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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Summary of preliminary purchase price allocation | The following table, set forth below, displays the purchase price allocated to CVR Nitrogen's net tangible assets based on their fair values as of April 1, 2016. There were no identifiable intangible assets.
|  | Purchase Price Allocation
|  | (in millions)
Cash |  | $ | 35.4 |
Accounts receivable |  | 8.9 |
Inventories |  | 49.1 |
Prepaid expenses and other current assets |  | 5.2 |
Property, plant and equipment |  | 775.3 |
Other long-term assets |  | 1.1 |
Deferred revenue |  | (29.8 | )
Other current liabilities |  | (37.0 | )
Long-term debt |  | (367.5 | )
Other long-term liabilities |  | (1.2 | )
Total fair value of net assets acquired |  | 439.5 |
Less: Cash acquired |  | 35.4 |
Total consideration transferred, net of cash acquired |  | $ | 404.1 |
Summary of Change In Ownership Interest | A summary of the effect of the change in CVR Energy's ownership interest in CVR Partners on the equity attributable to CVR Energy, as a result of CVR Partners issuance of the unit consideration in connection with the East Dubuque Merger, is as follows:
|  | Non-controlling interest
|  | (in millions)
Fair value of CVR Partners common units issued, as of the close of the East Dubuque Merger |  | $ | 335.7 |
Less: Change in CVR Energy's noncontrolling interest in CVR Partner's equity due to the East Dubuque Merger |  | 292.8 |
Adjustment to additional paid-in capital, as of the close of the East Dubuque Merger |  | $ | 42.9 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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