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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities:    
Net income $ 276.8 $ 357.7
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 84.5 75.9
Allowance for doubtful accounts 0.1 (0.4)
Amortization of deferred financing costs 1.4 1.4
Deferred income taxes (17.6) (25.1)
Loss on disposition of assets 1.4 0.4
Share-based compensation 5.9 8.9
Gain on sale of available-for-sale securities (20.1) 0.0
(Gain) loss on derivatives, net 64.0 (145.3)
Current period settlements on derivative contracts (34.8) 55.0
Changes in assets and liabilities:    
Accounts receivable (43.7) (6.6)
Inventories (19.9) (2.1)
Prepaid expenses and other current assets 34.2 6.3
Other long-term assets (0.3) (0.9)
Accounts payable 9.6 28.6
Accrued income taxes 6.8 11.0
Due to parent 65.3 27.9
Deferred revenue (11.7) (0.3)
Other current liabilities (25.8) 13.1
Other long-term liabilities 0.3 0.0
Net cash provided by operating activities 376.4 405.5
Cash flows from investing activities:    
Capital expenditures (86.7) (114.9)
Proceeds from sale of assets 0.0 0.2
Purchase of available-for-sale securities 0.0 (78.3)
Proceeds from sale of available-for-sale securities 68.0 0.0
Net cash used in investing activities (18.7) (193.0)
Cash flows from financing activities:    
Payment of capital lease obligations (0.7) (0.7)
Dividends to CVR Energy's stockholders (86.8) (130.2)
Net cash used in financing activities (173.7) (55.9)
Net increase in cash and cash equivalents 184.0 156.6
Cash and cash equivalents, beginning of period 753.7 842.1
Cash and cash equivalents, end of period 937.7 998.7
Supplemental disclosures:    
Cash paid for income taxes, net of refunds 27.7 100.7
Cash paid for interest net of capitalized interest of $1.2 and $5.2 in 2015 and 2014, respectively 23.1 17.9
Non-cash investing and financing activities:    
Construction in process additions included in accounts payable 21.3 23.5
Change in accounts payable related to construction in process additions (0.3) (9.3)
CVR Refining, LP    
Cash flows from financing activities:    
Distributions to noncontrolling interest holders (56.8) (61.2)
CVR Partners, LP    
Cash flows from financing activities:    
Distributions to noncontrolling interest holders (29.4) (27.7)
Second Underwritten Offering | CVR Refining, LP    
Cash flows from financing activities:    
Proceeds from CVR Refining's June 2014 offering, net of offering costs $ 0.0 $ 163.9