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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 1,624.2 $ 2,540.3 $ 3,013.1 $ 4,987.8
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,192.2 2,189.0 2,265.8 4,265.9
Direct operating expenses (exclusive of depreciation and amortization) 115.4 120.1 226.9 243.5
Flood insurance recovery (27.3) 0.0 (27.3) 0.0
Selling, general and administrative expenses (exclusive of depreciation and amortization) 27.2 28.0 52.4 54.4
Depreciation and amortization 42.5 38.6 84.5 75.9
Total operating costs and expenses 1,350.0 2,375.7 2,602.3 4,639.7
Operating income 274.2 164.6 410.8 348.1
Other income (expense):        
Interest expense and other financing costs (11.9) (9.3) (24.6) (19.4)
Interest income 0.3 0.2 0.4 0.4
Gain (loss) on derivatives, net (12.6) 35.9 (64.0) 145.3
Other income (expense), net 0.2 (2.2) 36.3 (2.1)
Total other income (expense) (24.0) 24.6 (51.9) 124.2
Income before income taxes 250.2 189.2 358.9 472.3
Income tax expense 58.1 45.2 82.1 114.6
Net income 192.1 144.0 276.8 357.7
Less: Net income attributable to noncontrolling interest 90.2 60.3 120.1 147.3
Net income attributable to CVR Energy stockholders $ 101.9 $ 83.7 $ 156.7 $ 210.4
Basic earnings per share (in dollars per share) $ 1.17 $ 0.96 $ 1.80 $ 2.42
Diluted earnings per share (in dollars per share) 1.17 0.96 1.80 2.42
Dividends declared per share (in dollars per share) $ 0.50 $ 0.75 $ 1.00 $ 1.50
Weighted-average common shares outstanding:        
Basic (in shares) 86.8 86.8 86.8 86.8
Diluted (in shares) 86.8 86.8 86.8 86.8