$CVI
CVR ENERGY INC Stock $cvi

$cvi Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000137613918000016 Filed on February 26, 2018

Income Statement

Concept	2018 Q1	2017 Q4	2017 Q3
Revenue	$1.536B	$1.593B	$1.454B
YoY Change	1.92%	17.7%	17.23%
Cost Of Revenue	$1.374B	$1.529B	$1.344B
YoY Change	-2.41%	16.63%	13.57%
Gross Profit	$162.0M	$64.50M	$110.0M
YoY Change	63.47%	50.7%	93.32%
Gross Profit Margin	10.55%	4.05%	7.57%
Selling, General & Admin	$24.00M	$31.50M	$27.00M
YoY Change	-17.53%	14.55%	-2.88%
% of Gross Profit	14.81%	48.84%	24.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$67.00M	$54.80M	$54.00M
YoY Change	31.12%	4.78%	7.78%
% of Gross Profit	41.36%	84.96%	49.09%
Operating Expenses	$24.00M	$31.50M	$27.00M
YoY Change	-17.53%	14.55%	-2.88%
Operating Profit	$136.0M	-$4.000M	$72.00M
YoY Change	61.9%	-131.01%	164.71%
Interest Expense	$27.10M	$27.90M	$27.60M
YoY Change	0.37%	2.95%	5.34%
% of Operating Profit	19.93%		38.33%
Other Income/Expense, Net	$33.90M	-$91.60M	-$44.40M
YoY Change	-332.19%	123.41%	95.59%
Pretax Income	$111.0M	-$61.60M	$34.00M
YoY Change	109.43%	119.22%	655.56%
Income Tax	$18.00M	-$234.3M	$9.000M
% Of Pretax Income	16.22%		26.47%
Net Earnings	$60.00M	$220.0M	$34.00M
YoY Change	122.22%	2998.59%	529.63%
Net Earnings / Revenue	3.91%	13.81%	2.34%
Basic Earnings Per Share
Diluted Earnings Per Share	$691.2K	$2.317M	$255.8K
COMMON SHARES
Basic Shares Outstanding	86.83M shares	86.83M shares	86.83M shares
Diluted Shares Outstanding	0.000 shares		0.000 shares

