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Selected Quarterly Financial Information (unaudited) (Details) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,841.8 us-gaap_SalesRevenueGoodsNet | $ 2,279.9 us-gaap_SalesRevenueGoodsNet | $ 2,540.3 us-gaap_SalesRevenueGoodsNet | $ 2,447.4 us-gaap_SalesRevenueGoodsNet | $ 2,436.0 us-gaap_SalesRevenueGoodsNet | $ 1,977.1 us-gaap_SalesRevenueGoodsNet | $ 2,220.3 us-gaap_SalesRevenueGoodsNet | $ 2,352.4 us-gaap_SalesRevenueGoodsNet | $ 9,109.5 us-gaap_SalesRevenueGoodsNet | $ 8,985.8 us-gaap_SalesRevenueGoodsNet | $ 8,567.3 us-gaap_SalesRevenueGoodsNet
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of product sold (exclusive of depreciation and amortization) | 1,733.4 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,066.7 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,189.0 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,076.9 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,219.7 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 1,744.4 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 1,785.4 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 1,813.6 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 8,066.0 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 7,563.2 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 6,696.9 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
Direct operating expenses (exclusive of depreciation and amortization) | 134.7 us-gaap_DirectOperatingCosts | 136.8 us-gaap_DirectOperatingCosts | 120.1 us-gaap_DirectOperatingCosts | 123.4 us-gaap_DirectOperatingCosts | 110.6 us-gaap_DirectOperatingCosts | 128.4 us-gaap_DirectOperatingCosts | 108.3 us-gaap_DirectOperatingCosts | 108.5 us-gaap_DirectOperatingCosts | 515.1 us-gaap_DirectOperatingCosts | 455.8 us-gaap_DirectOperatingCosts | 522.1 us-gaap_DirectOperatingCosts
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 23.5 us-gaap_SellingGeneralAndAdministrativeExpense | 31.8 us-gaap_SellingGeneralAndAdministrativeExpense | 28.0 us-gaap_SellingGeneralAndAdministrativeExpense | 26.3 us-gaap_SellingGeneralAndAdministrativeExpense | 28.6 us-gaap_SellingGeneralAndAdministrativeExpense | 27.7 us-gaap_SellingGeneralAndAdministrativeExpense | 28.9 us-gaap_SellingGeneralAndAdministrativeExpense | 28.4 us-gaap_SellingGeneralAndAdministrativeExpense | 109.7 us-gaap_SellingGeneralAndAdministrativeExpense | 113.5 us-gaap_SellingGeneralAndAdministrativeExpense | 183.4 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 40.8 us-gaap_DepreciationDepletionAndAmortization | 37.8 us-gaap_DepreciationDepletionAndAmortization | 38.6 us-gaap_DepreciationDepletionAndAmortization | 37.3 us-gaap_DepreciationDepletionAndAmortization | 37.4 us-gaap_DepreciationDepletionAndAmortization | 36.2 us-gaap_DepreciationDepletionAndAmortization | 35.0 us-gaap_DepreciationDepletionAndAmortization | 34.2 us-gaap_DepreciationDepletionAndAmortization | 154.4 us-gaap_DepreciationDepletionAndAmortization | 142.8 us-gaap_DepreciationDepletionAndAmortization | 130.0 us-gaap_DepreciationDepletionAndAmortization
Total operating costs and expenses | 1,932.4 us-gaap_CostsAndExpenses | 2,273.1 us-gaap_CostsAndExpenses | 2,375.7 us-gaap_CostsAndExpenses | 2,263.9 us-gaap_CostsAndExpenses | 2,396.3 us-gaap_CostsAndExpenses | 1,936.7 us-gaap_CostsAndExpenses | 1,957.6 us-gaap_CostsAndExpenses | 1,984.7 us-gaap_CostsAndExpenses | 8,845.2 us-gaap_CostsAndExpenses | 8,275.3 us-gaap_CostsAndExpenses | 7,532.4 us-gaap_CostsAndExpenses
