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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Net sales $ 2,540.3 $ 2,220.3 $ 4,987.8 $ 4,572.7
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 2,189.0 1,785.4 4,265.9 3,599.0
Direct operating expenses (exclusive of depreciation and amortization) 120.1 108.3 243.5 216.8
Selling, general and administrative expenses (exclusive of depreciation and amortization) 28.0 28.9 54.4 57.4
Depreciation and amortization 38.6 35.0 75.9 69.2
Total operating costs and expenses 2,375.7 1,957.6 4,639.7 3,942.4
Operating income 164.6 262.7 348.1 630.3
Other income (expense):        
Interest expense and other financing costs (9.3) (12.5) (19.4) (27.9)
Interest income 0.2 0.3 0.4 0.6
Gain on derivatives, net 35.9 120.5 145.3 100.5
Loss on extinguishment of debt 0 0 0 (26.1)
Other income (expense), net (2.2) 0.2 (2.1) 0.3
Total other income 24.6 108.5 124.2 47.4
Income before income taxes 189.2 371.2 472.3 677.7
Income tax expense 45.2 99.5 114.6 193.3
Net income 144.0 271.7 357.7 484.4
Less: Net income attributable to noncontrolling interest 60.3 88.3 147.3 136.0
Net income attributable to CVR Energy stockholders $ 83.7 $ 183.4 $ 210.4 $ 348.4
Basic earnings per share (in dollars per share) $ 0.96 $ 2.11 $ 2.42 $ 4.01
Diluted earnings per share (in dollars per share) $ 0.96 $ 2.11 $ 2.42 $ 4.01
Dividends declared per share (in dollars per share) $ 0.75 $ 7.25 $ 1.50 $ 12.75
Weighted-average common shares outstanding:        
Basic (in shares) 86.8 86.8 86.8 86.8
Diluted (in shares) 86.8 86.8 86.8 86.8