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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 21.3 $ 78.2 $ 379.0 $ 562.6
Other comprehensive income (loss):        
Unrealized gain on available-for-sale securities, net of tax of $5.2, $1.5, $5.2 and $2.4 8.0 2.3 8.0 3.7
Net gain reclassified into income on sale of available-for-sale securities, net of tax of $0, $(2.4), $0 and $(2.4) 0 (3.7) 0 (3.7)
Change in fair value of interest rate swap, net of tax of $0, $(0.1), $0 and $0 0 (0.2) (0.1) (0.1)
Net loss reclassified into income on settlement of interest rate swap, net of tax of $0.1, $0.1, $0.2 and $0.2 (Note 13) 0.2 0.3 0.6 0.6
Total other comprehensive income (loss) 8.2 (1.3) 8.5 0.5
Comprehensive income 29.5 76.9 387.5 563.1
Less: Comprehensive income attributable to noncontrolling interest 13.5 34.2 161.0 170.4
Comprehensive income attributable to CVR Energy stockholders $ 16.0 $ 42.7 $ 226.5 $ 392.7