XML 64 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies - Additional Information (Details)
$ in Millions
3 Months Ended
Aug. 31, 2012
Mar. 31, 2016
USD ($)
sponsor
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Loss Contingencies [Line Items]        
Environmental costs recognized capitalized in the period   $ 3.6 $ 10.9  
Affiliate pension obligations        
Minimum ownership interest in CVR Energy by Mr. Icahn's affiliates (as a percent)   80.00%    
Number of sponsors of pension plans | sponsor   2    
Majority Shareholder        
Affiliate pension obligations        
Ownership percentage held by controlling stockholder   82.00%    
EHS        
Loss Contingencies [Line Items]        
Environmental accruals   $ 3.5   $ 3.6
EHS | CRRM        
Loss Contingencies [Line Items]        
Cost of renewable identification numbers   43.1 $ 36.6  
Biofuel blending obligation recorded in other current liabilities   24.3   9.5
Affiliate Pension Obligations        
Affiliate pension obligations        
Underfunded pension obligation, if ACF and Federal-Mogul plans were voluntarily terminated   $ 583.8   $ 589.2
New Vitol Agreement | CRRM        
Loss Contingencies [Line Items]        
Renewal term of agreement 1 year      
Number of days for prior notice of nonrenewal 180 days