$CVI
CVR ENERGY INC Stock $cvi

$cvi Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-K Financial Statement

#000104746913002747 Filed on March 14, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$1.062B	$1.352B	$1.448B
YoY Change	-7.49%	31.11%	43.92%
Cost Of Revenue	$982.1M	$1.101B	$1.190B
YoY Change	-6.28%	16.8%	24.68%
Gross Profit	$80.10M	$251.3M	$258.1M
YoY Change	-20.06%	183.0%	398.26%
Gross Profit Margin	7.54%	18.59%	17.83%
Selling, General & Admin	$29.00M	$17.10M	$18.20M
YoY Change	-33.33%	4.27%	68.52%
% of Gross Profit	36.2%	6.8%	7.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.24M	$22.03M	$22.04M
YoY Change	10.19%	0.11%	2.53%
% of Gross Profit	30.26%	8.76%	8.54%
Operating Expenses	$53.20M	$39.10M	$40.20M
YoY Change	-18.78%	2.09%	24.46%
Operating Profit	$26.88M	$212.2M	$217.9M
YoY Change	-22.54%	320.18%	1017.54%
Interest Expense	$14.66M	$13.76M	$14.21M
YoY Change	-165.43%	-196.2%	-395.94%
% of Operating Profit	54.53%	6.48%	6.52%
Other Income/Expense, Net	$88.56M	-$23.35M	-$6.986M
YoY Change	17611.4%		-1264.33%
Pretax Income	$115.4M	$188.8M	$210.9M
YoY Change	921.57%	423.11%	30033.43%
Income Tax	$37.10M	$68.60M	$76.74M
% Of Pretax Income	32.14%	36.33%	36.38%
Net Earnings	$78.33M	$120.2M	$134.2M
YoY Change	3305.83%	418.28%	11083.0%
Net Earnings / Revenue	7.37%	8.89%	9.27%
Basic Earnings Per Share	$0.76	$1.26	$1.44
Diluted Earnings Per Share	$0.75	$1.25	$1.42
COMMON SHARES
Basic Shares Outstanding	86.85M shares	86.55M shares	86.42M shares
Diluted Shares Outstanding	87.75M shares	87.74M shares	87.79M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$388.3M	$898.5M	$748.0M
YoY Change	94.15%	453.26%	1081.67%
Cash & Equivalents	$388.3M	$898.5M	$748.0M
Short-Term Investments
Other Short-Term Assets	$117.5M	$63.30M	$60.20M
YoY Change	63.19%	14.26%	63.59%
Inventory	$636.2M	$308.9M	$315.9M
Prepaid Expenses
Receivables	$182.6M	$83.40M	$98.20M
Other Receivables	$32.10M	$9.300M	$0.00
Total Short-Term Assets	$1.357B	$1.364B	$1.222B
YoY Change	126.37%	157.51%	170.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.673B	$1.080B	$1.061B
YoY Change	54.72%	-1.2%	-4.33%
Goodwill	$41.00M
YoY Change	0.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$23.87M	$23.90M	$25.00M
YoY Change	492.19%	16.59%	35.87%
Total Long-Term Assets	$1.763B	$1.145B	$1.128B
YoY Change	54.49%	-0.85%	-3.54%
TOTAL ASSETS
Total Short-Term Assets	$1.357B	$1.364B	$1.222B
Total Long-Term Assets	$1.763B	$1.145B	$1.128B
Total Assets	$3.119B	$2.508B	$2.350B
YoY Change	79.25%	48.94%	44.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$466.6M	$185.6M	$165.6M
YoY Change	200.58%	61.39%	40.58%
Accrued Expenses	$73.90M	$36.70M	$34.70M
YoY Change	46.63%	-22.41%	-16.99%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.900M	$200.0K	$200.0K
YoY Change	23.75%	-97.98%	-95.83%
Total Short-Term Liabilities	$587.6M	$304.1M	$270.9M
YoY Change	121.12%	38.35%	45.41%
LONG-TERM LIABILITIES
Long-Term Debt	$853.9M	$591.7M	$591.5M
YoY Change	82.07%	19.25%	19.23%
Other Long-Term Liabilities	$19.19M	$20.90M	$19.50M
YoY Change	398.93%	211.94%	195.45%
Total Long-Term Liabilities	$1.232B	$612.6M	$611.0M
YoY Change	59.12%	21.81%	21.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$587.6M	$304.1M	$270.9M
Total Long-Term Liabilities	$1.232B	$612.6M	$611.0M
Total Liabilities	$1.820B	$1.425B	$1.377B
YoY Change	74.96%	40.64%	41.14%
SHAREHOLDERS EQUITY
Retained Earnings	$566.9M
YoY Change	156.4%
Common Stock	$588.1M
YoY Change	25.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.303M
YoY Change	847.74%
Treasury Stock Shares	98.61K shares
Shareholders Equity	$1.152B	$1.084B	$973.4M
YoY Change
Total Liabilities & Shareholders Equity	$3.119B	$2.508B	$2.350B
YoY Change	79.25%	48.94%	44.99%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$78.33M	$120.2M	$134.2M
YoY Change	3305.83%	418.28%	11083.0%
Depreciation, Depletion And Amortization	$24.24M	$22.03M	$22.04M
YoY Change	10.19%	0.11%	2.53%
Cash From Operating Activities	-$67.30M	$183.3M	$178.5M
YoY Change	-190.46%	74.07%	8013.64%
INVESTING ACTIVITIES
Capital Expenditures	-$44.60M	-$25.60M	-$13.70M
YoY Change	374.47%	312.9%	153.7%
Acquisitions
YoY Change
Other Investing Activities	-$586.0M	$2.500M	$100.0K
YoY Change	-48933.33%
Cash From Investing Activities	-$630.6M	-$23.10M	-$13.60M
YoY Change	7497.59%	272.58%	151.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	187.8M	-9.700M	417.1M
YoY Change	-761.27%	9600.0%	1343.25%
NET CHANGE
Cash From Operating Activities	-67.30M	183.3M	178.5M
Cash From Investing Activities	-630.6M	-23.10M	-13.60M
Cash From Financing Activities	187.8M	-9.700M	417.1M
Net Change In Cash	-510.1M	150.5M	582.0M
YoY Change	-1453.05%	52.02%	2164.59%
FREE CASH FLOW
Cash From Operating Activities	-$67.30M	$183.3M	$178.5M
Capital Expenditures	-$44.60M	-$25.60M	-$13.70M
Free Cash Flow	-$22.70M	$208.9M	$192.2M
YoY Change	-127.09%	87.35%	2428.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	30167000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	57423000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	1356783000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1672961000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	312000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2011Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	20319000	USD
CY2011Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	4076000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23871000	USD
CY2011Q4	us-gaap	Assets Assets	3119291000	USD
CY2011Q4	cvi	Note Payable And Capital Lease Obligations NotePayableAndCapitalLeaseObligations	9880000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	466559000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20849000	USD
CY2011Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	35147000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2400000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	388328000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	182619000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	636221000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	117509000	USD
CY2011Q4	cvi	Insurance Receivable InsuranceReceivable	1939000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	9271000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	34427000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	587559000	USD
CY2011Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	1459000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	357473000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19194000	USD
CY2011Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1232029000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9026000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	21526000	USD
CY2012Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1325126000	USD
CY2010	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2139000	USD
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	85262000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	869000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	587199000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	566855000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2303000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1008000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1151612000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	148091000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1299703000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3119291000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3610895000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1660138000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1525155000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	625631000	USD
