$CVI
CVR ENERGY INC Stock $cvi

$cvi Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000137613915000012 Filed on February 20, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$2.436B	$1.977B	$2.220B
YoY Change	29.52%	-17.95%	-3.81%
Cost Of Revenue	$2.220B	$1.744B	$1.785B
YoY Change	49.46%	2.46%	-4.74%
Gross Profit	$216.3M	$232.7M	$434.9M
YoY Change	-45.34%	-67.09%	0.18%
Gross Profit Margin	8.88%	11.77%	19.59%
Selling, General & Admin	$28.60M	$27.70M	$28.90M
YoY Change	-19.89%	-8.88%	-59.86%
% of Gross Profit	13.22%	11.9%	6.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$37.40M	$36.20M	$35.00M
YoY Change	14.72%	9.37%	8.7%
% of Gross Profit	17.29%	15.56%	8.05%
Operating Expenses	$28.60M	$27.70M	$28.90M
YoY Change	-58.13%	-56.38%	-72.26%
Operating Profit	$39.70M	$40.40M	$262.7M
YoY Change	-68.21%	-92.43%	11.41%
Interest Expense	$10.90M	$11.70M	$12.50M
YoY Change	-40.11%	-38.1%	-34.21%
% of Operating Profit	27.46%	28.96%	4.76%
Other Income/Expense, Net	-$119.4M	$67.30M	$108.5M
YoY Change	88.33%	-135.87%	426.7%
Pretax Income	-$79.70M	$107.7M	$371.2M
YoY Change	-229.59%	-68.88%	44.77%
Income Tax	-$39.10M	$29.50M	$99.50M
% Of Pretax Income		27.39%	26.8%
Net Earnings	-$21.70M	$44.00M	$183.4M
YoY Change	-148.44%	-78.94%	18.55%
Net Earnings / Revenue	-0.89%	2.23%	8.26%
Basic Earnings Per Share	-$0.25	$0.51	$2.11
Diluted Earnings Per Share	-$0.25	$0.51	$2.11
COMMON SHARES
Basic Shares Outstanding	86.80M shares	86.80M shares	86.80M shares
Diluted Shares Outstanding	86.80M shares	86.80M shares	86.80M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$842.1M	$887.1M	$1.135B
YoY Change	-6.02%	-10.23%	63.8%
Cash & Equivalents	$842.1M	$887.1M	$1.135B
Short-Term Investments
Other Short-Term Assets	$110.3M	$157.0M	$145.9M
YoY Change	-1.34%	126.22%	60.51%
Inventory	$526.6M	$680.3M	$588.8M
Prepaid Expenses
Receivables	$241.9M	$240.9M	$277.0M
Other Receivables	$10.80M	$3.100M	$0.00
Total Short-Term Assets	$1.732B	$1.968B	$2.146B
YoY Change	-1.67%	5.5%	41.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.864B	$1.835B	$1.810B
YoY Change	4.57%	6.54%	6.38%
Goodwill	$41.00M	$41.00M	$41.00M
YoY Change	0.0%	0.08%	0.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$17.20M	$14.80M	$9.400M
YoY Change	91.11%	298.06%	-66.67%
Total Long-Term Assets	$1.934B	$1.907B	$1.877B
YoY Change	4.56%	6.72%	6.01%
TOTAL ASSETS
Total Short-Term Assets	$1.732B	$1.968B	$2.146B
Total Long-Term Assets	$1.934B	$1.907B	$1.877B
Total Assets	$3.666B	$3.875B	$4.023B
YoY Change	1.52%	6.1%	22.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$377.9M	$394.7M	$380.2M
YoY Change	-14.13%	-7.27%	-10.92%
Accrued Expenses	$77.30M	$75.40M	$75.60M
YoY Change	-12.06%	-34.78%	-19.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.300M	$1.200M	$1.200M
YoY Change	18.18%	9.09%	-63.64%
Total Short-Term Liabilities	$501.5M	$573.2M	$684.4M
YoY Change	-19.85%	-21.27%	12.29%
LONG-TERM LIABILITIES
Long-Term Debt	$674.9M	$675.2M	$675.6M
YoY Change	-24.77%	-20.65%	-20.69%
Other Long-Term Liabilities	$51.10M	$48.00M	$44.40M
YoY Change	29.37%	29.8%	99.1%
Total Long-Term Liabilities	$1.329B	$1.335B	$1.307B
YoY Change	0.29%	2.84%	49.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$501.5M	$573.2M	$684.4M
Total Long-Term Liabilities	$1.329B	$1.335B	$1.307B
Total Liabilities	$1.830B	$1.908B	$1.991B
YoY Change	-6.17%	-5.82%	-0.86%
SHAREHOLDERS EQUITY
Retained Earnings	$76.20M	$163.4M	$185.3M
YoY Change	-91.94%	-81.95%
Common Stock	$1.115B	$1.116B	$1.116B
YoY Change	91.24%	91.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.300M	$2.300M	$2.300M
YoY Change	0.0%	-0.13%
Treasury Stock Shares	98.61K shares	98.61K shares	98.61K shares
Shareholders Equity	$1.189B	$1.276B	$1.299B
YoY Change
Total Liabilities & Shareholders Equity	$3.666B	$3.875B	$4.023B
YoY Change	1.52%	6.1%	22.49%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	-$21.70M	$44.00M	$183.4M
YoY Change	-148.44%	-78.94%	18.55%
Depreciation, Depletion And Amortization	$37.40M	$36.20M	$35.00M
YoY Change	14.72%	9.37%	8.7%
Cash From Operating Activities	$118.8M	-$59.70M	$102.7M
YoY Change	-660.38%	-117.16%	-58.85%
INVESTING ACTIVITIES
Capital Expenditures	-$72.90M	-$69.00M	-$50.90M
YoY Change	8.64%	72.93%	11.38%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$24.70M	-$18.50M
YoY Change	-100.0%	2370.0%	-6266.67%
Cash From Investing Activities	-$72.90M	-$44.30M	-$69.40M
YoY Change	8.64%	14.18%	52.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-90.90M	-143.4M	60.40M
YoY Change	2230.77%	962.22%	-587.1%
NET CHANGE
Cash From Operating Activities	118.8M	-59.70M	102.7M
Cash From Investing Activities	-72.90M	-44.30M	-69.40M
Cash From Financing Activities	-90.90M	-143.4M	60.40M
Net Change In Cash	-45.00M	-247.4M	93.70M
YoY Change	-51.19%	-183.69%	-51.15%
FREE CASH FLOW
Cash From Operating Activities	$118.8M	-$59.70M	$102.7M
Capital Expenditures	-$72.90M	-$69.00M	-$50.90M
Free Cash Flow	$191.7M	$9.300M	$153.6M
YoY Change	317.65%	-97.6%	-47.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	5000000	USD
CY2013	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	2900000	USD
CY2014	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	2800000	USD
CY2012	cvi	Amortization Of Original Issue Premium AmortizationOfOriginalIssuePremium	2800000	USD
CY2013	cvi	Amortization Of Original Issue Premium AmortizationOfOriginalIssuePremium	0	USD
CY2014	cvi	Amortization Of Original Issue Premium AmortizationOfOriginalIssuePremium	0	USD
CY2013Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	13200000	USD
CY2014Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	21500000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense DeferredFinancingCostsFutureAmortizationExpense	11200000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense After Year Five DeferredFinancingCostsFutureAmortizationExpenseAfterYearFive	2600000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense Year Five DeferredFinancingCostsFutureAmortizationExpenseYearFive	900000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense Year Four DeferredFinancingCostsFutureAmortizationExpenseYearFour	900000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense Year One DeferredFinancingCostsFutureAmortizationExpenseYearOne	2800000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense Year Three DeferredFinancingCostsFutureAmortizationExpenseYearThree	1800000	USD
CY2014	cvi	Deferred Financing Costs Future Amortization Expense Year Two DeferredFinancingCostsFutureAmortizationExpenseYearTwo	2200000	USD
CY2012	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-17300000	USD
CY2013	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-93300000	USD
CY2014	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	19200000	USD
CY2014	cvi	Deferred Revenue Expected Delivery Period DeferredRevenueExpectedDeliveryPeriod	P12M
CY2013Q4	cvi	Deferred Tax Assets Contingent Liabilities DeferredTaxAssetsContingentLiabilities	10300000	USD
CY2014Q4	cvi	Deferred Tax Assets Contingent Liabilities DeferredTaxAssetsContingentLiabilities	100000	USD
CY2013Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	19600000	USD
CY2014Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	12600000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	3700000	USD
CY2013	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	5000000	USD
CY2014	cvi	Depreciation And Amortization Not Included In Cost Of Product Sold DepreciationAndAmortizationNotIncludedInCostOfProductSold	6300000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	124100000	USD
CY2013	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	134500000	USD
CY2014	cvi	Depreciation And Amortization Not Included In Direct Operating Expenses DepreciationAndAmortizationNotIncludedInDirectOperatingExpenses	141800000	USD
CY2012	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	2200000	USD
CY2013	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	3300000	USD
CY2014	cvi	Depreciation And Amortization Not Included In Selling General And Administrative Expenses DepreciationAndAmortizationNotIncludedInSellingGeneralAndAdministrativeExpenses	6300000	USD
