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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 1,453.8 $ 1,240.3 $ 4,395.3 $ 3,429.0
Operating costs and expenses:        
Cost of materials and other 1,132.4 1,005.7 3,582.2 2,719.3
Direct operating expenses (exclusive of depreciation and amortization as reflected below) 161.1 129.5 423.4 409.2
Depreciation and amortization 51.3 48.1 151.7 134.5
Cost of sales 1,344.8 1,183.3 4,157.3 3,263.0
Selling, general and administrative expenses (exclusive of depreciation and amortization as reflected below) 27.3 27.8 82.7 81.7
Depreciation and amortization 2.8 2.0 7.5 6.3
Total operating costs and expenses 1,374.9 1,213.1 4,247.5 3,351.0
Operating income 78.9 27.2 147.8 78.0
Other income (expense):        
Interest expense and other financing costs (27.6) (26.2) (82.3) (56.8)
Interest income 0.2 0.2 0.8 0.5
Loss on derivatives, net (17.0) (1.7) (4.8) (4.8)
Loss on extinguishment of debt 0.0 0.0 0.0 (5.1)
Other income, net 0.0 5.0 0.1 5.5
Total other expense (44.4) (22.7) (86.2) (60.7)
Income before income tax expense 34.5 4.5 61.6 17.3
Income tax expense 9.2 2.5 17.4 2.3
Net income 25.3 2.0 44.2 15.0
Less: Net income (loss) attributable to noncontrolling interest 3.1 (3.4) 10.3 (2.6)
Net income attributable to CVR Energy stockholders $ 22.2 $ 5.4 $ 33.9 $ 17.6
Earnings per share:        
Basic and diluted earnings per share (in dollars per share) $ 0.26 $ 0.06 $ 0.39 $ 0.20
Dividends declared per share (in dollars per share) $ 0.5 $ 0.5 $ 1.5 $ 1.5
Weighted-average common shares outstanding:        
Basic and diluted (in shares) 86.8 86.8 86.8 86.8