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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