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Income Taxes (Details 4) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Personnel accruals | $ 1.3 | $ 1.5
State tax credit carryforward, net | 10.5 | 11.0
Contingent liabilities | 0.0 | 0.1
Other | 0.1 | 0.0
Total gross deferred income tax assets | 11.9 | 12.6
Deferred income tax liabilities: |  |
Property, plant, and equipment | (3.8) | (3.1)
Prepaid expenses | (0.3) | (0.3)
Other | (0.7) | (0.2)
Total gross deferred income tax liabilities | (591.8) | (652.3)
Net deferred income tax liabilities | (579.9) | (639.7)
CVR Partners, LP |  |
Deferred income tax liabilities: |  |
Investment in CVR Partners and CVR Refining | (89.2) | (83.4)
CVR Refining, LP |  |
Deferred income tax liabilities: |  |
Investment in CVR Partners and CVR Refining | $ (497.8) | $ (565.3)

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