CY2012Q4	us-gaap	Assets Assets	3610895000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1761079000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1999000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1282000	USD
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86906760	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8567327000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5029113000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4079768000	USD
CY2011	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	3943514000	USD
CY2010	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	3568118000	USD
CY2011	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	334052000	USD
CY2010	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	239791000	USD
CY2011	us-gaap	Insurance Recoveries InsuranceRecoveries	3360000	USD
CY2011	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	97990000	USD
CY2010	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	92034000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90321000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	86761000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	7532412000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	4462517000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	3986704000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	1034915000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	566596000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	93064000	USD
CY2011	us-gaap	Interest Expense InterestExpense	55809000	USD
CY2010	us-gaap	Interest Expense InterestExpense	50268000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	489000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	2211000	USD
CY2011	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-7182000	USD
CY2010	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	634000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2078000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16647000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	844000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1218000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-396740000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-64991000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-1000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	588122000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28073000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	209563000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13783000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	412591000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	378559000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	14290000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	32783000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	378605000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	345776000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14290000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.00
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.94
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86493735	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86340342	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87766573	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86789179	shares
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	27173000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1899000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-167000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-1733000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	2000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	376826000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14292000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	32060000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	344766000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14292000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	412331000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-260000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	378455000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	5000	USD
CY2012	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	-359000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	-1235000	USD
CY2010	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	0	USD
CY2012	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	263000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	109000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	0	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	561000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-414000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4566000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3356000	USD
CY2011	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	512000	USD
CY2010	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	356000	USD
CY2011	cvi	Amortization Of Original Issue Premium AmortizationOfOriginalIssuePremium	-148000	USD
CY2011	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	62688000	USD
CY2010	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-770000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2270000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	141000	USD
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3452000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3536000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	163144000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	182622000	USD
CY2010	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-46000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	37244000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-55435000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34026000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	175543000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-27666000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8776000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13080000	USD
CY2011	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	12325000	USD
CY2010	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	7070000	USD
CY2011	cvi	Business Interruption Insurance Proceeds BusinessInterruptionInsuranceProceeds	3360000	USD
CY2011	cvi	Insurance Proceeds On Refinery Incident InsuranceProceedsOnRefineryIncident	4000000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1649000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-105000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5805000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	47938000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-35750000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	28841000	USD
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-9659000	USD
CY2010	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8396000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-27253000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3588000	USD
CY2011	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-1093000	USD
CY2010	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-276000	USD
