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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 1,408.8 $ 2,279.9 $ 4,421.9 $ 7,267.7
Operating costs and expenses:        
Cost of product sold (exclusive of depreciation and amortization) 1,076.7 2,066.7 3,342.5 6,332.6
Direct operating expenses (exclusive of depreciation and amortization) 145.8 136.8 372.7 380.3
Flood insurance recovery 0.0 0.0 (27.3) 0.0
Selling, general and administrative expenses (exclusive of depreciation and amortization) 26.1 31.8 78.5 86.2
Depreciation and amortization 38.7 37.8 123.2 113.7
Total operating costs and expenses 1,287.3 2,273.1 3,889.6 6,912.8
Operating income 121.5 6.8 532.3 354.9
Other income (expense):        
Interest expense and other financing costs (11.9) (9.4) (36.5) (28.8)
Interest income 0.3 0.3 0.7 0.7
Gain (loss) on derivatives, net 11.8 25.7 (52.2) 171.1
Other income (expense), net 0.3 2.1 36.6 (0.1)
Total other income (expense) 0.5 18.7 (51.4) 142.9
Income before income taxes 122.0 25.5 480.9 497.8
Income tax expense 23.1 4.2 105.2 118.8
Net income 98.9 21.3 375.7 379.0
Less: Net income attributable to noncontrolling interest 41.0 13.4 161.1 160.7
Net income attributable to CVR Energy stockholders $ 57.9 $ 7.9 $ 214.6 $ 218.3
Basic earnings per share (in dollars per share) $ 0.67 $ 0.09 $ 2.47 $ 2.51
Diluted earnings per share (in dollars per share) 0.67 0.09 2.47 2.51
Dividends declared per share (in dollars per share) $ 0.50 $ 2.75 $ 1.50 $ 4.25
Weighted-average common shares outstanding:        
Basic (in shares) 86.8 86.8 86.8 86.8
Diluted (in shares) 86.8 86.8 86.8 86.8