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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total CVR Stockholders' Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Retained Deficit
Treasury Stock
Accumulated Other Comprehensive Income
Noncontrolling Interest
Balance (in shares) at Dec. 31, 2015 86,800,000   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                
Dividends paid to CVR Energy stockholders (86.8) (86.8)     (86.8)      
Distributions from CVR Partners to public unitholders (29.3)             (29.3)
Impact of CVR Partners' common units issuance for the East Dubuque Merger, net of tax of $20.0 315.7 22.9   22.9       292.8
Net income 12.9 12.2     12.2     0.7
Unrealized gain on available for sale securities, net of tax of $0.2 0.3 0.3         0.3  
Net gain on interest rate swaps, net of tax 0.1             0.1
Balance (in shares) at Jun. 30, 2016     86,929,660          
Balance at Jun. 30, 2016 $ 1,813.4 932.7 $ 0.9 1,197.6 (263.8) (2.3) 0.3 880.7
Balance (in shares) at Mar. 31, 2016 86,800,000              
Increase (Decrease) in Stockholders' Equity                
Net income $ 43.8              
Unrealized gain on available for sale securities, net of tax of $0.2 0.3              
Net gain on interest rate swaps, net of tax 0.0              
Balance (in shares) at Jun. 30, 2016     86,929,660          
Balance at Jun. 30, 2016 $ 1,813.4 $ 932.7 $ 0.9 $ 1,197.6 $ (263.8) $ (2.3) $ 0.3 $ 880.7