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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Initial Public Offering
Underwritten Offering
Private Placement
Secondary Offering
Second Underwritten Offering
CVR Partners, LP
CVR Refining, LP
Total CVR Stockholders' Equity
Total CVR Stockholders' Equity
Initial Public Offering
Total CVR Stockholders' Equity
Underwritten Offering
Total CVR Stockholders' Equity
Private Placement
Total CVR Stockholders' Equity
Secondary Offering
Total CVR Stockholders' Equity
Second Underwritten Offering
$0.01 Par Value Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Initial Public Offering
Additional Paid-In Capital
Underwritten Offering
Additional Paid-In Capital
Private Placement
Additional Paid-In Capital
Secondary Offering
Additional Paid-In Capital
Second Underwritten Offering
Retained Earnings (Deficit)
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Secondary Offering
Noncontrolling Interest
Noncontrolling Interest
Initial Public Offering
Noncontrolling Interest
Underwritten Offering
Noncontrolling Interest
Private Placement
Noncontrolling Interest
Secondary Offering
Noncontrolling Interest
Second Underwritten Offering
Noncontrolling Interest
CVR Partners, LP
Noncontrolling Interest
CVR Refining, LP
Balance (in shares) at Dec. 31, 2012                             86,929,660                                    
Balance at Dec. 31, 2012 $ 1,660.1               $ 1,525.1           $ 0.9 $ 582.3           $ 945.4 $ (2.3) $ (1.2)   $ 135.0              
Increase (Decrease) in Stockholders' Equity                                                                  
Impact from the issuance of CVR Refining / CVR Partners common units to the public, net of tax impact   $ 505.7 $ 297.6 $ 46.3 $ 204.0         $ 229.3 $ 148.9 $ 23.6 $ 129.9       $ 229.3 $ 148.9 $ 23.6 $ 129.7         $ 0.2   $ 276.4 $ 148.7 $ 22.7 $ 74.1      
Dividends paid to CVR Energy stockholders (1,237.3)               (1,237.3)                         (1,237.3)                      
Distributions to noncontrolling interest holders             $ (50.0) $ (114.2)                                               $ (50.0) $ (114.2)
Share-based compensation 1.2               (1.6)             1.0           (2.6)       2.8              
Excess tax deficiency from share-based compensation (0.1)               (0.1)             (0.1)                                  
Redemption of common units (0.5)               (0.3)             (0.3)                   (0.2)              
Net income 522.0               370.7                         370.7       151.3              
Other comprehensive income, net of tax 0.6               0.4                             0.4   0.2              
Balance (in shares) at Dec. 31, 2013                             86,929,660                                    
Balance at Dec. 31, 2013 1,835.4               1,188.6           $ 0.9 1,114.4           76.2 (2.3) (0.6)   646.8              
Increase (Decrease) in Stockholders' Equity                                                                  
Net income 213.7                                                                
Balance (in shares) at Dec. 31, 2013                             86,929,660                                    
Balance at Dec. 31, 2013 1,835.4               1,188.6           $ 0.9 1,114.4           76.2 (2.3) (0.6)   646.8              
Increase (Decrease) in Stockholders' Equity                                                                  
Impact from the issuance of CVR Refining / CVR Partners common units to the public, net of tax impact           $ 148.9               $ 60.3             $ 60.3                   $ 88.6    
Dividends paid to CVR Energy stockholders (434.2)               (434.2)                         (434.2)                      
Distributions to noncontrolling interest holders             (48.2) (136.7)                                               (48.2) (136.7)
Share-based compensation 0.1               (0.7)             0.1           (0.8)       0.8              
Excess tax deficiency from share-based compensation (0.1)               (0.1)             (0.1)                                  
Net income 309.4               173.9                         173.9       135.5              
Other comprehensive income, net of tax 0.7               0.3                             0.3   0.4              
Balance (in shares) at Dec. 31, 2014                             86,929,660                                    
Balance at Dec. 31, 2014 1,675.3               988.1           $ 0.9 1,174.7           (184.9) (2.3) (0.3)   687.2              
Increase (Decrease) in Stockholders' Equity                                                                  
Net income 144.0                                                                
Net income 21.3                                                                
Net income (69.7)                                                                
Balance (in shares) at Dec. 31, 2014                             86,929,660                                    
Balance at Dec. 31, 2014 1,675.3               988.1           $ 0.9 1,174.7           (184.9) (2.3) (0.3)   687.2              
Increase (Decrease) in Stockholders' Equity                                                                  
Net income 84.7                                                                
Balance (in shares) at Dec. 31, 2014                             86,929,660                                    
Balance at Dec. 31, 2014 1,675.3               988.1           $ 0.9 1,174.7           (184.9) (2.3) (0.3)   687.2              
Increase (Decrease) in Stockholders' Equity                                                                  
Dividends paid to CVR Energy stockholders (173.7)               (173.7)                         (173.7)                      
Distributions to noncontrolling interest holders             $ (42.8) $ (156.9)                                               $ (42.8) $ (156.9)
Share-based compensation 0.2               (0.1)             0.1           (0.2)       0.3              
Excess tax deficiency from share-based compensation (0.1)               (0.1)             (0.1)                                  
Net income 297.8               169.6                         169.6       128.2              
Other comprehensive income, net of tax 0.7               0.3                             0.3   0.4              
Balance (in shares) at Dec. 31, 2015                             86,929,660                                    
Balance at Dec. 31, 2015 1,600.5               984.1           $ 0.9 1,174.7           (189.2) (2.3) 0.0   616.4              
Increase (Decrease) in Stockholders' Equity                                                                  
Net income 192.1                                                                
Net income 98.9                                                                
Net income (77.9)                                                                
Balance (in shares) at Dec. 31, 2015                             86,929,660                                    
Balance at Dec. 31, 2015 $ 1,600.5               $ 984.1           $ 0.9 $ 1,174.7           $ (189.2) $ (2.3) $ 0.0   $ 616.4