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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Net sales $ 1,536.5 $ 1,507.1
Operating costs and expenses:    
Cost of materials and other 1,238.3 1,221.2
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 131.9 138.1
Depreciation and amortization 49.1 48.6
Cost of sales 1,419.3 1,407.9
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 23.9 29.1
Depreciation and amortization 2.8 2.5
Total operating costs and expenses 1,446.0 1,439.5
Operating income 90.5 67.6
Other income (expense):    
Interest expense and other financing costs (27.1) (27.0)
Interest income 0.2 0.2
Gain on derivatives, net 59.3 12.2
Other income, net 1.5 0.0
Total other income (expense) 33.9 (14.6)
Income before income tax expense 124.4 53.0
Income tax expense 20.8 14.8
Net income 103.6 38.2
Less: Net income attributable to noncontrolling interest 37.4 16.0
Net income attributable to CVR Energy stockholders $ 66.2 $ 22.2
Earnings per share:    
Basic and diluted earnings per share (in dollars per share) $ 0.76 $ 0.26
Dividends declared per share (in dollars per share) $ 0.5 $ 0.5
Weighted-average common shares outstanding:    
Basic and diluted (in shares) 86.8 86.8