XML 31 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 1 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
May 31, 2012
Earnings Per Share [Abstract]                        
Net income attributable to CVR Energy stockholders                 $ 173.9us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 370.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 378.6us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Weighted-average number of shares of common stock outstanding 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,800,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic  
Effect of dilutive securities:                        
Non-vested restricted shares                 0us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends 0us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends 600,000us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends  
Weighted-average number of shares of common stock outstanding assuming dilution 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,800,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 87,400,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding  
Basic earnings per share (in dollars per share) $ (0.51)us-gaap_EarningsPerShareBasic $ 0.09us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic $ 1.46us-gaap_EarningsPerShareBasic $ (0.25)us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ 2.11us-gaap_EarningsPerShareBasic $ 1.90us-gaap_EarningsPerShareBasic $ 2.00us-gaap_EarningsPerShareBasic $ 4.27us-gaap_EarningsPerShareBasic $ 4.36us-gaap_EarningsPerShareBasic  
Diluted earnings per share (in dollars per share) $ (0.51)us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted $ 0.96us-gaap_EarningsPerShareDiluted $ 1.46us-gaap_EarningsPerShareDiluted $ (0.25)us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted $ 2.11us-gaap_EarningsPerShareDiluted $ 1.90us-gaap_EarningsPerShareDiluted $ 2.00us-gaap_EarningsPerShareDiluted $ 4.27us-gaap_EarningsPerShareDiluted $ 4.33us-gaap_EarningsPerShareDiluted  
CVR Energy Long Term Incentive Plan | Stock Options                        
Antidilutive securities                        
Number of options exercised                     22,900us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
22,900us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
CVR Energy Long Term Incentive Plan | Stock Options | CVR Energy Long Term Incentive Plan                        
Antidilutive securities                        
Number of options exercised                       22,900us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= cvi_CVREnergyLongTermIncentivePlanMember
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember