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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Net sales $ 4,782.4 $ 5,432.5 $ 9,109.5
Operating costs and expenses:      
Cost of materials and other 3,847.5 4,190.4 8,066.0
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 541.8 584.7 515.1
Depreciation and amortization 184.5 156.4 148.1
Cost of sales 4,573.8 4,931.5 8,729.2
Flood insurance recovery 0.0 (27.3) 0.0
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 109.1 99.0 109.7
Depreciation and amortization 8.6 7.7 6.3
Total operating costs and expenses 4,691.5 5,010.9 8,845.2
Operating income 90.9 421.6 264.3
Other income (expense):      
Interest expense and other financing costs (83.9) (48.4) (40.0)
Interest income 0.7 1.0 0.9
Gain (loss) on derivatives, net (19.4) (28.6) 185.6
Loss on extinguishment of debt (4.9) 0.0 0.0
Other income (expense), net 5.7 36.7 (3.7)
Total other income (expense) (101.8) (39.3) 142.8
Income (loss) before income taxes (10.9) 382.3 407.1
Income tax expense (benefit) (19.8) 84.5 97.7
Net income 8.9 297.8 309.4
Less: Net income (loss) attributable to noncontrolling interest (15.8) 128.2 135.5
Net income attributable to CVR Energy stockholders $ 24.7 $ 169.6 $ 173.9
Basic and diluted earnings per share (in dollars per share) $ 0.28 $ 1.95 $ 2.00
Diluted earnings per share (in dollars per share) 0.28 1.95 2.00
Dividends declared per share (in dollars per share) $ 2 $ 2 $ 5
Weighted-average common shares outstanding:      
Weighted-average number of shares of common stock outstanding - Basic and Diluted (in shares) 86.8 86.8 86.8