XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8

Commitments and Contingencies (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Loss Contingencies [Line Items]
Environmental costs recognized capitalized in the period	$ 33.8	$ 22.2
Affiliate pension obligations
Minimum ownership interest in CVR Energy by Mr. Icahn's affiliates (as a percent)	80.00%
Number of sponsors of pension plans	2
Mr. Icahn's affiliates
Affiliate pension obligations
Ownership percentage held by controlling stockholder	82.00%
EHS
Loss Contingencies [Line Items]
Environmental accruals	1.4		1.5
EHS | CRRM
Loss Contingencies [Line Items]
Cost of renewable identification numbers	34.7	32.1
Biofuel blending obligation recorded in other current liabilities	39.9		17.4
Affiliate Pension Obligations
Affiliate pension obligations
Underfunded pension obligation, if ACF and Federal-Mogul plans were voluntarily terminated	$ 483.1		$ 591.8
New Vitol Agreement | CRRM
Loss Contingencies [Line Items]
Renewal term of agreement	1 year
Number of days for prior notice of nonrenewal	180 days

X

- Details

Name:	cvi_AccrualForAffiliatePensionObligationsReconciliationOfUndiscountedAmountToRecordedBalanceAbstract
Namespace Prefix:	cvi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying value as of the balance sheet date of obligations pertains to Biofuels blending. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

+ Details

Name:	cvi_BiofuelsBlendingObligationCurrent
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the expense incurred for the purchase of Renewable Identification Numbers.

+ References

No definition available.

+ Details

Name:	cvi_ExpenseIncurredToPurchaseRenewableIdentificationNumbers
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the percentage of ownership interest held by the majority shareholder

+ References

No definition available.

+ Details

Name:	cvi_MajorityShareholderOwnershipPercentage
Namespace Prefix:	cvi_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the percentage of ownership interest in CVR Energy by Mr. Icahn's affiliates.

+ References

No definition available.

+ Details

Name:	cvi_MajorityShareholderOwnershipPercentageMinimum
Namespace Prefix:	cvi_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Represents the number of days for prior notice from expiration of the initial term or any renewal term for nonrenewal of agreement.

+ References

No definition available.

+ Details

Name:	cvi_NonrenewalPriorNoticeTerm
Namespace Prefix:	cvi_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of Sponsors of Pension Plans

+ References

No definition available.

+ Details

Name:	cvi_NumberofSponsorsofPensionPlans
Namespace Prefix:	cvi_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Represents the period of successive automatic renewal term for agreement.

+ References

No definition available.

+ Details

Name:	cvi_RenewalTermOfAgreement
Namespace Prefix:	cvi_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the underfunded pension obligation of affiliates for which the Company is joint and severally liable.

+ References

No definition available.

+ Details

Name:	cvi_UnderfundedPensionObligationIfPensionPlansVoluntarilyTerminatedByAffiliate
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Total costs accrued as of the balance sheet date for environmental loss contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 25

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346

+ Details

Name:	us-gaap_AccrualForEnvironmentalLossContingencies
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of environmental remediation costs capitalized. These expenditures may relate to long-lived improvements in operating facilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 25

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=28360866&loc=d3e11660-110855

+ Details

Name:	us-gaap_EnvironmentalCostsRecognizedCapitalizedInPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_LossContingenciesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration