XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2016

Earnings Per Share [Abstract]

Schedule of computations of the basic and diluted earnings per share calculation

The components of the basic and diluted earnings per share calculation are as follows:

	Three Months Ended   September 30,								Nine Months Ended   September 30,
	2016				2015				2016				2015
	(in millions, except per share data)
Net income attributable to CVR Energy stockholders	$	5.4			$	57.9			$	17.6			$	214.6
Weighted-average shares of common stock outstanding - Basic and diluted	86.8				86.8				86.8				86.8
Basic and diluted earnings per share	$	0.06			$	0.67			$	0.20			$	2.47

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration