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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Net sales $ 8,985.8 $ 8,567.3 $ 5,029.1
Operating costs and expenses:      
Cost of product sold (exclusive of depreciation and amortization) 7,563.2 6,696.9 3,943.5
Direct operating expenses (exclusive of depreciation and amortization) 455.8 522.1 334.1
Insurance recovery - business interruption 0 0 (3.4)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 113.5 183.4 98.0
Depreciation and amortization 142.8 130.0 90.3
Total operating costs and expenses 8,275.3 7,532.4 4,462.5
Operating income 710.5 1,034.9 566.6
Other income (expense):      
Interest expense and other financing costs (50.5) (75.4) (55.8)
Interest income 1.2 0.9 0.5
Gain (loss) on derivatives, net 57.1 (285.6) 78.1
Loss on extinguishment of debt (26.1) (37.5) (2.1)
Other income, net 13.5 0.9 0.8
Total other income (expense) (4.8) (396.7) 21.5
Income before income taxes 705.7 638.2 588.1
Income tax expense 183.7 225.6 209.5
Net income 522.0 412.6 378.6
Less: Net income attributable to noncontrolling interest 151.3 34.0 32.8
Net income attributable to CVR Energy Stockholders $ 370.7 $ 378.6 $ 345.8
Basic earnings per share (in dollars per share) $ 4.27 $ 4.36 $ 4.00
Diluted earnings per share (in dollars per share) $ 4.27 $ 4.33 $ 3.94
Weighted-average common shares outstanding:      
Basic (in shares) 86.8 86.8 86.5
Diluted (in shares) 86.8 87.4 87.8