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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $) In Millions, except Share data, unless otherwise specified | Total | CVR Partners | CVR Refining | Initial Public Offering | Underwritten Offering | Private placement | Secondary Offering | Total CVR Stockholders' Equity | Total CVR Stockholders' Equity Initial Public Offering | Total CVR Stockholders' Equity Underwritten Offering | Total CVR Stockholders' Equity Private placement | Total CVR Stockholders' Equity Secondary Offering | $0.01 Par Value Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Initial Public Offering | Additional Paid-In Capital Underwritten Offering | Additional Paid-In Capital Private placement | Additional Paid-In Capital Secondary Offering | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (loss) | Noncontrolling Interest | Noncontrolling Interest CVR Partners | Noncontrolling Interest CVR Refining | Noncontrolling Interest Initial Public Offering | Noncontrolling Interest Underwritten Offering | Noncontrolling Interest Private placement | Noncontrolling Interest Secondary Offering
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2012 | $ 1,660.1 |  |  |  |  |  |  | $ 1,525.1 |  |  |  |  | $ 0.9 | $ 582.3 |  |  |  |  | $ 945.4 | $ (2.3) | $ (1.2) | $ 135.0 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common units to the public |  |  |  | 505.7 | 297.6 | 46.3 | 204.0 |  | 229.3 | 148.9 | 23.6 | 129.9 |  |  | 229.3 | 148.9 | 23.6 | 129.7 |  |  | 0.2 |  |  |  | 276.4 | 148.7 | 22.7 | 74.1
Dividends paid to CVR Energy stockholders | (1,172.2) |  |  |  |  |  |  | (1,172.2) |  |  |  |  |  |  |  |  |  |  | (1,172.2) |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interest holders |  | (37.7) | (101.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37.7) | (101.4) |  |  |  |
Share-based compensation | 1.5 |  |  |  |  |  |  | (1.0) |  |  |  |  |  | 1.2 |  |  |  |  | (2.2) |  |  | 2.5 |  |  |  |  |  |
Redemption of common units | (0.2) |  |  |  |  |  |  | (0.1) |  |  |  |  |  | (0.1) |  |  |  |  |  |  |  | (0.1) |  |  |  |  |  |
Net income | 562.6 |  |  |  |  |  |  | 392.4 |  |  |  |  |  |  |  |  |  |  | 392.4 |  |  | 170.2 |  |  |  |  |  |
Net gain on interest rate swaps, net of tax | 0.5 |  |  |  |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | 0.2 |  |  |  |  |  |
Balance at Sep. 30, 2013 | $ 1,966.8 |  |  |  |  |  |  | $ 1,276.2 |  |  |  |  | $ 0.9 | $ 1,114.9 |  |  |  |  | $ 163.4 | $ (2.3) | $ (0.7) | $ 690.6 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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