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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total CVR Stockholders' Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
Balance at Dec. 31, 2012 $ 1,660,138 $ 1,525,155 $ 869 $ 582,287 $ 945,460 $ (2,303) $ (1,158) $ 134,983
Balance (in shares) at Dec. 31, 2012     86,929,660          
Increase (Decrease) in Stockholders' Equity                
Impact from the issuance of CVR Refining's common units to the public 505,685 229,311   229,311       276,374
Dividend paid to CVR Energy stockholders (477,571) (477,571)     (477,571)      
Distributions to noncontrolling interest holders (4,252)             (4,252)
Share-based compensation 501 (370)   349 (719)     871
Net income 212,745 165,033     165,033     47,712
Net unrealized gain on available-for-sale securities, net of tax 7 5         5 2
Net gain on interest rate swaps, net of tax 154 90         90 64
Balance at Mar. 31, 2013 $ 1,897,407 $ 1,441,653 $ 869 $ 811,947 $ 632,203 $ (2,303) $ (1,063) $ 455,754
Balance (in shares) at Mar. 31, 2013     86,929,660