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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $) In Millions, except Share data, unless otherwise specified | Total | CVR Partners, LP | 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, LP | 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 | 86,800,000 |  |  |  | 86,929,660 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
June issuance of CVR Refining's common units to the public, net of $34.2 million tax impact | 129.5 |  |  | 52.3 |  | 52.3 |  |  |  | 77.2 |  |
June issuance of CVR Refining's common units to the public tax | 34.2 |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (130.2) |  |  | (130.2) |  |  | (130.2) |  |  |  |  |
Distributions to noncontrolling interest holders |  | (27.7) | (61.2) |  |  |  |  |  |  |  | (27.7) | (61.2)
Share-based compensation | 0 |  |  | (0.4) |  | 0.1 | (0.5) |  |  | 0.4 |  |
Net income | 357.7 |  |  | 210.4 |  |  | 210.4 |  |  | 147.3 |  |
Net gain on interest rate swaps, net of tax | 0.3 |  |  | 0.1 |  |  |  |  | 0.1 | 0.2 |  |
Balance at Jun. 30, 2014 | $ 2,103.8 |  |  | $ 1,320.8 | $ 0.9 | $ 1,166.8 | $ 155.9 | $ (2.3) | $ (0.5) | $ 783.0 |  |
Balance (in shares) at Jun. 30, 2014 |  |  |  |  | 86,929,660 |  |  |  |  |  |  |

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