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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - 3 months ended Mar. 31, 2017 - USD ($)
$ in Millions
Total
Total CVR Stockholders' Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Retained Deficit
Treasury Stock
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2016     86,929,660        
Beginning balance at Dec. 31, 2016 $ 1,709.6 $ 858.1 $ 0.9 $ 1,197.6 $ (338.1) $ (2.3) $ 851.5
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (43.4) (43.4)     (43.4)    
Net income 38.2 22.2     22.2   16.0
Other comprehensive income, net of tax 0.0           0.0
Ending balance (in shares) at Mar. 31, 2017     86,929,660        
Ending balance at Mar. 31, 2017 $ 1,704.4 $ 836.9 $ 0.9 $ 1,197.6 $ (359.3) $ (2.3) $ 867.5