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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, LP
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
Noncontrolling Interest
CVR Partners
Noncontrolling Interest
CVR Refining, LP
Balance at Dec. 31, 2013 $ 1,835.4     $ 1,188.6 $ 0.9 $ 1,114.4 $ 76.2 $ (2.3) $ (0.6) $ 646.8    
Balance (in shares) at Dec. 31, 2013         86,929,660              
Increase (Decrease) in Stockholders' Equity                        
Dividends paid to CVR Energy stockholders (65.1)     (65.1)     (65.1)          
Distributions to noncontrolling interest holders   (14.7) (19.3)               (14.7) (19.3)
Share-based compensation 0     (0.2)   0 (0.2)     0.2    
Net income 213.7     126.7     126.7     87.0    
Net gain on interest rate swaps, net of tax 0.2     0.1         0.1 0.1    
Balance at Mar. 31, 2014 $ 1,950.2     $ 1,250.1 $ 0.9 $ 1,114.4 $ 137.6 $ (2.3) $ (0.5) $ 700.1    
Balance (in shares) at Mar. 31, 2014         86,929,660