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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
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) $ 616.4
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (130.2) (130.2)     (130.2)    
Distributions from CVR Partners to public unitholders (42.0)           (42.0)
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 15.0 17.6     17.6   (2.6)
Other comprehensive income, net of tax 0.1           0.1
Balance (in shares) at Sep. 30, 2016     86,929,660        
Balance at Sep. 30, 2016 $ 1,759.1 894.4 $ 0.9 1,197.6 (301.8) (2.3) 864.7
Balance (in shares) at Jun. 30, 2016 86,800,000            
Increase (Decrease) in Stockholders' Equity              
Net income $ 2.0            
Other comprehensive income, net of tax (0.3)            
Balance (in shares) at Sep. 30, 2016     86,929,660        
Balance at Sep. 30, 2016 $ 1,759.1 $ 894.4 $ 0.9 $ 1,197.6 $ (301.8) $ (2.3) $ 864.7