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v2.4.1.9

Business Segments (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,388.9 us-gaap_SalesRevenueGoodsNet | $ 2,447.4 us-gaap_SalesRevenueGoodsNet |
Cost of product sold (exclusive of depreciation and amortization) | 1,073.6 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,076.9 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization |
Direct operating expenses (exclusive of depreciation and amortization) | 111.4 us-gaap_DirectOperatingCosts | 123.4 us-gaap_DirectOperatingCosts |
Depreciation and amortization | 42.0 us-gaap_DepreciationDepletionAndAmortization | 37.3 us-gaap_DepreciationDepletionAndAmortization |
Operating income | 136.6 us-gaap_OperatingIncomeLoss | 183.5 us-gaap_OperatingIncomeLoss |
Capital expenditures | 45.5 us-gaap_PaymentsToAcquireProductiveAssets | 61.9 us-gaap_PaymentsToAcquireProductiveAssets |
Total assets | 3,456.1 us-gaap_Assets |  | 3,462.5 us-gaap_Assets
Goodwill | 41.0 us-gaap_Goodwill |  | 41.0 us-gaap_Goodwill
Operating Segments | Petroleum |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,304.4 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 2,375.3 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Cost of product sold (exclusive of depreciation and amortization) | 1,056.1 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 2,063.3 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Direct operating expenses (exclusive of depreciation and amortization) | 87.0 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 99.2 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Depreciation and amortization | 34.0 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 29.5 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Operating income | 109.2 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 164.6 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Capital expenditures | 41.7 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember | 57.9 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |
Total assets | 2,419.5 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |  | 2,417.8 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember
Goodwill | 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember |  | 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_PetroleumSegmentMember
Operating Segments | Nitrogen Fertilizer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 93.1 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 80.3 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Cost of product sold (exclusive of depreciation and amortization) | 25.8 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 21.7 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Direct operating expenses (exclusive of depreciation and amortization) | 24.4 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 24.2 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Depreciation and amortization | 6.8 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 6.7 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Operating income | 31.5 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 23.1 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Capital expenditures | 2.7 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember | 3.4 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |
Total assets | 568.1 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |  | 578.8 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember
Goodwill | 41.0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember |  | 41.0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cvi_NitrogenFertilizerSegmentMember
Intersegment elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (8.6)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (8.2)us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Cost of product sold (exclusive of depreciation and amortization) | (8.3)us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (8.1)us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Direct operating expenses (exclusive of depreciation and amortization) | 0 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 0 us-gaap_DirectOperatingCosts / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Depreciation and amortization | 1.2 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 1.1 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Operating income | (4.1)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | (4.2)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Capital expenditures | 1.1 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | 0.6 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Total assets | 468.5 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  | 465.9 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
Goodwill | $ 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  | $ 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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