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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Total CVR Stockholders' Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
Initial Public Offering
Initial Public Offering
Total CVR Stockholders' Equity
Initial Public Offering
Additional Paid-In Capital
Initial Public Offering
Noncontrolling Interest
Underwritten Offering
Underwritten Offering
Total CVR Stockholders' Equity
Underwritten Offering
Additional Paid-In Capital
Underwritten Offering
Noncontrolling Interest
Private Placement
Private Placement
Total CVR Stockholders' Equity
Private Placement
Additional Paid-In Capital
Private Placement
Noncontrolling Interest
Secondary Offering
Secondary Offering
Total CVR Stockholders' Equity
Secondary Offering
Additional Paid-In Capital
Secondary Offering
Accumulated Other Comprehensive Income (loss)
Secondary Offering
Noncontrolling Interest
CVR Partners
CVR Partners
Noncontrolling Interest
CVR Refining
CVR Refining
Noncontrolling Interest
Balance at Dec. 31, 2011 $ 1,299.7 $ 1,151.6 $ 0.9 $ 587.2 $ 566.8   $ (1.0) $ 148.1                                          
Balance (in shares) at Dec. 31, 2011     86,906,760                                                    
Increase (Decrease) in Stockholders' Equity                                                          
Distributions to noncontrolling interest holders (48.8)             (48.8)                                          
Share-based compensation 7.2 5.1   5.1       2.1                                          
Modification and reclassification of equity share-based compensation award to liability based award (9.9) (9.9)   (9.9)                                                  
Modification and reclassification of subsidiary equity share-based compensation award to liability based award (0.5) (0.3)   (0.3)       (0.2)                                          
Exercise of stock options 0.4 0.4   0.4                                                  
Exercise of stock options (in shares)     22,900                                                    
Redemption of common units (0.3) (0.2)   (0.2)       (0.1)                                          
Net income 412.6 378.6     378.6     34.0                                          
Net gain (loss) on interest rate swaps, net of tax (0.3) (0.2)         (0.2) (0.1)                                          
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                                                    
Balance at Dec. 31, 2010 700.2 689.6 0.9 467.9 221.0 (0.2) 0 10.6                                          
Balance (in shares) at Dec. 31, 2010     86,435,672                                                    
Increase (Decrease) in Stockholders' Equity                                                          
Impact from the issuance of CVR Partners common units to the public 255.1 118.2   118.2       136.9                                          
Purchase of Managing General Partnership Interest and incentive distribution rights (26.0) (15.4)   (15.4)       (10.6)                                          
Distributions to noncontrolling interest holders (21.6)             (21.6)                                          
Share-based compensation 16.5 15.8   15.8       0.7                                          
Excess tax benefit of share-based compensation 2.3 2.3   2.3                                                  
Issuance of common stock to directors (in shares)     831                                                    
Issuance of stock from treasury       (1.5)   1.5                                              
Purchase of treasury stock (3.6) (3.6)       (3.6)                                              
Vesting of non-vested stock awards 0 0 0                                                    
Vesting of non-vested stock awards (in shares)     470,257                                                    
Redemption of common units (0.1) (0.1)   (0.1)                                                  
Net income 378.6 345.8     345.8     32.8                                          
Net gain (loss) on interest rate swaps, net of tax (1.7) (1.0)         (1.0) (0.7)                                          
Balance at Dec. 31, 2011 1,299.7 1,151.6 0.9 587.2 566.8 (2.3) (1.0) 148.1                                          
Balance (in shares) at Dec. 31, 2011     86,906,760                                                    
Balance at Dec. 31, 2012 1,660.1 1,525.1   582.3 945.4 (2.3) (1.2) 135.0                                          
Increase (Decrease) in Stockholders' Equity                                                          
Impact from the issuance of CVR Partners common units to the public                 505.7 229.3 229.3 276.4 297.6 148.9 148.9 148.7 46.3 23.6 23.6 22.7 204.0 129.9 129.7 0.2 74.1        
Distributions to noncontrolling interest holders                                                   (50.0) (50.0) (114.2) (114.2)
Share-based compensation 1.2 (1.6)   1.0 (2.6)     2.8                                          
Excess tax deficiency from share-based compensation (0.1) (0.1)   (0.1)                                                  
Dividends paid to CVR Energy stockholders (1,237.3) (1,237.3)     (1,237.3)                                                
Redemption of common units (0.5) (0.3)   (0.3)       (0.2)                                          
Net income 522.0 370.7     370.7     151.3                                          
Net gain (loss) on interest rate swaps, net of tax 0.6 0.4         0.4 0.2                                          
Balance at Dec. 31, 2013 $ 1,835.4 $ 1,188.6 $ 0.9 $ 1,114.4 $ 76.2 $ (2.3) $ (0.6) $ 646.8                                          
Balance (in shares) at Dec. 31, 2013     86,929,660