Balance Sheet

Concept	2018 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$420.0M	$481.8M	$849.1M
YoY Change	-47.74%	-34.52%	11.34%
Cash & Equivalents	$420.0M	$482.0M	$849.0M
Short-Term Investments
Other Short-Term Assets	$114.3M	$33.70M	$41.10M
YoY Change	201.58%	-50.73%	-36.67%
Inventory	$424.4M	$369.0M	$339.7M
Prepaid Expenses
Receivables	$31.20M	$179.0M	$143.1M
Other Receivables	$9.100M	$14.80M	$10.20M
Total Short-Term Assets	$1.147B	$1.078B	$1.383B
YoY Change	-14.92%	-18.05%	6.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.538B	$2.573B	$2.587B
YoY Change	-3.96%	-3.71%	-4.02%
Goodwill	$41.00M	$41.00M	$41.00M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$83.50M	$82.80M	$6.300M
YoY Change		1378.57%
Other Assets	$14.00M	$302.0M	$21.90M
YoY Change	-34.88%	1811.39%	11.73%
Total Long-Term Assets	$2.676B	$2.875B	$2.650B
YoY Change	-1.06%	1.11%	-3.84%
TOTAL ASSETS
Total Short-Term Assets	$1.147B	$1.078B	$1.383B
Total Long-Term Assets	$2.676B	$2.875B	$2.650B
Total Assets	$3.823B	$3.953B	$4.033B
YoY Change	-5.67%	-4.95%	-0.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$343.7M	$334.0M	$281.9M
YoY Change	44.11%	33.07%	29.73%
Accrued Expenses	$51.60M	$82.40M	$71.80M
YoY Change	-4.27%	13.34%	12.19%
Deferred Revenue	$24.20M	$34.20M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.200M	$2.100M	$2.000M
YoY Change	15.79%
Total Short-Term Liabilities	$522.3M	$544.0M	$618.2M
YoY Change	-6.8%	-3.87%	35.3%
LONG-TERM LIABILITIES
Long-Term Debt	$1.165B	$1.164B	$1.164B
YoY Change	0.13%	0.14%	-0.03%
Other Long-Term Liabilities	$7.900M	$9.000M	$35.20M
YoY Change	-76.28%	-71.88%	10.34%
Total Long-Term Liabilities	$1.559B	$1.586B	$1.793B
YoY Change	-12.8%	-10.63%	-2.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$522.3M	$544.0M	$618.2M
Total Long-Term Liabilities	$1.559B	$1.586B	$1.793B
Total Liabilities	$2.082B	$2.130B	$2.411B
YoY Change	-11.37%	-9.0%	5.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$254.6M	-$208.0M	-$434.4M
YoY Change	-29.14%	-38.48%	43.94%
Common Stock	$1.199B	$1.198B	$1.199B
YoY Change	0.0%	-0.04%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.300M	$2.000M	$2.300M
YoY Change	0.0%	-13.04%	0.0%
Treasury Stock Shares	98.61K shares	98.61K shares	98.61K shares
Shareholders Equity	$941.6M	$988.0M	$761.8M
YoY Change
Total Liabilities & Shareholders Equity	$3.823B	$3.953B	$4.033B
YoY Change	-5.67%	-2.4%	-0.55%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	$60.00M	$220.0M	$34.00M
YoY Change	122.22%	2998.59%	529.63%
Depreciation, Depletion And Amortization	$67.00M	$54.80M	$54.00M
YoY Change	31.12%	4.78%	7.78%
Cash From Operating Activities	$26.00M	-$159.9M	$84.70M
YoY Change	-81.05%	-429.01%	-43.15%
INVESTING ACTIVITIES
Capital Expenditures	-$21.00M	-$38.70M	-$22.50M
YoY Change	-13.22%	42.8%	-1.32%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$75.90M	$900.0K
YoY Change	-100.0%	3200.0%	-84.75%
Cash From Investing Activities	-$21.00M	-$114.6M	-$21.60M
YoY Change	-17.97%	289.8%	27.81%
FINANCING ACTIVITIES
Cash Dividend Paid	$43.00M	$43.00M
YoY Change	-0.92%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$67.00M	-92.80M	-43.90M
YoY Change	52.97%	101.74%	-26.96%
NET CHANGE
Cash From Operating Activities	$26.00M	-159.9M	84.70M
Cash From Investing Activities	-$21.00M	-114.6M	-21.60M
Cash From Financing Activities	-$67.00M	-92.80M	-43.90M
Net Change In Cash	-$62.00M	-367.3M	19.20M
YoY Change	-191.45%	1270.52%	-73.33%
FREE CASH FLOW
Cash From Operating Activities	$26.00M	-$159.9M	$84.70M
Capital Expenditures	-$21.00M	-$38.70M	-$22.50M
Free Cash Flow	$47.00M	-$121.2M	$107.2M
YoY Change	-70.88%	-260.11%	-37.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	2800000	USD
CY2016	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	3600000	USD
CY2017	cvi	Amortization Of Financing Costs And Discount AmortizationOfFinancingCostsAndDiscount	4800000	USD
CY2015	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2016	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-84400000	USD
CY2017	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-216500000	USD
CY2017	cvi	Deferred Revenue Expected Delivery Period DeferredRevenueExpectedDeliveryPeriod	P12M
CY2016Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	10500000	USD
CY2017Q4	cvi	Deferred Tax Assets State Tax Credit Carryforwards DeferredTaxAssetsStateTaxCreditCarryforwards	11300000	USD
CY2017	cvi	Defined Contribution Plan Matching Contribution Vesting Period DefinedContributionPlanMatchingContributionVestingPeriod	P3Y
CY2017Q4	cvi	Defined Contribution Plans Number DefinedContributionPlansNumber	2	plan
CY2015	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	-26000000	USD
CY2016	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	36400000	USD
CY2017	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	-16600000	USD
CY2015	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	700000	USD
CY2016	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	6000000	USD
CY2017	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-5200000	USD
CY2016Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	98400000	USD
CY2017Q4	cvi	Inventory Raw Materials And Precious Metals Net Of Reserves InventoryRawMaterialsAndPreciousMetalsNetOfReserves	113800000	USD
CY2016	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	1200000	USD
CY2017	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2016Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	18100000	USD
CY2017Q4	cvi	Cash And Cash Equivalents Checks Issued But Not Presented To Banks CashAndCashEquivalentsChecksIssuedButNotPresentedToBanks	22800000	USD
CY2015	cvi	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-10400000	USD
CY2015	cvi	Landlord Incentivesfor Leasehold Improvements LandlordIncentivesforLeaseholdImprovements	0	USD
CY2016	cvi	Landlord Incentivesfor Leasehold Improvements LandlordIncentivesforLeaseholdImprovements	0	USD
CY2017	cvi	Landlord Incentivesfor Leasehold Improvements LandlordIncentivesforLeaseholdImprovements	1200000	USD
CY2015	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	135900000	USD
CY2016	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	150500000	USD
CY2017	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	209400000	USD
CY2017Q4	cvi	Majority Shareholder Ownership Percentage Minimum MajorityShareholderOwnershipPercentageMinimum	0.8
CY2017	cvi	Minimum Period For Completion Of Project Required For Capitalization Of Interest MinimumPeriodForCompletionOfProjectRequiredForCapitalizationOfInterest	P6M
CY2017	cvi	Minimum Project Cost Required For Capitalization Of Interest MinimumProjectCostRequiredForCapitalizationOfInterest	1000000.0	USD
CY2016Q1	cvi	Noncontrolling Interest Increasefrom Business Combination Units NoncontrollingInterestIncreasefromBusinessCombinationUnits	400000	shares
CY2016Q4	cvi	Notes Payableand Capital Lease Obligations Current NotesPayableandCapitalLeaseObligationsCurrent	1800000	USD
CY2017Q4	cvi	Notes Payableand Capital Lease Obligations Current NotesPayableandCapitalLeaseObligationsCurrent	2100000	USD
CY2015	cvi	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2016	cvi	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	16100000	USD
CY2017	cvi	Notes Reduction Underwriting Discount NotesReductionUnderwritingDiscount	0	USD
CY2017	cvi	Number Of Leases Acquired NumberOfLeasesAcquired	2	lease
CY2015	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Availableforsale Securitiesto Trading Securities Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofAvailableforsaleSecuritiestoTradingSecuritiesNetofTax	7100000	USD
CY2016	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Availableforsale Securitiesto Trading Securities Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofAvailableforsaleSecuritiestoTradingSecuritiesNetofTax	0	USD
CY2017	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Availableforsale Securitiesto Trading Securities Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofAvailableforsaleSecuritiestoTradingSecuritiesNetofTax	0	USD
CY2015	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofSecuritiesTax	-4600000	USD
CY2016	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofSecuritiesTax	0	USD
CY2017	cvi	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ifor Transferof Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIforTransferofSecuritiesTax	0	USD
CY2015	cvi	Settlement On Derivatives SettlementOnDerivatives	26000000	USD
CY2016	cvi	Settlement On Derivatives SettlementOnDerivatives	-36400000	USD
CY2017	cvi	Settlement On Derivatives SettlementOnDerivatives	16600000	USD
CY2017	cvi	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit	-200500000	USD
CY2015	cvi	Turnaround Costs TurnaroundCosts	109200000	USD
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	340159523	USD
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001376139
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CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	cvi	Turnaround Costs TurnaroundCosts	38100000	USD
CY2017	cvi	Turnaround Costs TurnaroundCosts	83000000	USD
CY2015	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	cvi	Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
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CY2016Q4	cvi	Unrecognized Tax Benefits State Tax Credits UnrecognizedTaxBenefitsStateTaxCredits	25700000	USD
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CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Registrant Name EntityRegistrantName	CVR ENERGY INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1227500000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1431000000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1197600000	USD
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	100000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2800000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3600000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4800000	USD
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CY2016Q4	us-gaap	Assets Assets	4050200000	USD
CY2017Q4	us-gaap	Assets Assets	3806700000	USD
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CY2016	us-gaap	Available For Sale Securities Gross Realized Gains Losses Sale Proceeds AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds	4900000	USD
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CY2016	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	4900000	USD
CY2017	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
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CY2016Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	753700000	USD
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CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
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CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