CY2012	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	-137600000	USD
CY2013	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	6400000	USD
CY2014	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	122200000	USD
CY2012	cvi	Income Tax Reconciliation Irs Interest Expense IncomeTaxReconciliationIRSInterestExpense	-100000	USD
CY2013	cvi	Income Tax Reconciliation Irs Interest Expense IncomeTaxReconciliationIRSInterestExpense	0	USD
CY2014	cvi	Income Tax Reconciliation Irs Interest Expense IncomeTaxReconciliationIRSInterestExpense	0	USD
CY2012	cvi	Income Tax Reconciliation Nondeductible Expense Transaction Costs IncomeTaxReconciliationNondeductibleExpenseTransactionCosts	4200000	USD
CY2013	cvi	Income Tax Reconciliation Nondeductible Expense Transaction Costs IncomeTaxReconciliationNondeductibleExpenseTransactionCosts	0	USD
CY2014	cvi	Income Tax Reconciliation Nondeductible Expense Transaction Costs IncomeTaxReconciliationNondeductibleExpenseTransactionCosts	0	USD
CY2012	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	26400000	USD
CY2013	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-23400000	USD
CY2014	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-11200000	USD
CY2013Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	177000000	USD
CY2014Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	88000000	USD
CY2012	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	116700000	USD
CY2013	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	126100000	USD
CY2014	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	137800000	USD
CY2014Q4	cvi	Majority Shareholder Ownership Percentage Minimum MajorityShareholderOwnershipPercentageMinimum	0.8
CY2014Q4	cvi	Minimum Percentage Of Voting Required For Removal Of General Partner MinimumPercentageOfVotingRequiredForRemovalOfGeneralPartner	0.6667
CY2014	cvi	Minimum Period For Completion Of Project Required For Capitalization Of Interest MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest	P6M
CY2014	cvi	Minimum Project Cost Required For Capitalization Of Interest MinimumProjectCostRequiredForCapitalizationOfInterest	1000000.0	USD
CY2013Q4	cvi	Note Payable And Capital Lease Obligations NotePayableAndCapitalLeaseObligations	1300000	USD
CY2014Q4	cvi	Note Payable And Capital Lease Obligations NotePayableAndCapitalLeaseObligations	1400000	USD
CY2013	cvi	Number Of Special Cash Dividends Declared And Paid NumberOfSpecialCashDividendsDeclaredAndPaid	2	dividend
CY2014	cvi	Number Of Special Cash Dividends Declared And Paid NumberOfSpecialCashDividendsDeclaredAndPaid	1	dividend
CY2012Q2	cvi	Ownership Interest Held By Public OwnershipInterestHeldByPublic	1
CY2012	cvi	Proceedsfrom Issuanceof Senior Notes ProceedsfromIssuanceofSeniorNotes	500000000	USD
CY2013	cvi	Proceedsfrom Issuanceof Senior Notes ProceedsfromIssuanceofSeniorNotes	0	USD
CY2014	cvi	Proceedsfrom Issuanceof Senior Notes ProceedsfromIssuanceofSeniorNotes	0	USD
CY2012	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	7500000	USD
CY2013	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	0	USD
CY2014	cvi	Reduction Of Proceeds From Senior Notes For Underwriting Discount And Financing Costs ReductionOfProceedsFromSeniorNotesForUnderwritingDiscountAndFinancingCosts	0	USD
CY2012	cvi	Settlement On Derivatives SettlementOnDerivatives	137600000	USD
CY2013	cvi	Settlement On Derivatives SettlementOnDerivatives	-6400000	USD
CY2014	cvi	Settlement On Derivatives SettlementOnDerivatives	-122200000	USD
CY2012	cvi	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost Of Subsidiary ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCostOfSubsidiary	500000	USD
CY2012	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2013	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014Q4	cvi	Unrecognized Tax Benefits State Tax Credits UnrecognizedTaxBenefitsStateTaxCredits	13500000	USD
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001376139
CY2014Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	26700000	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1114400000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1174700000	USD
CY2013Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	1200000	USD
CY2014Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	900000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	741900000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	887200000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-600000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-300000	USD
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86831050	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	753322031	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	CVR ENERGY INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	377900000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	275000000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	241900000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	136700000	USD
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	31500000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	100000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	100000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	900000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	400000	USD
CY2012	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	500000	USD
CY2013	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2014	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7400000	USD
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2900000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2800000	USD
CY2012Q4	us-gaap	Assets Assets	3610900000	USD
CY2013Q4	us-gaap	Assets Assets	3665800000	USD
CY2014Q4	us-gaap	Assets Assets	3462500000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	1731700000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1456600000	USD
CY2013Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	18600000	USD
CY2014Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	73600000	USD
CY2012	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
CY2013	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	6100000	USD
CY2014	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	49900000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	48500000	USD
CY2013Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2014Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	388300000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	896000000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	842100000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	753700000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	14.25
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	5.00
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	5.50
CY2013Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	7.25
CY2013Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2013Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	14.25
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CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
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CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	5.00
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	378400000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	371100000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	174200000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	33900000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	151500000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	135900000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	412300000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	522600000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	310100000	USD
CY2012	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	56200000	USD
CY2013	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	32800000	USD
CY2014	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	21600000	USD
CY2012	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	6696900000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1813600000	USD
