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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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2016 | 86,800,000 |  | 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 | (130.2) | (130.2) |  |  | (130.2) |  |
Distributions from CVR Partners to public unitholders | (1.5) |  |  |  |  |  | (1.5)
Net income | 44.2 | 33.9 |  |  | 33.9 |  | 10.3
Other comprehensive income, net of tax | 0.0 |  |  |  |  |  | 0.0
Ending balance (in shares) at Sep. 30, 2017 |  |  | 86,929,660 |  |  |  |
Ending balance at Sep. 30, 2017 | $ 1,622.1 | 761.8 | $ 0.9 | 1,197.6 | (434.4) | (2.3) | 860.3
Beginning balance (in shares) at Jun. 30, 2017 | 86,800,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | $ 25.3 |  |  |  |  |  |
Other comprehensive income, net of tax | 0.0 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2017 |  |  | 86,929,660 |  |  |  |
Ending balance at Sep. 30, 2017 | $ 1,622.1 | $ 761.8 | $ 0.9 | $ 1,197.6 | $ (434.4) | $ (2.3) | $ 860.3

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