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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - Jun. 30, 2015 - USD ($) $ in Millions | 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 |  |  | $ 988.1 | $ 0.9 | $ 1,174.7 | $ (184.9) | $ (2.3) | $ (0.3) | $ 687.2 |  |
Balance (in shares) at Dec. 31, 2014 | 86,800,000 |  |  |  | 86,929,660 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | $ (86.8) |  |  | (86.8) |  |  | (86.8) |  |  |  |  |
Distributions to noncontrolling interest holders |  | $ (29.4) | $ (56.8) |  |  |  |  |  |  |  | $ (29.4) | $ (56.8)
Share-based compensation | (0.1) |  |  | (0.1) |  |  | (0.1) |  |  | 0.0 |  |
Net income | 276.8 |  |  | 156.7 |  |  | 156.7 |  |  | 120.1 |  |
Net gain on interest rate swaps, net of tax | 0.3 |  |  | 0.1 |  |  |  |  | 0.1 | 0.2 |  |
Balance at Jun. 30, 2015 | $ 1,779.3 |  |  | 1,058.0 | $ 0.9 | 1,174.7 | (115.1) | (2.3) | (0.2) | 721.3 |  |
Balance (in shares) at Jun. 30, 2015 |  |  |  |  | 86,929,660 |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2015 | 86,800,000 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ 192.1 |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2015 | $ 1,779.3 |  |  | $ 1,058.0 | $ 0.9 | $ 1,174.7 | $ (115.1) | $ (2.3) | $ (0.2) | $ 721.3 |  |
Balance (in shares) at Jun. 30, 2015 |  |  |  |  | 86,929,660 |  |  |  |  |  |  |

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