CY2011	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-227000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	278555000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	225428000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	91224000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	32409000	USD
CY2011	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	57000	USD
CY2010	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	37000	USD
CY2011	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2745000	USD
CY2010	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1114000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	585987000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-674409000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31258000	USD
CY2010	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	60000000	USD
CY2010	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	60000000	USD
CY2010	cvi	Proceeds From Issuance Of Senior Long Term Debt Net Of Issue Discount ProceedsFromIssuanceOfSeniorLongTermDebtNetOfIssueDiscount	485693000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	507003000	USD
CY2011	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	2700000	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4897000	USD
CY2010	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	193000	USD
CY2011	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	15133000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8775000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2270000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	141000	USD
CY2010	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	674000	USD
CY2011	cvi	Purchase Of Managing General Partner Interest And Incentive Distribution Rights PurchaseOfManagingGeneralPartnerInterestAndIncentiveDistributionRights	-26001000	USD
CY2011	cvi	Proceeds From Issuance Of Cvr Partners Long Term Debt ProceedsFromIssuanceOfCVRPartnersLongTermDebt	125000000	USD
CY2011	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	324880000	USD
CY2011	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	21630000	USD
CY2011	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	121000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	584133000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-31026000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	188279000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-14285000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	45230000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	45352000	USD
CY2011	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	19054000	USD
CY2010	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	653000	USD
CY2010	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	415000	USD
CY2011	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	4000000	USD
CY2010	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	10287000	USD
CY2010	cvi	Receipt Of Marketable Securities ReceiptOfMarketableSecurities	23000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200049000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	507637000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-44286000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36905000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	895965000	USD
CY2010	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1827000	USD
CY2011	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3877000	USD
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	10797000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	664415000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	700173000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	21698000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	141000	USD
CY2010	cvi	Vesting Of Non Vested Stock Awards Value VestingOfNonVestedStockAwardsValue	1000	USD
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	374000	USD
CY2011	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	255106000	USD
CY2011	cvi	Purchase Of Managing General Partnership Interest And Incentive Distribution Rights PurchaseOfManagingGeneralPartnershipInterestAndIncentiveDistributionRights	26001000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	16610000	USD
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	21630000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2270000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3535000	USD
CY2011	cvi	Vesting Of Non Vested Stock Awards Value VestingOfNonVestedStockAwardsValue	5000	USD
CY2011	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	121000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	-1732000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	48814000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7245000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	9924000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-19000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	413000	USD
CY2012	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	305000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7000	USD
CY2012	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	-267000	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	CVR ENERGY INC
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001376139
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q2	dei	Entity Public Float EntityPublicFloat	415507538	USD
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86831050	shares
CY2012	cvi	Reporting Segments Number ReportingSegmentsNumber	2	segment
CY2012Q2	cvi	Ownership Interest Held By Public OwnershipInterestHeldByPublic	1.00	pure
CY2010	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	2025000	USD
CY2012	cvi	Income Tax Reconciliation Irs Interest Income IncomeTaxReconciliationIRSInterestIncome	-93000	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	10562000	USD
CY2012Q4	cvi	Minimum Percentage Of Voting Required For Removal Of General Partner MinimumPercentageOfVotingRequiredForRemovalOfGeneralPartner	0.66667	pure
CY2012	cvi	Minimum Project Cost Required For Capitalization Of Interest MinimumProjectCostRequiredForCapitalizationOfInterest	1000000	USD
CY2012	cvi	Minimum Period For Completion Of Project Required For Capitalization Of Interest MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest	6
CY2011	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	2500000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">        The consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles, using management's best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments.</font></p></div>
CY2010	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	2800000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	3700000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	124100000	USD
CY2011	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	86000000	USD
CY2010	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	81800000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	2200000	USD
CY2011	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	1800000	USD
CY2010	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	2100000	USD
CY2012	cvi	Deferred Revenue Expected Delivery Period DeferredRevenueExpectedDeliveryPeriod	12
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	323315000	USD
CY2011Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	157931000	USD
CY2011Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	39603000	USD
