XML 44 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders Equity (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Summary of shareholders equity and non-controlling interest
The following table summarizes the shareholders equity and the Non-Controlling interest for the nine months ended September 30, 2018.

 
 
 
 
 
 
 
(In millions)
 
Total CVR
Stockholders’
Equity
 
Noncontrolling
Interest
 
Total
Equity
Balance at December 31, 2017
 
$
919

 
$
785

 
$
1,704

Net income
 
207

 
97

 
304

Additional paid-in capital impact of CVRR units exchange
 
276

 
(191
)
 
85

Dividends to CVR Energy stockholders
 
(162
)
 
—

 
(162
)
Distributions to CVR Refining public unitholders
 
—

 
(67
)
 
(67
)
Other
 
(1
)
 
—

 
(1
)
Balance at September 30, 2018
 
$
1,239

 
$
624

 
$
1,863