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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
CVR Partners, LP
CVR Refining, LP
Total CVR Stockholders' Equity
Total CVR Stockholders' Equity
CVR Partners, LP
$0.01 Par Value Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
CVR Partners, LP
Retained Earnings (Deficit)
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Noncontrolling Interest
CVR Partners, LP
Noncontrolling Interest
CVR Refining, LP
Balance (in shares) at Dec. 31, 2014           86,929,660                
Balance at Dec. 31, 2014 $ 1,675.3     $ 988.1   $ 0.9 $ 1,174.7   $ (184.9) $ (2.3) $ (0.3) $ 687.2    
Increase (Decrease) in Stockholders' Equity                            
Dividends paid to CVR Energy stockholders (173.7)     (173.7)         (173.7)          
Distributions to noncontrolling interest holders   $ (42.8) $ (156.9)                   $ (42.8) $ (156.9)
Share-based compensation 0.2     (0.1)     0.1   (0.2)     0.3    
Excess tax deficiency from share-based compensation (0.1)     (0.1)     (0.1)              
Net income (loss) 297.8     169.6         169.6     128.2    
Other comprehensive income, net of tax 0.7     0.3             0.3 0.4    
Balance (in shares) at Dec. 31, 2015           86,929,660                
Balance at Dec. 31, 2015 1,600.5     984.1   $ 0.9 1,174.7   (189.2) (2.3) 0.0 616.4    
Increase (Decrease) in Stockholders' Equity                            
Net income (loss) (30.9)                          
Balance (in shares) at Dec. 31, 2015           86,929,660                
Balance at Dec. 31, 2015 1,600.5     984.1   $ 0.9 1,174.7   (189.2) (2.3) 0.0 616.4    
Increase (Decrease) in Stockholders' Equity                            
Dividends paid to CVR Energy stockholders (173.6)     (173.6)         (173.6)          
Distributions to noncontrolling interest holders   (41.9)                     (41.9)  
Impact of CVR Partners' common units issuance for the East Dubuque Merger, net of tax of $20.0   315.7     $ 22.9     $ 22.9         292.8  
Net income (loss) 8.9     24.7         24.7     (15.8)    
Other comprehensive income, net of tax 0.0                          
Balance (in shares) at Dec. 31, 2016           86,929,660                
Balance at Dec. 31, 2016 1,709.6     858.1   $ 0.9 1,197.6   (338.1) (2.3) 0.0 851.5    
Increase (Decrease) in Stockholders' Equity                            
Net income (loss) 43.8                          
Net income (loss) 2.0                          
Net income (loss) (6.0)                          
Balance (in shares) at Dec. 31, 2016           86,929,660                
Balance at Dec. 31, 2016 1,709.6     858.1   $ 0.9 1,197.6   (338.1) (2.3) 0.0 851.5    
Increase (Decrease) in Stockholders' Equity                            
Net income (loss) 38.2                          
Balance (in shares) at Dec. 31, 2016           86,929,660                
Balance at Dec. 31, 2016 1,709.6     858.1   $ 0.9 1,197.6   (338.1) (2.3) 0.0 851.5    
Increase (Decrease) in Stockholders' Equity                            
Dividends paid to CVR Energy stockholders (173.7)     (173.7)         (173.7)          
Distributions to noncontrolling interest holders   $ (1.5) $ (47.3)                   $ (1.5) $ (47.3)
Net income (loss) 216.9     234.4         234.4     (17.5)    
Other comprehensive income, net of tax 0.0                          
Balance (in shares) at Dec. 31, 2017           86,929,660                
Balance at Dec. 31, 2017 1,704.0     918.8   $ 0.9 1,197.6   (277.4) (2.3) 0.0 785.2    
Increase (Decrease) in Stockholders' Equity                            
Net income (loss) (19.3)                          
Net income (loss) 25.3                          
Net income (loss) 172.7                          
Balance (in shares) at Dec. 31, 2017           86,929,660                
Balance at Dec. 31, 2017 $ 1,704.0     $ 918.8   $ 0.9 $ 1,197.6   $ (277.4) $ (2.3) $ 0.0 $ 785.2