CY2011Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	115372000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2384051000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2151286000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	478325000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	601133000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1782918000	USD
CY2012	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	10800000	USD
CY2011	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	3900000	USD
CY2010	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	1800000	USD
CY2012Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	25100000	USD
CY2011Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24900000	USD
CY2010Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	5200000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	275169000	USD
CY2012Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	164287000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	42767000	USD
CY2012Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	45847000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	528070000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2011Q4	us-gaap	Notes Payable NotesPayable	8800000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	237349000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	141305000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	13434000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25369000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7972000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1262000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	262718000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	149277000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14696000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-39857000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	40350000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	808000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2723000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	19936000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1721000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-37134000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	60286000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-913000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	225584000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	223361000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	205843000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9826000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	23910000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	20600000	USD
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1923000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	5355000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	3174000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	2382000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	16467000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2080000	USD
CY2011	cvi	Income Tax Reconciliation Irs Interest Income IncomeTaxReconciliationIRSInterestIncome	-34000	USD
CY2010	cvi	Income Tax Reconciliation Irs Interest Income IncomeTaxReconciliationIRSInterestIncome	814000	USD
CY2012	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	11895000	USD
CY2011	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	11474000	USD
CY2011	cvi	Income Tax Reconciliation Partnership Basis Adjustment IncomeTaxReconciliationPartnershipBasisAdjustment	4174000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	473000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2122000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	508000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	751000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	475000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	12925000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	6437000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3606000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2097000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	26206000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	101000	USD
CY2012Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	14425000	USD
CY2011Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	17682000	USD
CY2011Q4	cvi	Deferred Tax Assets Deferred Financing DeferredTaxAssetsDeferredFinancing	76000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2050000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2695000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	72888000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	29563000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	31990000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	282219000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	224452000	USD
CY2012Q4	cvi	Deferred Tax Liabilities Investment In Partnership DeferredTaxLiabilitiesInvestmentInPartnership	109701000	USD
CY2011Q4	cvi	Deferred Tax Liabilities Investment In Partnership DeferredTaxLiabilitiesInvestmentInPartnership	134920000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	9439000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	4945000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	402405000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	396307000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-329517000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-366744000	USD
CY2011	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	100000	USD
CY2010	cvi	Interest Income On Income Tax InterestIncomeOnIncomeTax	1300000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10400000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	36949000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17712000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	245000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4755000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	245000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	30000	USD
CY2012	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions	14705000	USD
CY2011	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions	17467000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	193000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	52259000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	897078000	USD
CY2011Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	853903000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	51168000	USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86822913	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	567166	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	1268471	shares
CY2010	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	448837	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2191	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4367	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87392270	shares
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.36
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.33
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18533	shares
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22900	shares
CY2012	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-137565000	USD
CY2012	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	6696912000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	212194000	USD
