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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Net sales $ 2,447.4 $ 2,352.4
Operating costs and expenses:    
Cost of product sold (exclusive of depreciation and amortization) 2,076.9 1,813.6
Direct operating expenses (exclusive of depreciation and amortization) 123.4 108.5
Selling, general and administrative expenses (exclusive of depreciation and amortization) 26.3 28.4
Depreciation and amortization 37.3 34.2
Total operating costs and expenses 2,263.9 1,984.7
Operating income 183.5 367.7
Other income (expense):    
Interest expense and other financing costs (10.1) (15.4)
Interest income 0.2 0.3
Gain (loss) on derivatives, net 109.4 (20.0)
Loss on extinguishment of debt 0 (26.1)
Other income, net 0.1 0
Total other income (expense) 99.6 (61.2)
Income before income taxes 283.1 306.5
Income tax expense 69.4 93.8
Net income 213.7 212.7
Less: Net income attributable to noncontrolling interest 87.0 47.7
Net income attributable to CVR Energy stockholders $ 126.7 $ 165.0
Basic earnings per share (in dollars per share) $ 1.46 $ 1.90
Diluted earnings per share (in dollars per share) $ 1.46 $ 1.90
Dividends declared per share (in dollars per share) $ 0.75 $ 5.50
Weighted-average common shares outstanding:    
Basic (in shares) 86.8 86.8
Diluted (in shares) 86.8 86.8