CY2013Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1785400000	USD
CY2013Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1744400000	USD
CY2013Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	2219700000	USD
CY2013	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	7563200000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	2076900000	USD
CY2014Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	2189000000	USD
CY2014Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	2066700000	USD
CY2014Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1733400000	USD
CY2014	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	8066000000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	7532400000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	1984700000	USD
CY2013Q2	us-gaap	Costs And Expenses CostsAndExpenses	1957600000	USD
CY2013Q3	us-gaap	Costs And Expenses CostsAndExpenses	1936700000	USD
CY2013Q4	us-gaap	Costs And Expenses CostsAndExpenses	2396300000	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	8275300000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	2263900000	USD
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	2375700000	USD
CY2014Q3	us-gaap	Costs And Expenses CostsAndExpenses	2273100000	USD
CY2014Q4	us-gaap	Costs And Expenses CostsAndExpenses	1932400000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	8845200000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	237300000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	265800000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	76100000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	262700000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	287300000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	92700000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25400000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	21500000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16600000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-39800000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-93500000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8300000	USD
CY2013Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	11200000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	8400000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-37100000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-103600000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5000000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	700000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	13600000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2700000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-10100000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3300000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	38700000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	16600000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-573900000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-632000000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	27800000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	6300000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2014Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37800000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2100000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	8800000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1800000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	612600000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	648600000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	400000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	300000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	601700000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	638300000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	500000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	100000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2000000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2700000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	130000000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34200000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35000000	USD
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36200000	USD
CY2013Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37400000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	142800000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37300000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38600000	USD
CY2014Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40800000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	154400000	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-285600000	USD
CY2013Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-20000000	USD
CY2013Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	120500000	USD
CY2013Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	72500000	USD
CY2013Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-115900000	USD
CY2013	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	57100000	USD
CY2014Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	109400000	USD
CY2014Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	35900000	USD
CY2014Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	25700000	USD
CY2014Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	14500000	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	185600000	USD
CY2012	us-gaap	Direct Operating Costs DirectOperatingCosts	522100000	USD
CY2013Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	108500000	USD
CY2013Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	108300000	USD
CY2013Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	128400000	USD
CY2013Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	110600000	USD
CY2013	us-gaap	Direct Operating Costs DirectOperatingCosts	455800000	USD
CY2014Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	123400000	USD
CY2014Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	120100000	USD
CY2014Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	136800000	USD
CY2014Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	134700000	USD
CY2014	us-gaap	Direct Operating Costs DirectOperatingCosts	515100000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1237300000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	434200000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	44500000	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	100000	USD
CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.36
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.11
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.27
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.46
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.96
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.51
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.00
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.33
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.90
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.11
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.27
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.46
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.96
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.51
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.00
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	45800000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38300000	USD
CY2012	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	28400000	USD
CY2013	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	111300000	USD
CY2014	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	100600000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-100000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-100000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	300000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	200000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1600000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-100000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-400000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-37500000	USD
