$CVI
CVR ENERGY INC Stock $cvi

$cvi Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000137613918000031 Filed on April 27, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q4
Revenue	$1.915B	$1.536B	$1.593B
YoY Change	33.54%	1.92%	17.7%
Cost Of Revenue	$1.768B	$1.374B	$1.529B
YoY Change	25.84%	-2.41%	16.63%
Gross Profit	$147.0M	$162.0M	$64.50M
YoY Change	406.9%	63.47%	50.7%
Gross Profit Margin	7.68%	10.55%	4.05%
Selling, General & Admin	$31.00M	$24.00M	$31.50M
YoY Change	24.0%	-17.53%	14.55%
% of Gross Profit	21.09%	14.81%	48.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$71.00M	$67.00M	$54.80M
YoY Change	31.48%	31.12%	4.78%
% of Gross Profit	48.3%	41.36%	84.96%
Operating Expenses	$31.00M	$24.00M	$31.50M
YoY Change	24.0%	-17.53%	14.55%
Operating Profit	$108.0M	$136.0M	-$4.000M
YoY Change	-1642.86%	61.9%	-131.01%
Interest Expense	-$26.00M	$27.10M	$27.90M
YoY Change	-194.2%	0.37%	2.95%
% of Operating Profit	-24.07%	19.93%
Other Income/Expense, Net	$2.000M	$33.90M	-$91.60M
YoY Change	-107.35%	-332.19%	123.41%
Pretax Income	$83.00M	$111.0M	-$61.60M
YoY Change	-419.23%	109.43%	119.22%
Income Tax	$15.00M	$18.00M	-$234.3M
% Of Pretax Income	18.07%	16.22%
Net Earnings	$46.00M	$60.00M	$220.0M
YoY Change	-355.56%	122.22%	2998.59%
Net Earnings / Revenue	2.4%	3.91%	13.81%
Basic Earnings Per Share
Diluted Earnings Per Share	$440.9K	$691.2K	$2.317M
COMMON SHARES
Basic Shares Outstanding	86.83M shares	86.83M shares	86.83M shares
Diluted Shares Outstanding		0.000 shares

