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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 1,283.2 $ 1,624.2 $ 2,188.7 $ 3,013.1
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 976.9 1,192.2 1,713.7 2,265.8
Direct operating expenses (exclusive of depreciation and amortization) 138.3 115.4 279.7 226.9
Flood insurance recovery 0.0 (27.3) 0.0 (27.3)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 26.6 27.2 53.8 52.4
Depreciation and amortization 50.7 42.5 90.7 84.5
Total operating costs and expenses 1,192.5 1,350.0 2,137.9 2,602.3
Operating income 90.7 274.2 50.8 410.8
Other income (expense):        
Interest expense and other financing costs (18.5) (11.9) (30.6) (24.6)
Interest income 0.1 0.3 0.3 0.4
Loss on derivatives, net (1.9) (12.6) (3.1) (64.0)
Loss on extinguishment of debt (5.1) 0.0 (5.1) 0.0
Other income, net 0.1 0.2 0.4 36.3
Total other expense (25.3) (24.0) (38.1) (51.9)
Income before income tax expense 65.4 250.2 12.7 358.9
Income tax expense (benefit) 21.6 58.1 (0.2) 82.1
Net income 43.8 192.1 12.9 276.8
Less: Net income attributable to noncontrolling interest 15.4 90.2 0.7 120.1
Net income attributable to CVR Energy stockholders $ 28.4 $ 101.9 $ 12.2 $ 156.7
Earnings per share:        
Basic and diluted earnings per share (in dollars per share) $ 0.33 $ 1.17 $ 0.14 $ 1.80
Dividends declared per share (in dollars per share) $ 0.5 $ 0.5 $ 1 $ 1
Weighted-average common shares outstanding:        
Basic and diluted (in shares) 86.8 86.8 86.8 86.8