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CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2
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CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	169900000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24700000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	234400000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	128600000	USD
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CY2015	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	22300000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	15800000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	8200000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	156400000	USD
CY2016Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	37900000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	48500000	USD
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CY2016Q4	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	49900000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	184500000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	48600000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	51700000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	51300000	USD
CY2017Q4	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	51700000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	203300000	USD
CY2015	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	4190400000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	736800000	USD
CY2016Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	976900000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1005700000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1128100000	USD
CY2016	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	3847500000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1221200000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1228600000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1132400000	USD
CY2017Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1300700000	USD
CY2017	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	4882900000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	4931500000	USD
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	916100000	USD
CY2016Q2	us-gaap	Cost Of Revenue CostOfRevenue	1163700000	USD
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	1183400000	USD
CY2016Q4	us-gaap	Cost Of Revenue CostOfRevenue	1310600000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	4573800000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	1407900000	USD
CY2017Q2	us-gaap	Cost Of Revenue CostOfRevenue	1404500000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	1344800000	USD
CY2017Q4	us-gaap	Cost Of Revenue CostOfRevenue	1528500000	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	5685700000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	74900000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	67200000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-700000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	89400000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	60200000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-22800000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14500000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-7000000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-22100000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	15300000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	13500000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2700000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	0	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-61000000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-181400000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	14200000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12200000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4900000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-80000000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-194100000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	591800000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	404400000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12600000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12900000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7600000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-19000000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-12700000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11900000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	18500000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7200000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	100000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1300000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	579900000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	385900000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	300000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	200000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	1200000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	579900000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	385900000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	700000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1000000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3800000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2100000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7300000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8100000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8500000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7700000	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2100000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2200000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1900000	USD
CY2016Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2400000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8600000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2500000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2300000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2800000	USD
CY2017Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3100000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10700000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	164100000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	193100000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	214000000	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-28600000	USD
CY2016Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1200000	USD
CY2016Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1900000	USD
CY2016Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-1700000	USD
CY2016Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-14600000	USD
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-19400000	USD
CY2017Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	12200000	USD
CY2017Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-17000000	USD
CY2017Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-65000000	USD
CY2017	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-69800000	USD
CY2015	us-gaap	Direct Operating Costs DirectOperatingCosts	584700000	USD
CY2016Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	141400000	USD
CY2016Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	138300000	USD
CY2016Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	129500000	USD
CY2016Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	132600000	USD
CY2016	us-gaap	Direct Operating Costs DirectOperatingCosts	541800000	USD
CY2017Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	138100000	USD
CY2017Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	124200000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	161100000	USD
CY2017Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	176100000	USD
CY2017	us-gaap	Direct Operating Costs DirectOperatingCosts	599500000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	173700000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	173600000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	173700000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	5100000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	10600000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.95
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.19
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.33
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.06
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.08
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.28
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.31
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.70
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	45700000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55900000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	5600000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	82800000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-100000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	200000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	200000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1800000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-500000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2400000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5100000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	200000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4900000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q3	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	382300000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-52700000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65400000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4500000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-28100000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10900000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34500000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-61600000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	0	USD
CY2015	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	0	USD
CY2016	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	0	USD
CY2017	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	700000	USD
CY2015Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	7500000	USD
CY2016Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	8000000	USD
