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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