XML 65 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2014

Earnings Per Share [Abstract]

Schedule of computations of the basic and diluted earnings per share

The computations of the basic and diluted earnings per share for the years ended December 31, 2014, 2013 and 2012 are as follows:

	For the Year Ended December 31,
	2014				2013				2012
	(in millions, except per share data)
Net income attributable to CVR Energy stockholders	$	173.9			$	370.7			$	378.6
Weighted-average number of shares of common stock outstanding	86.8				86.8				86.8
Effect of dilutive securities:
Non-vested restricted shares	—				—				0.6
Weighted-average number of shares of common stock outstanding assuming dilution	86.8				86.8				87.4
Basic earnings per share	$	2.00			$	4.27			$	4.36
Diluted earnings per share	$	2.00			$	4.27			$	4.33

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration