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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Net sales $ 1,507.1 $ 905.5
Operating costs and expenses:    
Cost of materials and other 1,221.2 736.8
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 138.1 141.4
Depreciation and amortization 48.6 37.9
Cost of sales 1,407.9 916.1
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 29.1 27.2
Depreciation and amortization 2.5 2.1
Total operating costs and expenses 1,439.5 945.4
Operating income (loss) 67.6 (39.9)
Other income (expense):    
Interest expense and other financing costs (27.0) (12.1)
Interest income 0.2 0.2
Gain (loss) on derivatives, net 12.2 (1.2)
Other income (expense), net 0.0 0.3
Total other expense (14.6) (12.8)
Income (loss) before income tax expense 53.0 (52.7)
Income tax expense (benefit) 14.8 (21.8)
Net income (loss) 38.2 (30.9)
Less: Net income (loss) attributable to noncontrolling interest 16.0 (14.7)
Net income (loss) attributable to CVR Energy stockholders $ 22.2 $ (16.2)
Earnings per share:    
Basic and diluted earnings per share (in dollars per share) $ 0.26 $ (0.19)
Dividends declared per share (in dollars per share) $ 0.50 $ 0.5
Weighted-average common shares outstanding:    
Basic and diluted (in shares) 86.8 86.8