XML 64 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and History of the Company (Details 4)
$ / shares in Units, $ in Millions
1 Months Ended 4 Months Ended 9 Months Ended 12 Months Ended 13 Months Ended 25 Months Ended 29 Months Ended 34 Months Ended
Aug. 02, 2016
shares
Jul. 24, 2014
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Jun. 10, 2013
USD ($)
$ / shares
shares
May 29, 2013
USD ($)
shares
May 20, 2013
USD ($)
$ / shares
shares
Jan. 30, 2013
USD ($)
$ / shares
shares
Jan. 30, 2013
USD ($)
Jan. 23, 2013
USD ($)
$ / shares
shares
Jan. 22, 2013
Apr. 13, 2011
$ / shares
shares
Jul. 23, 2014
May 19, 2013
Dec. 31, 2016
partnership_interest
Dec. 31, 2012
Jun. 29, 2014
May 27, 2013
Dec. 31, 2016
partnership_interest
Mar. 31, 2016
Sep. 30, 2016
Aug. 01, 2016
CVR Refining, LP                                          
Ownership percentage used to determine call right ownership threshold                                       70.00%  
Call right ownership threshold percentage 80.00%                                       95.00%
CVR Refining, LP                                          
CVR Refining, LP                                          
Percentage of ownership interest                             100.00%            
Number of types of partnership interests outstanding | partnership_interest                           2       2      
Percentage of interest held by public (as percent)                       33.00% 19.00%     29.00%   34.00%      
Percentage of common units owned by the general partner                   100.00%                      
CVR Refining GP, LLC                                          
CVR Refining, LP                                          
Percentage of common units owned by the general partner                                   100.00%      
CVR Partners, LP                                          
CVR Refining, LP                                          
Number of types of partnership interests outstanding | partnership_interest                           2       2      
Percentage of interest held by public (as percent)                           66.00%     30.00%   47.00%    
Initial Public Offering | CVR Refining, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares                 24,000,000                        
Offering price per unit (in dollars per share) | $ / shares                 $ 25.00                        
Proceeds from issuance of common limited partners units             $ 90.0 $ 653.6 $ 600.0                        
Underwriting discounts and commissions               32.5                          
Payments of stock issuance costs               3.9                          
Proceeds from IPO to be utilized for pre-funding of certain maintenance and environmental capital expenditures through 2014               160.0                          
Proceeds utilized for general partnership purposes               101.5                          
Initial Public Offering | Wynnewood refinery                                          
CVR Refining, LP                                          
Proceeds from IPO to be utilized for funding the turnaround expenses in acquisitions               54.0                          
Initial Public Offering | CRLLC                                          
CVR Refining, LP                                          
Amount distributed to CRLLC               $ 85.1                          
Initial Public Offering | CVR Partners, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares                     22,080,000                    
Offering price per unit (in dollars per share) | $ / shares                     $ 16.00                    
Over-Allotment Option | CVR Refining, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares             3,600,000                            
Offering price per unit (in dollars per share) | $ / shares             $ 25.00                            
Underwritten Offering | CVR Refining, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares       1,209,236   12,000,000                              
Offering price per unit (in dollars per share) | $ / shares       $ 30.75   $ 30.75                              
Proceeds from issuance of common limited partners units           $ 394.0                              
Underwriting discounts and commissions       $ 12.2                                  
Payments of stock issuance costs       $ 0.4                                  
Units redeemed (in shares) | shares           13,209,236                              
Second Underwritten Offering | CVR Refining, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares   589,100 6,500,000                                    
Offering price per unit (in dollars per share) | $ / shares   $ 26.07 $ 26.07                                    
Proceeds from issuance of common limited partners units   $ 14.9 $ 164.1                                    
Underwriting discounts and commissions     5.3                                    
Payments of stock issuance costs     $ 0.5                                    
Units redeemed (in shares) | shares     6,500,000                                    
IEP | CVR Refining, LP                                          
CVR Refining, LP                                          
Shares issued | shares 250,000                                        
Ownership interest held by public - IEP (as percent)                               4.00%   3.90%      
Ownership interest held by CRLLC or CVR Refining Holdings LLC (as a percent) 69.99%                                        
IEP | Initial Public Offering | CVR Refining, LP                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares                 4,000,000                        
CVR Refining Holdings LLC | CVR Refining, LP                                          
CVR Refining, LP                                          
Ownership interest held by CRLLC or CVR Refining Holdings LLC (as a percent)                       67.00%       71.00%   66.00%      
CVR Refining Holdings LLC | Second Underwritten Offering                                          
CVR Refining, LP                                          
Number of units sold in public offering (in shares) | shares   385,900                                      
Offering price per unit (in dollars per share) | $ / shares   $ 26.07                                      
Proceeds from issuance of common limited partners units   $ 9.7                                      
AEPC | Private Placement                                          
CVR Refining, LP                                          
Proceeds from issuance of common limited partners units         $ 61.5                                
AEPC | Private Placement | CVR Refining, LP                                          
CVR Refining, LP                                          
Units sold in private placement (in shares) | shares         2,000,000                                
10.875% Senior Secured Notes, due 2017 | Initial Public Offering | CVR Refining, LP                                          
CVR Refining, LP                                          
Proceeds from IPO to be utilized for repurchase of debt                 $ 253.0                        
Stated interest rate (as a percent)                 10.875%