CY2017Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1000000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84500000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21800000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21600000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2500000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22100000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19800000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14800000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6600000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9200000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-234300000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-216900000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-200500000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	5900000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	4300000	USD
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	133800000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3800000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	0	USD
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	44900000	USD
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-5500000	USD
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-6100000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-3000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-400000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	100000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	11700000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-8000000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-15700000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	7200000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	8800000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	6900000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	57900000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	45500000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14900000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10200000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9700000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14300000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10400000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	88100000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-41000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	47500000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27300000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4200000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3300000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	600000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-10500000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-20400000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	900000	USD
CY2015	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	32800000	USD
CY2016	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	22200000	USD
CY2017	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-15700000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-39700000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7300000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	37600000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	400000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-900000	USD
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2500000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3800000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	600000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1000000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-52100000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	151200000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-168000000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-40400000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3400000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-33900000	USD
CY2015	us-gaap	Insurance Recoveries InsuranceRecoveries	27300000	USD
CY2016	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2017	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2015	us-gaap	Interest Expense InterestExpense	48400000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	12100000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	18500000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	26200000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	27100000	USD
CY2016	us-gaap	Interest Expense InterestExpense	83900000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	27000000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	27600000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	27600000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	27900000	USD
CY2017	us-gaap	Interest Expense InterestExpense	110100000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3700000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	5400000	USD
CY2017	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1100000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	45400000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	76800000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	105000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	151700000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	172000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	349200000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	385200000	USD
CY2016Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	75200000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	77000000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	23900000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	22400000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	100000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2016Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2017Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	1100000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4050200000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3806700000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	565900000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	543700000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1774700000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1559000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1162800000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1164400000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1800000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2100000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1194100000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1192200000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	851500000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	785200000	USD
CY2015	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	11400000	USD
CY2016	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-29300000	USD
CY2017	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-254000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-374800000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-95400000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-225900000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-150600000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-201400000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-195000000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	536800000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	267500000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	166900000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	169600000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-16200000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	5400000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	28400000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	24700000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	22200000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-10500000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	22200000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	200500000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	234400000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	7100000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	128200000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-14700000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15400000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3400000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13100000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-15800000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16000000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-8800000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3100000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-27800000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-17500000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	169600000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24700000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	234400000	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	367500000	USD
CY2017	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	0	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-39300000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12800000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25300000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22700000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-41000000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-101800000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14600000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27200000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-44400000	USD
CY2017Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-91600000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-177800000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5010900000	USD
CY2016Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	945400000	USD
CY2016Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1192500000	USD
CY2016Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1213100000	USD
CY2016Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1340500000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	4691500000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1439500000	USD
CY2017Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1433100000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109100000	USD
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1374900000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27200000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7600000	USD
