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Income Taxes (Details 4) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Personnel accruals $ 1.3 $ 1.5
State tax credit carryforward, net 10.5 11.0
Contingent liabilities 0.0 0.1
Other 0.1 0.0
Total gross deferred income tax assets 11.9 12.6
Deferred income tax liabilities:    
Property, plant, and equipment (3.8) (3.1)
Prepaid expenses (0.3) (0.3)
Other (0.7) (0.2)
Total gross deferred income tax liabilities (591.8) (652.3)
Net deferred income tax liabilities (579.9) (639.7)
CVR Partners, LP    
Deferred income tax liabilities:    
Investment in CVR Partners and CVR Refining (89.2) (83.4)
CVR Refining, LP    
Deferred income tax liabilities:    
Investment in CVR Partners and CVR Refining $ (497.8) $ (565.3)