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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Second Underwritten Offering | CVR Partners, LP | CVR Refining, LP | Total CVR Stockholders' Equity | Total CVR Stockholders' Equity Second Underwritten Offering | Total CVR Stockholders' Equity CVR Partners, LP | $0.01 Par Value Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Second Underwritten Offering | Additional Paid-In Capital CVR Partners, LP | Retained Earnings (Deficit) | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Noncontrolling Interest Second Underwritten Offering | Noncontrolling Interest CVR Partners, LP | Noncontrolling Interest CVR Refining, LP
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June issuance of CVR Refining's common units to the public, net of $39.4 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 (loss) | 309.4 |  |  |  | 173.9 |  |  |  |  |  |  | 173.9 |  |  | 135.5 |  |  |
Other comprehensive income (loss), 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 (loss) | 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 (loss) | 297.8 |  |  |  | 169.6 |  |  |  |  |  |  | 169.6 |  |  | 128.2 |  |  |
Other comprehensive income (loss), 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 (loss) | 192.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (30.9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (173.6) |  |  |  | (173.6) |  |  |  |  |  |  | (173.6) |  |  |  |  |  |
Distributions to noncontrolling interest holders |  |  | (41.9) |  |  |  |  |  |  |  |  |  |  |  |  |  | (41.9) |
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 (loss) | 8.9 |  |  |  | 24.7 |  |  |  |  |  |  | 24.7 |  |  | (15.8) |  |  |
Other comprehensive income (loss), net of tax | 0.0 |  |  |  | 0.0 |  |  |  |  |  |  |  |  |  | 0.0 |  |  |
Balance (in shares) at Dec. 31, 2016 |  |  |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2016 | 1,709.6 |  |  |  | 858.1 |  |  | $ 0.9 | 1,197.6 |  |  | (338.1) | (2.3) | 0.0 | 851.5 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 43.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 2.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (6.0) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2016 |  |  |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2016 | $ 1,709.6 |  |  |  | $ 858.1 |  |  | $ 0.9 | $ 1,197.6 |  |  | $ (338.1) | $ (2.3) | $ 0.0 | $ 851.5 |  |  |

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