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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Initial Public Offering
Dec. 31, 2012
Initial Public Offering
Dec. 31, 2011
Initial Public Offering
Dec. 31, 2013
Underwritten Offering
Dec. 31, 2012
Underwritten Offering
Dec. 31, 2011
Underwritten Offering
Dec. 31, 2013
Private Placement
Dec. 31, 2012
Private Placement
Dec. 31, 2011
Private Placement
Dec. 31, 2013
CVR Refining
Dec. 31, 2012
CVR Refining
Dec. 31, 2011
CVR Refining
Dec. 31, 2013
CVR Partners
Dec. 31, 2012
CVR Partners
Dec. 31, 2011
CVR Partners
Cash flows from operating activities:                                    
Net income $ 522.0 $ 412.6 $ 378.6                              
Adjustments to reconcile net income to net cash provided by operating activities:                                    
Depreciation and amortization 142.8 130.0 90.3                              
Allowance for doubtful accounts (1.1) 0.7 0.6                              
Amortization of deferred financing costs 2.9 7.4 4.6                              
Amortization of original issue discount 0 0.5 0.5                              
Amortization of original issue premium 0 (2.8) (0.1)                              
Deferred income taxes (93.3) (17.3) 62.7                              
Excess income tax (benefit) deficiency of share-based compensation 0.1 0 (2.3)                              
Loss on disposition of assets 0.1 1.6 3.4                              
Loss on extinguishment of debt 26.1 37.5 2.1                              
Share-based compensation 18.4 39.1 27.2                              
Gain on sale of available-for-sale securities (6.1) 0 0                              
(Gain) loss on derivatives, net (57.1) 285.6 (78.1)                              
Current period settlements on derivative contracts 6.4 (137.6) (7.2)                              
Changes in assets and liabilities:                                    
Accounts receivable (30.2) (28.1) 55.4                              
Inventories 1.5 108.0 (175.5)                              
Prepaid expenses and other current assets (30.0) (9.3) (8.8)                              
Insurance receivable 0 (1.0) (12.3)                              
Due (to) from parent 9.1 (9.2) 0                              
Business interruption insurance proceeds 0 0 3.4                              
Insurance proceeds on Coffeyville Refinery incident 1.3 0.7 4.0                              
Other long-term assets (0.5) 0.3 (1.6)                              
Accounts payable (38.7) (54.4) 5.8                              
Accrued income taxes (6.6) 23.6 (35.8)                              
Deferred revenue (0.3) (8.1) (9.7)                              
Other current liabilities (26.7) (17.3) (27.3)                              
Accrued environmental liabilities (0.4) 0.1 (1.1)                              
Other long-term liabilities 0.4 0 (0.2)                              
Net cash provided by operating activities 440.1 762.6 278.6                              
Cash flows from investing activities:                                    
Capital expenditures (256.5) (212.2) (91.2)                              
Proceeds from sale of assets 0.1 0.5 0.1                              
Insurance proceeds for UAN reactor rupture 0 1.0 2.7                              
Purchase of available-for-sale securities (18.6) 0 0                              
Proceeds from sale of available for-sale securities 24.7 0 0                              
Acquisition of Gary-Williams 0 0 (586.0)                              
Net cash used in investing activities (250.3) (210.7) (674.4)                              
Cash flows from financing activities:                                    
Proceeds, gross of original issue premium on issuance of senior notes 0 0 206.0                              
Proceeds, gross on issuance of CVR Refining's senior notes 0 500.0 0                              
Principal payments on senior secured notes (243.4) (478.7) (2.7)                              
Proceeds from issuance of CVR Partners' long-term debt 0 0 125.0                              
Payment of capital lease obligations (1.2) (1.0) (5.0)                              
Payment of deferred financing costs (0.4) (12.8) (15.1)                              
Deferred costs of CVR Refining's initial public offering 0 (3.0) 0                              
Proceeds from offering, net of offering costs       655.7 0 0 393.6 0 0 61.5 0 0            
Purchase of managing general partner interest & incentive distribution rights 0 0 (26.0)                              
Proceeds from CVR Partners initial public offering, net of offering costs 0 0 324.9                              
Dividends to CVR Energy's stockholders (1,237.3) 0 0                              
Distributions to noncontrolling interest holders                         (114.2) 0 0 (50.0) (48.8) (21.6)
Repurchase of common stock 0 0 (3.6)                              
Excess tax benefit (deficiency) of share-based compensation (0.1) 0 2.3                              
Exercise of stock options 0 0.4 0                              
Redemption of common units (0.5) (0.3) (0.1)                              
Net cash provided by (used in) financing activities (243.7) (44.2) 584.1                              
Net (decrease) increase in cash and cash equivalents (53.9) 507.7 188.3                              
Cash and cash equivalents, beginning of period 896.0 388.3 200.0                              
Cash and cash equivalents, end of period 842.1 896.0 388.3                              
Supplemental disclosures                                    
Cash paid for income taxes, net of refunds (received) 274.5 228.4 182.6                              
Cash paid for interest net of capitalized interest of $3.6, $10.8 and $3.9 for the years ended December 31, 2013, 2012 and 2011, respectively 54.9 73.9 45.2                              
Non-cash investing and financing activities:                                    
Construction in process additions included in accounts payable 32.8 56.2 29.8                              
Change in accounts payable related to construction in process additions (23.4) 26.4 19.1                              
Reduction of proceeds for underwriting discount and financing costs $ 0 $ 7.5 $ 4.0