Operating income | (90.6)us-gaap_OperatingIncomeLoss | 6.8 us-gaap_OperatingIncomeLoss | 164.6 us-gaap_OperatingIncomeLoss | 183.5 us-gaap_OperatingIncomeLoss | 39.7 us-gaap_OperatingIncomeLoss | 40.4 us-gaap_OperatingIncomeLoss | 262.7 us-gaap_OperatingIncomeLoss | 367.7 us-gaap_OperatingIncomeLoss | 264.3 us-gaap_OperatingIncomeLoss | 710.5 us-gaap_OperatingIncomeLoss | 1,034.9 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense and other financing costs | (11.2)us-gaap_InterestExpense | (9.4)us-gaap_InterestExpense | (9.3)us-gaap_InterestExpense | (10.1)us-gaap_InterestExpense | (10.9)us-gaap_InterestExpense | (11.7)us-gaap_InterestExpense | (12.5)us-gaap_InterestExpense | (15.4)us-gaap_InterestExpense | (40.0)us-gaap_InterestExpense | (50.5)us-gaap_InterestExpense | (75.4)us-gaap_InterestExpense
Interest income | 0.2 us-gaap_InvestmentIncomeInterest | 0.3 us-gaap_InvestmentIncomeInterest | 0.2 us-gaap_InvestmentIncomeInterest | 0.2 us-gaap_InvestmentIncomeInterest | 0.3 us-gaap_InvestmentIncomeInterest | 0.3 us-gaap_InvestmentIncomeInterest | 0.3 us-gaap_InvestmentIncomeInterest | 0.3 us-gaap_InvestmentIncomeInterest | 0.9 us-gaap_InvestmentIncomeInterest | 1.2 us-gaap_InvestmentIncomeInterest | 0.9 us-gaap_InvestmentIncomeInterest
Gain (loss) on derivatives, net | 14.5 us-gaap_DerivativeGainLossOnDerivativeNet | 25.7 us-gaap_DerivativeGainLossOnDerivativeNet | 35.9 us-gaap_DerivativeGainLossOnDerivativeNet | 109.4 us-gaap_DerivativeGainLossOnDerivativeNet | (115.9)us-gaap_DerivativeGainLossOnDerivativeNet | 72.5 us-gaap_DerivativeGainLossOnDerivativeNet | 120.5 us-gaap_DerivativeGainLossOnDerivativeNet | (20.0)us-gaap_DerivativeGainLossOnDerivativeNet | 185.6 us-gaap_DerivativeGainLossOnDerivativeNet | 57.1 us-gaap_DerivativeGainLossOnDerivativeNet | (285.6)us-gaap_DerivativeGainLossOnDerivativeNet
Loss on extinguishment of debt |  |  |  |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (26.1)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (26.1)us-gaap_GainsLossesOnExtinguishmentOfDebt | (37.5)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income (expense), net | (3.6)us-gaap_OtherNonoperatingIncomeExpense | 2.1 us-gaap_OtherNonoperatingIncomeExpense | (2.2)us-gaap_OtherNonoperatingIncomeExpense | 0.1 us-gaap_OtherNonoperatingIncomeExpense | 7.1 us-gaap_OtherNonoperatingIncomeExpense | 6.2 us-gaap_OtherNonoperatingIncomeExpense | 0.2 us-gaap_OtherNonoperatingIncomeExpense | 0 us-gaap_OtherNonoperatingIncomeExpense | (3.7)us-gaap_OtherNonoperatingIncomeExpense | 13.5 us-gaap_OtherNonoperatingIncomeExpense | 0.9 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (0.1)us-gaap_NonoperatingIncomeExpense | 18.7 us-gaap_NonoperatingIncomeExpense | 24.6 us-gaap_NonoperatingIncomeExpense | 99.6 us-gaap_NonoperatingIncomeExpense | (119.4)us-gaap_NonoperatingIncomeExpense | 67.3 us-gaap_NonoperatingIncomeExpense | 108.5 us-gaap_NonoperatingIncomeExpense | (61.2)us-gaap_NonoperatingIncomeExpense | 142.8 us-gaap_NonoperatingIncomeExpense | (4.8)us-gaap_NonoperatingIncomeExpense | (396.7)us-gaap_NonoperatingIncomeExpense
Income before income taxes | (90.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 25.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 189.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 283.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (79.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 107.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 371.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 306.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 407.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 705.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 638.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | (21.0)us-gaap_IncomeTaxExpenseBenefit | 4.2 us-gaap_IncomeTaxExpenseBenefit | 45.2 us-gaap_IncomeTaxExpenseBenefit | 69.4 us-gaap_IncomeTaxExpenseBenefit | (39.1)us-gaap_IncomeTaxExpenseBenefit | 29.5 us-gaap_IncomeTaxExpenseBenefit | 99.5 us-gaap_IncomeTaxExpenseBenefit | 93.8 us-gaap_IncomeTaxExpenseBenefit | 97.7 us-gaap_IncomeTaxExpenseBenefit | 183.7 us-gaap_IncomeTaxExpenseBenefit | 225.6 us-gaap_IncomeTaxExpenseBenefit