CY2013Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-26100000	USD
CY2013Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-26100000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2014	us-gaap	Impairment Of Investments ImpairmentOfInvestments	4700000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	638200000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	306500000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	371200000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	107700000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79700000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	705700000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	283100000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	189200000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25500000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-90700000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	407100000	USD
CY2013Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	2600000	USD
CY2014Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	6500000	USD
CY2013Q4	us-gaap	Income Tax Examination Penalties Accrued IncomeTaxExaminationPenaltiesAccrued	0	USD
CY2014Q4	us-gaap	Income Tax Examination Penalties Accrued IncomeTaxExaminationPenaltiesAccrued	0	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	225600000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	93800000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	99500000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29500000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-39100000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	183700000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69400000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45200000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4200000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21000000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	97700000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	16500000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	18500000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	5500000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	223400000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	247000000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	142500000	USD
CY2014	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	78300000	USD
CY2012	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	11900000	USD
CY2013	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	53000000	USD
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	47400000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	7300000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1500000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	200000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	500000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-800000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-700000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	23900000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	16500000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	14000000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	5400000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	9000000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	5400000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	228400000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	274500000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	123500000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10800000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	11100000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-54400000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-38700000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-91800000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	28100000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30200000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-105700000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	23600000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-6600000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-300000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-8100000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-300000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	12900000	USD
CY2012	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-9200000	USD
CY2013	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	9100000	USD
CY2014	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-44600000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-108000000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1500000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-197300000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	400000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1800000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-300000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	500000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	800000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-17300000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-26700000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	15000000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9600000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28700000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10700000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	54900000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	37200000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5400000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5400000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	268200000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	176200000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	526600000	USD
CY2014	us-gaap	Interest Expense InterestExpense	40000000	USD
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	10800000	USD
CY2013	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3600000	USD
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	9400000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	73900000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	600000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	0	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	0	shares
CY2012	us-gaap	Interest Expense InterestExpense	75400000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	15400000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	12500000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	11700000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	10900000	USD
CY2013	us-gaap	Interest Expense InterestExpense	50500000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	10100000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	9300000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	9400000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	11200000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	329600000	USD
CY2013Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	44500000	USD
CY2014Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	44800000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	36900000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20600000	USD
CY2014Q4	us-gaap	Inventory Write Down InventoryWriteDown	36800000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	1200000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3665800000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3462500000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	212200000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	687200000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	501500000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	423600000	USD
