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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 Deficit | Treasury Stock | Accumulated Other Comprehensive Loss | Noncontrolling Interest | Noncontrolling Interest CVR Partners, LP | Noncontrolling Interest CVR Refining, LP
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 1,675.3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  |  | $ 988.1 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 0.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 1,174.7 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (184.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (2.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ (0.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 687.2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |  |
Balance (in shares) at Dec. 31, 2014 |  |  |  |  | 86,929,660 us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (43.4)us-gaap_DividendsCommonStockCash |  |  | (43.4)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  | (43.4)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  |
Distributions to noncontrolling interest holders |  | (14.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / dei_LegalEntityAxis = cvi_CVRPartnersLPMember | (18.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / dei_LegalEntityAxis = cvi_CVRRefiningLimitedPartnershipMember |  |  |  |  |  |  |  | (14.0)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / dei_LegalEntityAxis = cvi_CVRPartnersLPMember / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember | (18.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / dei_LegalEntityAxis = cvi_CVRRefiningLimitedPartnershipMember / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Share-based compensation | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |  |  | (0.1)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  | (0.1)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  | 0.1 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |  |
Net income | 84.7 us-gaap_ProfitLoss |  |  | 54.9 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  | 54.9 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  | 29.8 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |  |
Net gain on interest rate swaps, net of tax | 0.1 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax |  |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  | 0 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0.1 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |  |
Balance at Mar. 31, 2015 | $ 1,684.1 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  |  | $ 999.5 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 0.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 1,174.7 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (173.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (2.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ (0.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 684.6 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |  |
Balance (in shares) at Mar. 31, 2015 |  |  |  |  | 86,929,660 us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |

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