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$534.0M	$420.0M	$481.8M
YoY Change	-35.65%	-47.74%	-34.52%
Cash & Equivalents	$534.0M	$420.0M	$482.0M
Short-Term Investments
Other Short-Term Assets	$54.00M	$114.3M	$33.70M
YoY Change	17.9%	201.58%	-50.73%
Inventory	$433.0M	$424.4M	$369.0M
Prepaid Expenses
Receivables	$190.0M	$31.20M	$179.0M
Other Receivables	$0.00	$9.100M	$14.80M
Total Short-Term Assets	$1.211B	$1.147B	$1.078B
YoY Change	-10.03%	-14.92%	-18.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.494B	$2.538B	$2.573B
YoY Change	-4.85%	-3.96%	-3.71%
Goodwill		$41.00M	$41.00M
YoY Change		0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments		$83.50M	$82.80M
YoY Change			1378.57%
Other Assets	$145.0M	$14.00M	$302.0M
YoY Change	600.48%	-34.88%	1811.39%
Total Long-Term Assets	$2.639B	$2.676B	$2.875B
YoY Change	-1.64%	-1.06%	1.11%
TOTAL ASSETS
Total Short-Term Assets	$1.211B	$1.147B	$1.078B
Total Long-Term Assets	$2.639B	$2.676B	$2.875B
Total Assets	$3.850B	$3.823B	$3.953B
YoY Change	-4.45%	-5.67%	-4.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$356.0M	$343.7M	$334.0M
YoY Change	51.3%	44.11%	33.07%
Accrued Expenses		$51.60M	$82.40M
YoY Change		-4.27%	13.34%
Deferred Revenue	$11.00M	$24.20M	$34.20M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.000M	$2.200M	$2.100M
YoY Change	0.0%	15.79%
Total Short-Term Liabilities	$591.0M	$522.3M	$544.0M
YoY Change	-2.33%	-6.8%	-3.87%
LONG-TERM LIABILITIES
Long-Term Debt	$1.165B	$1.165B	$1.164B
YoY Change	0.12%	0.13%	0.14%
Other Long-Term Liabilities	$13.00M	$7.900M	$9.000M
YoY Change	-62.43%	-76.28%	-71.88%
Total Long-Term Liabilities	$1.572B	$1.559B	$1.586B
YoY Change	-11.87%	-12.8%	-10.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$591.0M	$522.3M	$544.0M
Total Long-Term Liabilities	$1.572B	$1.559B	$1.586B
Total Liabilities	$2.163B	$2.082B	$2.130B
YoY Change	-9.46%	-11.37%	-9.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$313.0M	-$254.6M	-$208.0M
YoY Change	-24.25%	-29.14%	-38.48%
Common Stock	$1.198B	$1.199B	$1.198B
YoY Change	-0.04%	0.0%	-0.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.000M	$2.300M	$2.000M
YoY Change	-13.04%	0.0%	-13.04%
Treasury Stock Shares	98.61K shares	98.61K shares	98.61K shares
Shareholders Equity	$883.0M	$941.6M	$988.0M
YoY Change
Total Liabilities & Shareholders Equity	$3.850B	$3.823B	$3.953B
YoY Change	-4.45%	-5.67%	-2.4%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q4
OPERATING ACTIVITIES
Net Income	$46.00M	$60.00M	$220.0M
YoY Change	-355.56%	122.22%	2998.59%
Depreciation, Depletion And Amortization	$71.00M	$67.00M	$54.80M
YoY Change	31.48%	31.12%	4.78%
Cash From Operating Activities	$203.0M	$26.00M	-$159.9M
YoY Change	93.52%	-81.05%	-429.01%
INVESTING ACTIVITIES
Capital Expenditures	-$21.00M	-$21.00M	-$38.70M
YoY Change	-36.75%	-13.22%	42.8%
Acquisitions
YoY Change
Other Investing Activities	$1.000M	$0.00	-$75.90M
YoY Change		-100.0%	3200.0%
Cash From Investing Activities	-$20.00M	-$21.00M	-$114.6M
YoY Change	-39.76%	-17.97%	289.8%
FINANCING ACTIVITIES
Cash Dividend Paid	$75.00M	$43.00M	$43.00M
YoY Change	72.81%	-0.92%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-69.00M	-$67.00M	-92.80M
YoY Change	51.98%	52.97%	101.74%
NET CHANGE
Cash From Operating Activities	203.0M	$26.00M	-159.9M
Cash From Investing Activities	-20.00M	-$21.00M	-114.6M
Cash From Financing Activities	-69.00M	-$67.00M	-92.80M
Net Change In Cash	114.0M	-$62.00M	-367.3M
YoY Change	333.46%	-191.45%	1270.52%
FREE CASH FLOW
Cash From Operating Activities	$203.0M	$26.00M	-$159.9M
Capital Expenditures	-$21.00M	-$21.00M	-$38.70M
Free Cash Flow	$224.0M	$47.00M	-$121.2M
YoY Change	62.2%	-70.88%	-260.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	3400000	USD
CY2018Q1	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	100000	USD
CY2018Q1	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	1700000	USD
CY2017Q1	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	1200000	USD
CY2018Q1	cvi	Derivative Settlementon Derivative Asset Liability Contract DerivativeSettlementonDerivativeAssetLiabilityContract	13700000	USD
CY2017Q1	cvi	Effective Income Tax Rate Reconciliationat Combined Federal Statutoryand State Income Tax Rate Percent EffectiveIncomeTaxRateReconciliationatCombinedFederalStatutoryandStateIncomeTaxRatePercent	0.393
CY2018Q1	cvi	Effective Income Tax Rate Reconciliationat Combined Federal Statutoryand State Income Tax Rate Percent EffectiveIncomeTaxRateReconciliationatCombinedFederalStatutoryandStateIncomeTaxRatePercent	0.261
CY2017Q1	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-4800000	USD
CY2018Q1	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1000000	USD
CY2017Q1	cvi	Landlord Incentivesfor Leasehold Improvements LandlordIncentivesforLeaseholdImprovements	1200000	USD
CY2018Q1	cvi	Landlord Incentivesfor Leasehold Improvements LandlordIncentivesforLeaseholdImprovements	0	USD
CY2017Q1	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	55300000	USD
CY2018Q1	cvi	Long Term Purchase Commitment Expenses LongTermPurchaseCommitmentExpenses	48500000	USD
CY2018Q1	cvi	Majority Shareholder Ownership Percentage Minimum MajorityShareholderOwnershipPercentageMinimum	0.8
CY2017Q4	cvi	Notes Payableand Capital Lease Obligations Current NotesPayableandCapitalLeaseObligationsCurrent	2100000	USD
CY2018Q1	cvi	Notes Payableand Capital Lease Obligations Current NotesPayableandCapitalLeaseObligationsCurrent	2200000	USD
CY2018Q1	cvi	Number Of Leases Acquired NumberOfLeasesAcquired	2	lease
CY2018Q1	cvi	Numberof Sponsorsof Pension Plans NumberofSponsorsofPensionPlans	2	sponsor
CY2018Q1	cvi	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.64
CY2018Q1	cvi	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.22
CY2017Q1	cvi	Settlement On Derivatives SettlementOnDerivatives	-1200000	USD
CY2018Q1	cvi	Settlement On Derivatives SettlementOnDerivatives	-13700000	USD
CY2018Q1	cvi	Unrecognized Tax Benefits State Tax Credits UnrecognizedTaxBenefitsStateTaxCredits	25800000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001376139
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86831050	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	CVR ENERGY INC
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	333900000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	343700000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	178700000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	179300000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31200000	USD
CY2017Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	26500000	USD
CY2018Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	23900000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1431000000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1482600000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1197600000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1197600000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1200000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1100000	USD
CY2017Q4	us-gaap	Assets Assets	3806700000	USD
CY2018Q1	us-gaap	Assets Assets	3823300000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	1094200000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1147100000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2100000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2200000	USD
CY2017Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2018Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	24800000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	735800000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	803600000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	481800000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	420000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.50
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86929660	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	900000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22200000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	66200000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	16000000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	37400000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	38200000	USD
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CY2017Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	11500000	USD
CY2018Q1	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	7000000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34200000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	24200000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	11600000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	48600000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	49100000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1221200000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	1238300000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	1407900000	USD
CY2018Q1	us-gaap	Cost Of Revenue CostOfRevenue	1419300000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	1439500000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	1446000000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	13500000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	13000000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12200000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11700000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12500000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	900000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	385900000	USD
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CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12900000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	24200000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	34300000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2500000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2800000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51100000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51900000	USD
CY2017Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	12200000	USD
CY2018Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	59300000	USD
CY2017Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	138100000	USD
CY2018Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	131900000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	43400000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	5100000	USD
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CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2018Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	14300000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.76
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.279
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.167
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55900000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27700000	USD
CY2017Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	4700000	USD
CY2018Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	4700000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	82800000	USD
CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	83500000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	200000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	100000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-500000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-100000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	41000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	41000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	124400000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	400000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	0	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	700000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14800000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20800000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-200000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9700000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9100000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10800000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10700000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-300000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19300000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10600000	USD
CY2017Q1	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-1900000	USD
CY2018Q1	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-19400000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-600000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-500000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1900000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	37100000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-300000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-900000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-300000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1200000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-6500000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15400000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-30100000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	77400000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	27000000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	27100000	USD
CY2017Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	300000	USD
CY2018Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	500000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	2800000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	3000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	172000000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	177500000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	385200000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	424400000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	77000000	USD
CY2018Q1	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	77000000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	113800000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	133600000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	22400000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	36300000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3806700000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3823300000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	543700000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	522300000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1559000000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1559400000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1164400000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1164800000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1192200000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1191700000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	785200000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	800000000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	22600000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	67800000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-61800000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43800000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-66500000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25600000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19800000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	137200000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24500000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	22200000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	66200000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	37400000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22200000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	66200000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14600000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	33900000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	67600000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	90500000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	34200000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5400000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5800000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6400000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7000000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3700000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	5900000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2100000	USD
CY2018Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1900000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16700000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	112400000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	86300000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8700000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7900000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1500000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	43400000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	43400000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	43400000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1400000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24200000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20000000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	22600000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33700000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	114300000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	200000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	38200000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	103600000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4002800000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4020200000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2571800000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2537600000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	700000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-200000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	400000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	500000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-254600000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-277400000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2300000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	28700000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1536500000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13300000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y9M
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1507100000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1536500000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29100000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23900000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3300000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1500000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	918800000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	941600000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1704000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1741600000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	98610	shares
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1100000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	22700000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	84200000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	88700000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	125100000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	99700000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	1053700000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	538800000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	117200000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	0	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	86800000	shares

