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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