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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net sales $ 1,240.3 $ 1,408.8 $ 3,429.0 $ 4,421.9
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,005.7 1,076.7 2,719.3 3,342.5
Direct operating expenses (exclusive of depreciation and amortization) 129.5 145.8 409.2 372.7
Flood insurance recovery 0.0 0.0 0.0 (27.3)
Selling, general and administrative expenses (exclusive of depreciation and amortization) 27.8 26.1 81.7 78.5
Depreciation and amortization 50.1 38.7 140.8 123.2
Total operating costs and expenses 1,213.1 1,287.3 3,351.0 3,889.6
Operating income 27.2 121.5 78.0 532.3
Other income (expense):        
Interest expense and other financing costs (26.2) (11.9) (56.8) (36.5)
Interest income 0.2 0.3 0.5 0.7
Gain (loss) on derivatives, net (1.7) 11.8 (4.8) (52.2)
Loss on extinguishment of debt 0.0 0.0 (5.1) 0.0
Other income, net 5.0 0.3 5.5 36.6
Total other income (expense) (22.7) 0.5 (60.7) (51.4)
Income before income tax expense 4.5 122.0 17.3 480.9
Income tax expense 2.5 23.1 2.3 105.2
Net income 2.0 98.9 15.0 375.7
Less: Net income (loss) attributable to noncontrolling interest (3.4) 41.0 (2.6) 161.1
Net income attributable to CVR Energy stockholders $ 5.4 $ 57.9 $ 17.6 $ 214.6
Earnings per share:        
Basic and diluted earnings per share (in dollars per share) $ 0.06 $ 0.67 $ 0.20 $ 2.47
Dividends declared per share (in dollars per share) $ 0.50 $ 0.5 $ 1.50 $ 1.5
Weighted-average common shares outstanding:        
Basic and diluted (in shares) 86.8 86.8 86.8 86.8