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1328900000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1363600000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	674900000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	673500000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	646800000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	48800000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	507700000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-53900000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-88400000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-44200000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-243700000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-432100000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-210700000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-250300000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-296600000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	762600000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	440100000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	640300000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	378600000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	165000000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	183400000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	44000000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-21700000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	370700000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	126700000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	83700000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	7900000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-44400000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	173900000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	34000000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	47700000	USD
CY2013Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	88300000	USD
CY2013Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	34200000	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-18900000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	151300000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	87000000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	60300000	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13400000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-25300000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	135500000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	378600000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	370700000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	173900000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-396700000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-61200000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	108500000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	67300000	USD
CY2013Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-119400000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4800000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	99600000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	24600000	USD
CY2014Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	18700000	USD
CY2014Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-100000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	142800000	USD
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	1034900000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	367700000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	262700000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	40400000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	39700000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	710500000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	183500000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	164600000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6800000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-90600000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	264300000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	29200000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	8500000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1500000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3300000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4800000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7300000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3800000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7700000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	9400000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	9300000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17200000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	40300000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-3700000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-2400000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	600000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	700000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	700000	USD
CY2014	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-300000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	44200000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-400000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	600000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-700000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-800000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-900000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-300000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-300000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-200000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1000000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-200000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-200000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3700000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2400000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2012	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	100000	USD
CY2013	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-400000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	68600000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51100000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	50900000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	900000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	200000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6200000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7100000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13500000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2200000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2100000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3600000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3700000	USD
CY2012	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	300000	USD
CY2013	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	500000	USD
CY2014	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	0	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	1237300000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	434200000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	12800000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2012	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3000000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	174700000	USD
CY2013	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2012	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1000000	USD
CY2013	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2012	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	400000	USD
