XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Earnings Per Share | (11) Earnings Per Share The computations of the basic and diluted earnings per share for the years ended December 31, 2015, 2014 and 2013 are as follows:
| For the Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in millions, except per share data)
Net income attributable to CVR Energy stockholders | $ | 169.6 |  |  | $ | 173.9 |  |  | $ | 370.7 |
Weighted-average shares of common stock outstanding - Basic | 86.8 |  |  | 86.8 |  |  | 86.8 |
Weighted-average shares of common stock outstanding - Diluted | 86.8 |  |  | 86.8 |  |  | 86.8 |
Basic earnings per share | $ | 1.95 |  |  | $ | 2.00 |  |  | $ | 4.27 |
Diluted earnings per share | $ | 1.95 |  |  | $ | 2.00 |  |  | $ | 4.27 |
There were no dilutive awards outstanding during the years ended December 31, 2015, 2014 and 2013 as all unvested awards under the LTIP were liability-classified awards. See Note 3 ("Share-Based Compensation").

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration