    
Cash paid for income taxes, net of refunds 251.1 109.9
Cash paid for interest net of capitalized interest of $2.0 and $7.1 in 2013 and 2012, respectively 36.6 37.2
Non-cash investing and financing activities:    
Construction in process additions included in accounts payable 32.0 31.7
Change in accounts payable related to construction in process additions (24.2) 1.9
CVR Refining
    
Cash flows from financing activities:    
Distributions to noncontrolling interest holders (37.7) 0
CVR Partners
    
Cash flows from financing activities:    
Distributions to noncontrolling interest holders (101.4) (37.8)
Initial Public Offering
    
Cash flows from financing activities:    
Proceeds from offering, net of offering costs 655.7 0
Underwritten Offering
    
Cash flows from financing activities:    
Proceeds from offering, net of offering costs 393.6 0
Private placement
    
Cash flows from financing activities:    
Proceeds from offering, net of offering costs 61.5 0
Secondary Offering
    
Cash flows from financing activities:    
Proceeds from offering, net of offering costs $ 292.6 $ 0