CY2013	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	18600000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2012	us-gaap	Profit Loss ProfitLoss	412600000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	212700000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	271700000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	78200000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	-40600000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	522000000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	213700000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	144000000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	256500000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	218400000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	82500000	USD
CY2014	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2012	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	24700000	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2012	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	500000	USD
CY2013	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	100000	USD
CY2014	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	100000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	400000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	21300000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	-69700000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	309400000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2606300000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2803200000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1864400000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1916000000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	700000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1100000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-500000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1000000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1200000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1200000	USD
CY2012	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	478700000	USD
CY2013	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	243400000	USD
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	76200000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-184900000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8567300000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2352400000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2220300000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27700000	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28600000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	113500000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26300000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28000000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31800000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23500000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109700000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1977100000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2436000000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	39100000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	18400000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	36900000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8985800000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2447400000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	100000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2540300000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2279900000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1841800000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9109500000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	183400000	USD
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28400000	USD
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28900000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	12300000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	9900000	USD
CY2014Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	18500000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7200000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1200000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	100000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	400000	USD
CY2012	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	300000	USD
CY2013	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	500000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1188600000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	988100000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1299700000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1660100000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1835400000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1675300000	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17700000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	45200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	2200000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	3800000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	6400000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10400000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	55500000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	19100000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	14700000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	14700000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	9800000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4800000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	500000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	500000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	25600000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	105600000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	125600000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	106300000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	108700000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	107100000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1271400000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	718100000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87400000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86800000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86800000	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div></div>

Files In Submission

Name	View Source	Status
0001376139-15-000012-index-headers.html	Edgar Link	pending
0001376139-15-000012-index.html	Edgar Link	pending
0001376139-15-000012.txt	Edgar Link	pending
0001376139-15-000012-xbrl.zip	Edgar Link	pending
cvi-20141231.xml	Edgar Link	completed
cvi-20141231.xsd	Edgar Link	pending
cvi-20141231_cal.xml	Edgar Link	unprocessable
cvi-20141231_def.xml	Edgar Link	unprocessable
cvi-20141231_lab.xml	Edgar Link	unprocessable
cvi-20141231_pre.xml	Edgar Link	unprocessable
cvi201410-kexhibit10131.htm	Edgar Link	pending
cvi201410-kexhibit1017.htm	Edgar Link	pending
cvi201410-kexhibit10182.htm	Edgar Link	pending
cvi201410-kexhibit1019.htm	Edgar Link	pending
cvi201410-kexhibit1037.htm	Edgar Link	pending
cvi201410-kexhibit10383.htm	Edgar Link	pending
cvi201410-kexhibit10442.htm	Edgar Link	pending
cvi201410-kxexhibit231.htm	Edgar Link	pending
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cvi201410-kxexhibit311.htm	Edgar Link	pending
cvi201410-kxexhibit312.htm	Edgar Link	pending
cvi201410-kxexhibit321.htm	Edgar Link	pending
cvi2015organizationalchart.jpg	Edgar Link	pending
cviform10-kx12312014.htm	Edgar Link	pending
cviform10-k_chartx47070a01.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
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$CVI
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2013 Q4 Form 10-K Financial Statement

#000137613915000012 Filed on February 20, 2015

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Facts In Submission

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$CVI CVR ENERGY INC Stock $cvi

2013 Q4 Form 10-K Financial Statement

#000137613915000012 Filed on February 20, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CVI
CVR ENERGY INC Stock $cvi