CY2012	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	522075000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	130005000	USD
CY2010Q4	us-gaap	Assets Assets	1740184000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1968631000	USD
CY2012Q1	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1635155000	USD
CY2012Q1	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	115514000	USD
CY2012Q1	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	45342000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	32112000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	1828123000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	140508000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	19253000	USD
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	90000	USD
CY2012Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-19086000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	117000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-166299000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25791000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9746000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	-16045000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9157000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25202000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86808150	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86808150	shares
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2308318000	USD
CY2012Q2	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1874210000	USD
CY2012Q2	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	94099000	USD
CY2012Q2	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	72047000	USD
CY2012Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	32190000	USD
CY2012Q2	us-gaap	Costs And Expenses CostsAndExpenses	2072546000	USD
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.78
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-187672000	USD
CY2011Q2	us-gaap	Costs And Expenses CostsAndExpenses	1229796000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	346072000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	235772000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	18974000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	133000	USD
CY2012Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-8069000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	709000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	20685000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	256457000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91099000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	165358000	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	10624000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	154734000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-32000	USD
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.75
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86821224	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88454006	shares
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2409624000	USD
CY2012Q3	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1702452000	USD
CY2012Q3	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	109929000	USD
CY2012Q3	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	30390000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33109000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	1875880000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	533744000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	18962000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	292000	USD
CY2012Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-53271000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	127618000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	218454000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9558000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	208896000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.41
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.41
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86831050	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86831050	shares
CY2011Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1167265000	USD
CY2011Q1	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	936822000	USD
CY2011Q1	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	68434000	USD
CY2011Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	2870000	USD
CY2011Q1	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	33262000	USD
CY2011Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22011000	USD
CY2011Q1	us-gaap	Costs And Expenses CostsAndExpenses	1057659000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	109606000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	13190000	USD
CY2011Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	274000	USD
CY2011Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-18848000	USD
CY2011Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1908000	USD
CY2011Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	231000	USD
CY2011Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-36699000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	72907000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27119000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	217920000	USD
CY2011Q2	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	18171000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	45788000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-963000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	45788000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86413781	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87783857	shares
CY2011Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22043000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1447716000	USD
CY2011Q2	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1123375000	USD
CY2011Q2	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	66207000	USD
CY2011Q2	us-gaap	Interest Expense InterestExpense	14205000	USD
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	211000	USD
CY2011Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	484000	USD
CY2011Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-170000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	246000	USD
CY2011Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6986000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	210934000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76738000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	134196000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9331000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	124865000	USD
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.44
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.42
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86422881	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87789351	shares
CY2011Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1351964000	USD
CY2011Q3	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1026040000	USD
CY2011Q3	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	74615000	USD
CY2011Q3	us-gaap	Insurance Recoveries InsuranceRecoveries	490000	USD
CY2011Q3	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	17584000	USD
CY2011Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22025000	USD