Net income | (69.7)us-gaap_ProfitLoss | 21.3 us-gaap_ProfitLoss | 144.0 us-gaap_ProfitLoss | 213.7 us-gaap_ProfitLoss | (40.6)us-gaap_ProfitLoss | 78.2 us-gaap_ProfitLoss | 271.7 us-gaap_ProfitLoss | 212.7 us-gaap_ProfitLoss | 309.4 us-gaap_ProfitLoss | 522.0 us-gaap_ProfitLoss | 412.6 us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interest | (25.3)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 13.4 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 60.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 87.0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (18.9)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 34.2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 88.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 47.7 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 135.5 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 151.3 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 34.0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to CVR Energy Stockholders | $ (44.4)us-gaap_NetIncomeLoss | $ 7.9 us-gaap_NetIncomeLoss | $ 83.7 us-gaap_NetIncomeLoss | $ 126.7 us-gaap_NetIncomeLoss | $ (21.7)us-gaap_NetIncomeLoss | $ 44.0 us-gaap_NetIncomeLoss | $ 183.4 us-gaap_NetIncomeLoss | $ 165.0 us-gaap_NetIncomeLoss | $ 173.9 us-gaap_NetIncomeLoss | $ 370.7 us-gaap_NetIncomeLoss | $ 378.6 us-gaap_NetIncomeLoss
Net earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share (in dollars per share) | $ (0.51)us-gaap_EarningsPerShareBasic | $ 0.09 us-gaap_EarningsPerShareBasic | $ 0.96 us-gaap_EarningsPerShareBasic | $ 1.46 us-gaap_EarningsPerShareBasic | $ (0.25)us-gaap_EarningsPerShareBasic | $ 0.51 us-gaap_EarningsPerShareBasic | $ 2.11 us-gaap_EarningsPerShareBasic | $ 1.90 us-gaap_EarningsPerShareBasic | $ 2.00 us-gaap_EarningsPerShareBasic | $ 4.27 us-gaap_EarningsPerShareBasic | $ 4.36 us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share (in dollars per share) | $ (0.51)us-gaap_EarningsPerShareDiluted | $ 0.09 us-gaap_EarningsPerShareDiluted | $ 0.96 us-gaap_EarningsPerShareDiluted | $ 1.46 us-gaap_EarningsPerShareDiluted | $ (0.25)us-gaap_EarningsPerShareDiluted | $ 0.51 us-gaap_EarningsPerShareDiluted | $ 2.11 us-gaap_EarningsPerShareDiluted | $ 1.90 us-gaap_EarningsPerShareDiluted | $ 2.00 us-gaap_EarningsPerShareDiluted | $ 4.27 us-gaap_EarningsPerShareDiluted | $ 4.33 us-gaap_EarningsPerShareDiluted
Dividends declared per share (in dollars per share) | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 2.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared | $ 7.25 us-gaap_CommonStockDividendsPerShareDeclared | $ 5.50 us-gaap_CommonStockDividendsPerShareDeclared | $ 5.00 us-gaap_CommonStockDividendsPerShareDeclared | $ 14.25 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.00 us-gaap_CommonStockDividendsPerShareDeclared
Weighted-average common shares outstanding |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 86.8 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 86.8 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 87.4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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