XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 0 Months Ended
Sep. 30, 2014
sponsor
Sep. 30, 2013
Sep. 30, 2014
sponsor
Sep. 30, 2013
Sep. 30, 2014
EHS
Dec. 31, 2013
EHS
Sep. 30, 2014
EHS
CRRM
Sep. 30, 2013
EHS
CRRM
Sep. 30, 2014
EHS
CRRM
Sep. 30, 2013
EHS
CRRM
Dec. 31, 2013
EHS
CRRM
Sep. 30, 2014
Affiliate Pension Obligations
Dec. 31, 2013
Affiliate Pension Obligations
Sep. 30, 2014
New Vitol Agreement
CRRM
Sep. 30, 2014
Mr. Icahn's affiliates
Sep. 08, 2014
Goldman, Sachs & Co. vs CVR
Sep. 08, 2014
Deutsche Bank vs CVR
Loss Contingencies [Line Items]                                  
Renewal term of agreement                           1 year      
Number of days for prior notice of nonrenewal                           180 days      
Settlement amount                               $ 22.6 $ 22.7
Environmental accruals         1.2 1.5                      
Environmental costs recognized capitalized in the period 23.1 35.5 83.3 73.5                          
Cost of renewable identification numbers             18.5 57.4 82.3 155.0              
Biofuel blending obligation recorded in other current liabilities             36.3   36.3   17.4            
Affiliate pension obligations                                  
Ownership percentage held by controlling stockholder                             82.00%    
Minimum ownership interest in CVR Energy by Mr. Icahn's affiliates (as a percent) 80.00%   80.00%                            
Number of sponsors of pension plans 2   2                            
Underfunded pension obligation, if ACF and Federal-Mogul plans were voluntarily terminated                       $ 442.6 $ 591.8