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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 (Deficit) | 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 $39.4 tax impact | 148.9 |  |  | 60.3 |  | 60.3 |  |  |  | 88.6 |  |
June issuance of CVR Refining's common units to the public tax | 39.4 |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (369.0) |  |  | (369.0) |  |  | (369.0) |  |  |  |  |
Distributions to noncontrolling interest holders |  | (39.0) | (109.5) |  |  |  |  |  |  |  | (39.0) | (109.5)
Share-based compensation | 0 |  |  | (0.7) |  | 0 | (0.7) |  |  | 0.7 |  |
Net income | 379.0 |  |  | 218.3 |  |  | 218.3 |  |  | 160.7 |  |
Net unrealized gain on available for sale securities, net of tax | 8.0 |  |  | 8.0 |  |  |  |  | 8.0 |  |  |
Net gain on interest rate swaps, net of tax | 0.5 |  |  | 0.2 |  |  |  |  | 0.2 | 0.3 |  |
Balance at Sep. 30, 2014 | $ 1,854.3 |  |  | $ 1,105.7 | $ 0.9 | $ 1,174.7 | $ (75.2) | $ (2.3) | $ 7.6 | $ 748.6 |  |
Balance (in shares) at Sep. 30, 2014 |  |  |  |  | 86,929,660 |  |  |  |  |  |  |

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