XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Increase (Decrease) in Stockholders' Equity        
Beginning balance     $ 1,704  
Net income $ 121 $ 25 304 $ 44
Additional paid-in capital impact of CVRR units exchange     85  
Dividends to CVR Energy stockholders     (162)  
Distributions to CVR Refining public unitholders     (67)  
Other     (1)  
Ending balance 1,863   1,863  
Total CVR Stockholders’ Equity        
Increase (Decrease) in Stockholders' Equity        
Beginning balance     919  
Net income     207  
Additional paid-in capital impact of CVRR units exchange     276  
Dividends to CVR Energy stockholders     (162)  
Distributions to CVR Refining public unitholders     0  
Other     (1)  
Ending balance 1,239   1,239  
Noncontrolling Interest        
Increase (Decrease) in Stockholders' Equity        
Beginning balance     785  
Net income     97  
Additional paid-in capital impact of CVRR units exchange     (191)  
Dividends to CVR Energy stockholders     0  
Distributions to CVR Refining public unitholders     (67)  
Other     0  
Ending balance $ 624   $ 624