CY2011Q3	us-gaap	Costs And Expenses CostsAndExpenses	1139774000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	212190000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	13757000	USD
CY2011Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	93000	USD
CY2011Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	66000	USD
CY2011Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	243000	USD
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23346000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	188844000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68603000	USD
CY2011Q3	us-gaap	Profit Loss ProfitLoss	120241000	USD
CY2011Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	10976000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	109265000	USD
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86549846	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87743600	shares
CY2011Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1062168000	USD
CY2011Q4	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	857277000	USD
CY2011Q4	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	124796000	USD
CY2011Q4	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	28973000	USD
CY2011Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24242000	USD
CY2011Q4	us-gaap	Costs And Expenses CostsAndExpenses	1035288000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	26880000	USD
CY2011Q4	us-gaap	Interest Expense InterestExpense	14657000	USD
CY2011Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	-89000	USD
CY2011Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	11116000	USD
CY2011Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	124000	USD
CY2011Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	88557000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	115437000	USD
CY2011Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37103000	USD
CY2011Q4	us-gaap	Profit Loss ProfitLoss	78334000	USD
CY2011Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12476000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	65858000	USD
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86831050	shares
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1880754000	USD
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86831050	shares
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2011Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86852800	shares
CY2011Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87746843	shares
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7804000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6392000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5545000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3192000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	6465000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	39366000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	110011000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	99095000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	92053000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	90770000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	930749000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1446066000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5100000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5100000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7700000	USD
CY2011	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	7600000	USD
CY2010	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	13700000	USD
CY2012	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	28400000	USD
CY2010	us-gaap	Proceeds From Insurance Settlement Operating Activities ProceedsFromInsuranceSettlementOperatingActivities	3161000	USD
CY2011	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	206000000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3535000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	215000	USD
CY2012Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-128167000	USD
CY2012Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	46886000	USD
CY2012Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-115699000	USD
CY2011Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-3258000	USD
CY2011Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	6448000	USD
CY2011Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-9991000	USD
CY2011Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	92063000	USD
CY2012Q4	cvi	Cost Of Product Sold Exclusive Of Depreciation And Amortization CostOfProductSoldExclusiveOfDepreciationAndAmortization	1485095000	USD
CY2012Q4	cvi	Direct Operating Expenses Exclusive Of Depreciation And Amortization DirectOperatingExpensesExclusiveOfDepreciationAndAmortization	202533000	USD
CY2012Q4	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	35641000	USD
CY2012Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	32594000	USD
CY2012Q4	us-gaap	Costs And Expenses CostsAndExpenses	1755863000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	124891000	USD
CY2012Q4	us-gaap	Interest Expense InterestExpense	18246000	USD
CY2012Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	352000	USD
CY2012Q4	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-57139000	USD
CY2012Q4	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	48953000	USD
CY2012Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-37540000	USD
CY2012Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	166000	USD
CY2012Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-63454000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	61437000	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16613000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	44824000	USD
CY2012Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4647000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	40177000	USD
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2012Q4	us-gaap	Insurance Settlements Receivable Noncurrent InsuranceSettlementsReceivableNoncurrent	4042000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4964000	USD
CY2012Q4	cvi	Note Payable And Capital Lease Obligations NotePayableAndCapitalLeaseObligations	1140000	USD
CY2012	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-696000	USD
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	123388000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	9968000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	33876000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	12200000	USD
CY2011Q4	us-gaap	Interest Payable Current InterestPayableCurrent	16100000	USD
CY2012	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	5000000	USD
CY2011	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	4900000	USD
CY2010	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	3700000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense Year One DeferredFinancingCostsFutureAmortizationExpenseYearOne	3687000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense Year Two DeferredFinancingCostsFutureAmortizationExpenseYearTwo	3687000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense Year Three DeferredFinancingCostsFutureAmortizationExpenseYearThree	3687000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense Year Four DeferredFinancingCostsFutureAmortizationExpenseYearFour	2995000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense Year Five DeferredFinancingCostsFutureAmortizationExpenseYearFive	2047000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense After Year Five DeferredFinancingCostsFutureAmortizationExpenseAfterYearFive	4215000	USD
