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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]                      
Net sales $ 1,593.1 $ 1,453.8 $ 1,434.4 $ 1,507.1 $ 1,353.4 $ 1,240.3 $ 1,283.2 $ 905.5 $ 5,988.4 $ 4,782.4 $ 5,432.5
Operating costs and expenses:                      
Cost of materials and other 1,300.7 1,132.4 1,228.6 1,221.2 1,128.1 1,005.7 976.9 736.8 4,882.9 3,847.5 4,190.4
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 176.1 161.1 124.2 138.1 132.6 129.5 138.3 141.4 599.5 541.8 584.7
Depreciation and amortization 51.7 51.3 51.7 48.6 49.9 48.2 48.5 37.9 203.3 184.5 156.4
Cost of sales 1,528.5 1,344.8 1,404.5 1,407.9 1,310.6 1,183.4 1,163.7 916.1 5,685.7 4,573.8 4,931.5
Flood insurance recovery                 0.0 0.0 (27.3)
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 31.5 27.3 26.3 29.1 27.5 27.8 26.6 27.2 114.2 109.1 99.0
Depreciation and amortization 3.1 2.8 2.3 2.5 2.4 1.9 2.2 2.1 10.7 8.6 7.7
Total operating costs and expenses 1,563.1 1,374.9 1,433.1 1,439.5 1,340.5 1,213.1 1,192.5 945.4 5,810.6 4,691.5 5,010.9
Operating income 30.0 78.9 1.3 67.6 12.9 27.2 90.7 (39.9) 177.8 90.9 421.6
Other income (expense):                      
Interest expense and other financing costs (27.9) (27.6) (27.6) (27.0) (27.1) (26.2) (18.5) (12.1) (110.1) (83.9) (48.4)
Interest income 0.4 0.2 0.3 0.2 0.2 0.2 0.1 0.2 1.1 0.7 1.0
Loss on derivatives, net (65.0) (17.0) 0.0 12.2 (14.6) (1.7) (1.9) (1.2) (69.8) (19.4) (28.6)
Loss on extinguishment of debt         0.2 0.0 (5.1) 0.0 0.0 (4.9) 0.0
Other income, net 0.9 0.0 0.1 0.0 0.3 5.0 0.1 0.3 1.0 5.7 36.7
Total other expense (91.6) (44.4) (27.2) (14.6) (41.0) (22.7) (25.3) (12.8) (177.8) (101.8) (39.3)
Income (loss) before income taxes (61.6) 34.5 (25.9) 53.0 (28.1) 4.5 65.4 (52.7) 0.0 (10.9) 382.3
Income tax expense (benefit) (234.3) 9.2 (6.6) 14.8 (22.1) 2.5 21.6 (21.8) (216.9) (19.8) 84.5
Net income 172.7 25.3 (19.3) 38.2 (6.0) 2.0 43.8 (30.9) 216.9 8.9 297.8
Less: Net income (loss) attributable to noncontrolling interest (27.8) 3.1 (8.8) 16.0 (13.1) (3.4) 15.4 (14.7) (17.5) (15.8) 128.2
Net income attributable to CVR Energy stockholders $ 200.5 $ 22.2 $ (10.5) $ 22.2 $ 7.1 $ 5.4 $ 28.4 $ (16.2) $ 234.4 $ 24.7 $ 169.6
Basic and diluted earnings per share (in dollars per share) $ 2.31 $ 0.26 $ (0.12) $ 0.26 $ 0.08 $ 0.06 $ 0.33 $ (0.19) $ 2.70 $ 0.28 $ 1.95
Dividends declared per share (in dollars per share) $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 2 $ 2 $ 2
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 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8