Files In Submission

Name	View Source	Status
0001376139-18-000031-index-headers.html	Edgar Link	pending
0001376139-18-000031-index.html	Edgar Link	pending
0001376139-18-000031.txt	Edgar Link	pending
0001376139-18-000031-xbrl.zip	Edgar Link	pending
cvi-20180331.xml	Edgar Link	completed
cvi-20180331.xsd	Edgar Link	pending
cvi-20180331_cal.xml	Edgar Link	unprocessable
cvi-20180331_def.xml	Edgar Link	unprocessable
cvi-20180331_lab.xml	Edgar Link	unprocessable
cvi-20180331_pre.xml	Edgar Link	unprocessable
cviq12018exhibit311.htm	Edgar Link	pending
cviq12018exhibit312.htm	Edgar Link	pending
cviq12018exhibit321.htm	Edgar Link	pending
cviq12018exhibit322.htm	Edgar Link	pending
cviq12018form10-q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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$CVI
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2018 Q2 Form 10-Q Financial Statement

#000137613918000031 Filed on April 27, 2018

Income Statement

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Facts In Submission

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$CVI CVR ENERGY INC Stock $cvi

2018 Q2 Form 10-Q Financial Statement

#000137613918000031 Filed on April 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CVI
CVR ENERGY INC Stock $cvi