CY2012	cvi	Deferred Financing Costs Future Amortization Expense DeferredFinancingCostsFutureAmortizationExpense	20318000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	210579000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	54486000	USD
CY2012Q4	cvi	Insurance Receivable InsuranceReceivable	1260000	USD
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4134000	USD
CY2012Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	9162000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	284000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	16639000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	440113000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51154000	USD
CY2012Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	36693000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	965000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	95566000	USD
CY2012Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	1597000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	386940000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39511000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	869000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	582287000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	945460000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2303000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1158000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	134983000	USD
CY2012	cvi	Selling General And Administrative Expenses Exclusive Of Depreciation And Amortization SellingGeneralAndAdministrativeExpensesExclusiveOfDepreciationAndAmortization	183420000	USD
CY2012	us-gaap	Interest Expense InterestExpense	75435000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	867000	USD
CY2012	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-148027000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-37540000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	960000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	717000	USD
CY2012	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	26399000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7360000	USD
CY2012	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	7500000	USD
CY2012Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	21300000	USD
CY2012	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	1016000	USD
CY2012	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	513000	USD
CY2012	cvi	Amortization Of Original Issue Premium AmortizationOfOriginalIssuePremium	-2848000	USD
CY2012	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-17254000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	638175000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	33986000	USD
CY2011Q4	us-gaap	Debt Instrument Increase Additional Borrowings DebtInstrumentIncreaseAdditionalBorrowings	9900000	USD
CY2012	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	48814000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	7256000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	413000	USD
CY2012	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	305000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	228367000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	73886000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	19000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1556000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	39096000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	28132000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-108021000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9326000	USD
CY2012	cvi	Insurance Proceeds On Refinery Incident InsuranceProceedsOnRefineryIncident	703000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-342000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-54445000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	23633000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-8061000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-17314000	USD
CY2012	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	138000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-41000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	762624000	USD
CY2012	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	467000	USD
CY2012	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1026000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-210701000	USD
CY2012	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	478679000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1054000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	12793000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	19000	USD
CY2011Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	13400000	USD
CY2012	cvi	Income Tax Reconciliation Nondeductible Expense Transaction Costs IncomeTaxReconciliationNondeductibleExpenseTransactionCosts	4208000	USD
CY2012Q4	cvi	Deferred Tax Assets Contingent Liabilities DeferredTaxAssetsContingentLiabilities	10845000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	1046000	USD
CY2012	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	9162000	USD
CY2012	cvi	Proceeds From Issuance Of Cvr Refining Senior Notets ProceedsFromIssuanceOfCVRRefiningSeniorNotets	500000000	USD
CY2012	cvi	Payments Of Stock Issuance Costs Of Cvr Refining PaymentsOfStockIssuanceCostsOfCVRRefining	3073000	USD
CY2012	cvi	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost Of Subsidiary ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCostOfSubsidiary	492000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	500000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	200000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2000000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	6747000	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-285592000	USD
CY2012Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	1500000	USD
CY2012Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	500000	USD
CY2012Q4	us-gaap	Income Tax Examination Penalties Accrued IncomeTaxExaminationPenaltiesAccrued	200000	USD
CY2011	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	78080000	USD
CY2010	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1505000	USD

Files In Submission

Name	View Source	Status
0001047469-13-002747-index-headers.html	Edgar Link	pending
0001047469-13-002747-index.html	Edgar Link	pending
0001047469-13-002747.txt	Edgar Link	pending
0001047469-13-002747-xbrl.zip	Edgar Link	pending
a2213643z10-k.htm	Edgar Link	pending
a2213643zex-21_1.htm	Edgar Link	pending
a2213643zex-23_1.htm	Edgar Link	pending
a2213643zex-31_1.htm	Edgar Link	pending
a2213643zex-31_2.htm	Edgar Link	pending
a2213643zex-32_1.htm	Edgar Link	pending
cvi-20121231.xml	Edgar Link	completed
cvi-20121231.xsd	Edgar Link	pending
cvi-20121231_cal.xml	Edgar Link	unprocessable
cvi-20121231_def.xml	Edgar Link	unprocessable
cvi-20121231_lab.xml	Edgar Link	unprocessable
cvi-20121231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g69019.jpg	Edgar Link	pending
g918892.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CVI
CVR ENERGY INC Stock $cvi

2011 Q4 Form 10-K Financial Statement

#000104746913002747 Filed on March 14, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CVI CVR ENERGY INC Stock $cvi

2011 Q4 Form 10-K Financial Statement

#000104746913002747 Filed on March 14, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CVI
CVR ENERGY INC Stock $cvi