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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