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Income Taxes (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Current |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 265,800,000 | $ 237,300,000 | $ 141,300,000
State |  |  |  |  |  |  |  |  | 21,500,000 | 25,400,000 | 8,000,000
Total current |  |  |  |  |  |  |  |  | 287,300,000 | 262,700,000 | 149,300,000
Deferred |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (93,500,000) | (39,800,000) | 40,300,000
State |  |  |  |  |  |  |  |  | (10,100,000) | 2,700,000 | 19,900,000
Total deferred |  |  |  |  |  |  |  |  | (103,600,000) | (37,100,000) | 60,200,000
Total income tax expense | (39,100,000) | 29,500,000 | 99,500,000 | 93,800,000 | 16,700,000 | 127,600,000 | 91,100,000 | (9,800,000) | 183,700,000 | 225,600,000 | 209,500,000
Statutory federal income tax rate (as a percent) |  |  |  |  |  |  |  |  | 35.00% |  |
Reconciliation of total income tax expense (benefit) to income tax expense (benefit) computed by applying the statutory federal income tax rate (35%) to pre-tax income (loss) |  |  |  |  |  |  |  |  |  |  |
Tax computed at federal statutory rate |  |  |  |  |  |  |  |  | 247,000,000 | 223,400,000 | 205,800,000
State income taxes, net of federal tax benefit |  |  |  |  |  |  |  |  | 16,500,000 | 23,900,000 | 20,600,000
State tax incentives, net of federal tax expense |  |  |  |  |  |  |  |  | (9,000,000) | (5,400,000) | (3,200,000)
Domestic production activities deduction |  |  |  |  |  |  |  |  | (18,500,000) | (16,500,000) | (10,600,000)
Non-deductible share-based compensation |  |  |  |  |  |  |  |  | 1,500,000 | 7,300,000 | 2,000,000
Non-deductible transaction costs |  |  |  |  |  |  |  |  | 0 | 4,200,000 | 0
IRS interest expense, net |  |  |  |  |  |  |  |  | 0 | 100,000 | 100,000
Noncontrolling interest |  |  |  |  |  |  |  |  | (53,000,000) | (11,900,000) | (11,500,000)
Partnership basis adjustment |  |  |  |  |  |  |  |  | 0 | 0 | 4,200,000
Other, net |  |  |  |  |  |  |  |  | (800,000) | 500,000 | 2,100,000
Total income tax expense | (39,100,000) | 29,500,000 | 99,500,000 | 93,800,000 | 16,700,000 | 127,600,000 | 91,100,000 | (9,800,000) | 183,700,000 | 225,600,000 | 209,500,000
Income tax credit authority |  |  |  |  |  |  |  |  |  |  |
Due to related party for income taxes due | 100,000 |  |  |  | 0 |  |  |  | 100,000 | 0 |
Deferred income tax assets: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | 0 |  |  |  | 800,000 |  |  |  | 0 | 800,000 |
Personnel accruals | 8,800,000 |  |  |  | 12,900,000 |  |  |  | 8,800,000 | 12,900,000 |
Inventories | 0 |  |  |  | 3,600,000 |  |  |  | 0 | 3,600,000 |
Unrealized derivative losses, net | 0 |  |  |  | 26,200,000 |  |  |  | 0 | 26,200,000 |
Accrued expenses | 0 |  |  |  | 2,100,000 |  |  |  | 0 | 2,100,000 |
State tax credit carryforward, net of federal expense | 19,600,000 |  |  |  | 14,400,000 |  |  |  | 19,600,000 | 14,400,000 |
Contingent liabilities | 10,300,000 |  |  |  | 10,800,000 |  |  |  | 10,300,000 | 10,800,000 |
Other | 0 |  |  |  | 2,100,000 |  |  |  | 0 | 2,100,000 |
Total gross deferred income tax assets | 38,700,000 |  |  |  | 72,900,000 |  |  |  | 38,700,000 | 72,900,000 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property, plant, and equipment | (2,000,000) |  |  |  | (282,200,000) |  |  |  | (2,000,000) | (282,200,000) |
Deferred financing | 0 |  |  |  | (1,100,000) |  |  |  | 0 | (1,100,000) |
Prepaid expenses | (400,000) |  |  |  | (9,400,000) |  |  |  | (400,000) | (9,400,000) |
Deferred Tax Liabilities, Other | (500,000) |  |  |  | 0 |  |  |  | (500,000) | 0 |
Total gross deferred income tax liabilities | (612,600,000) |  |  |  | (402,400,000) |  |  |  | (612,600,000) | (402,400,000) |
Net deferred income tax liabilities | (573,900,000) |  |  |  | (329,500,000) |  |  |  | (573,900,000) | (329,500,000) |
Valuation allowance | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
American Entertainment Properties Corp |  |  |  |  |  |  |  |  |  |  |
Income tax credit authority |  |  |  |  |  |  |  |  |  |  |
Due to related party for income taxes due | 100,000 |  |  |  |  |  |  |  | 100,000 |  |
Receivable under the federal tax sharing agreement |  |  |  |  | 9,200,000 |  |  |  |  | 9,200,000 |
Federal taxes paid to AEPC under the Tax Sharing Agreement |  |  |  |  |  |  |  |  | 260,000,000 | 150,700,000 |
CVR Partners |  |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Investment in related parties | (87,600,000) |  |  |  | (109,700,000) |  |  |  | (87,600,000) | (109,700,000) |
CVR Refining |  |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Investment in related parties | (522,100,000) |  |  |  | 0 |  |  |  | (522,100,000) | 0 |
Kansas |  |  |  |  |  |  |  |  |  |  |
Income tax credit authority |  |  |  |  |  |  |  |  |  |  |
Net income tax benefit recognized from Kansas High Performance Incentive Program |  |  |  |  |  |  |  |  | 7,800,000 | 4,500,000 | 3,200,000
Kansas High Performance Incentive Program (HPIP) credits for qualified business facility investment earned |  |  |  |  |  |  |  |  | 12,000,000 | 6,900,000 | 4,900,000
Oklahoma |  |  |  |  |  |  |  |  |  |  |
Income tax credit authority |  |  |  |  |  |  |  |  |  |  |
Net income tax benefit recognized from qualified manufacturing facility investment |  |  |  |  |  |  |  |  | 1,200,000 | 900,000 |
Qualified manufacturing facility investment credit earned |  |  |  |  |  |  |  |  | $ 1,800,000 | $ 1,300,000 |

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