CY2017Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	27500000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15800000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	12900000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	90900000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16700000	USD
CY2017Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1563100000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5810600000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	421600000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-39900000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	90700000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	67600000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1300000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	78900000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	30000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	177800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	32300000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	7400000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4800000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5300000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5900000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6500000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2400000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8700000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8200000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-12100000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-300000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-8000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-200000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	700000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-800000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	200000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-100000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19200000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	300000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	12600000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	200000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	217200000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	112400000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8700000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	36700000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	300000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5000000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	300000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5700000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	900000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	173700000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	173600000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	173700000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10700000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1600000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2016	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	14400000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	63800000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2016	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	5600000	USD
CY2017	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	76500000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4200000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	218700000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	132700000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	118600000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	68400000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33700000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	628800000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	100000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	297800000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	600000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	68000000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	19300000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2015	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	100000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-30900000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	43800000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	2000000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	-6000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	8900000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	38200000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-19300000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	25300000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	172700000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	216900000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3899600000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4002800000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2672100000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2571800000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-100000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	49100000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1300000	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1700000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1800000	USD
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	125000000	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	322200000	USD
CY2017	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-338100000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-277400000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5432500000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	905500000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1283200000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1240300000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1353400000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4782400000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1507100000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5988400000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	99000000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1434400000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27200000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1453800000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1593100000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26600000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27800000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27500000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29100000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26300000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27300000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31500000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114200000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	12800000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	9300000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	18800000	USD
CY2017Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	5800000	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	335700000	USD
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	200000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	858100000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	918800000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1675300000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1600500000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1709600000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1704000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2015	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	0	USD
CY2016	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	300000	USD
CY2017	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	55500000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	49000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	44100000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	28700000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	9800000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	1000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	500000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	7000000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	16300000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4900000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	15400000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	31800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	28700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	22700000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	84700000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	165000000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	89800000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	124300000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	100600000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1107100000	USD
CY2017Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	542700000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2017	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 accounting principles generally accepted in the United States of America ("GAAP"), 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
0001376139-18-000016-index-headers.html	Edgar Link	pending
0001376139-18-000016-index.html	Edgar Link	pending
0001376139-18-000016.txt	Edgar Link	pending
0001376139-18-000016-xbrl.zip	Edgar Link	pending
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cvi-20171231.xml	Edgar Link	completed
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cvi-20171231_pre.xml	Edgar Link	unprocessable
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cvi201710-kxexhibit10382.htm	Edgar Link	pending
cvi201710-kxexhibit231.htm	Edgar Link	pending
cvi201710-kxexhibit311.htm	Edgar Link	pending
cvi201710-kxexhibit312.htm	Edgar Link	pending
cvi201710-kxexhibit321.htm	Edgar Link	pending
cvi2017form10-kx12312017.htm	Edgar Link	pending
cvi2017form_returnchart.jpg	Edgar Link	pending
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$CVI
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2018 Q1 Form 10-K Financial Statement

#000137613918000016 Filed on February 26, 2018

Income Statement

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Facts In Submission

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$CVI CVR ENERGY INC Stock $cvi

2018 Q1 Form 10-K Financial Statement

#000137613918000016 Filed on February 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CVI
CVR ENERGY INC Stock $cvi