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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net sales $ 2,279.9 $ 1,977.1 $ 7,267.7 $ 6,549.8
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 2,066.7 1,744.4 6,332.6 5,343.5
Direct operating expenses (exclusive of depreciation and amortization) 136.8 128.4 380.3 345.2
Selling, general and administrative expenses (exclusive of depreciation and amortization) 31.8 27.7 86.2 85.0
Depreciation and amortization 37.8 36.2 113.7 105.4
Total operating costs and expenses 2,273.1 1,936.7 6,912.8 5,879.1
Operating income 6.8 40.4 354.9 670.7
Other income (expense):        
Interest expense and other financing costs (9.4) (11.7) (28.8) (39.6)
Interest income 0.3 0.3 0.7 0.9
Gain on derivatives, net 25.7 72.5 171.1 173.0
Loss on extinguishment of debt 0 0 0 (26.1)
Other income (expense), net 2.1 6.2 (0.1) 6.5
Total other income 18.7 67.3 142.9 114.7
Income before income taxes 25.5 107.7 497.8 785.4
Income tax expense 4.2 29.5 118.8 222.8
Net income 21.3 78.2 379.0 562.6
Less: Net income attributable to noncontrolling interest 13.4 34.2 160.7 170.2
Net income attributable to CVR Energy stockholders $ 7.9 $ 44.0 $ 218.3 $ 392.4
Basic earnings per share (in dollars per share) $ 0.09 $ 0.51 $ 2.51 $ 4.52
Diluted earnings per share (in dollars per share) $ 0.09 $ 0.51 $ 2.51 $ 4.52
Dividends declared per share (in dollars per share) $ 2.75 $ 0.75 $ 4.25 $ 13.5
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