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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | CVR Partners | CVR Refining | Total CVR Stockholders’ Equity | Total CVR Stockholders’ Equity CVR Partners | Common Stock | Additional Paid-In Capital | Additional Paid-In Capital CVR Partners | Retained Deficit | Treasury Stock | Noncontrolling Interest | Noncontrolling Interest CVR Partners | Noncontrolling Interest CVR Refining
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2015 |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |
Balance at Dec. 31, 2015 | $ 1,600 |  |  | $ 984 |  | $ 1 | $ 1,174 |  | $ (189) | $ (2) | $ 616 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (174) |  |  | (174) |  |  |  |  | (174) |  |  |  |
Distributions to public unitholders |  | $ (41) |  |  |  |  |  |  |  |  |  | $ (41) |
Impact of CVR Partners’ common units issuance for the East Dubuque Merger, net of tax of $20 |  | 316 |  |  | $ 23 |  |  | $ 23 |  |  |  | 293 |
Net income (loss) | 9 |  |  | 25 |  |  |  |  | 25 |  | (16) |  |
Balance (in shares) at Dec. 31, 2016 |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |
Balance at Dec. 31, 2016 | 1,710 |  |  | 858 |  | $ 1 | 1,197 |  | (338) | (2) | 852 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid to CVR Energy stockholders | (174) |  |  | (174) |  |  |  |  | (174) |  |  |  |
Distributions to public unitholders |  | $ (2) | $ (47) |  |  |  |  |  |  |  |  | $ (2) | $ (47)
Net income (loss) | 217 |  |  | 235 |  |  |  |  | 235 |  | (18) |  |
Balance (in shares) at Dec. 31, 2017 |  |  |  |  |  | 86,929,660 |  |  |  |  |  |  |
Balance at Dec. 31, 2017 | 1,704 |  |  | 919 |  | $ 1 | 1,197 |  | (277) | (2) | 785 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange offer impact (in shares) |  |  |  |  |  | 13,699,549 |  |  |  |  |  |  |
Exchange offer impact | 84 |  |  | 276 |  |  | 276 |  |  |  | (192) |  |
Dividends paid to CVR Energy stockholders | (238) |  |  | (238) |  |  |  |  | (238) |  |  |  |
Distributions to public unitholders |  |  | $ (93) |  |  |  |  |  |  |  | (93) |  |
Net income (loss) | 411 |  |  | 289 |  |  |  |  | 289 |  | 122 |  |
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  | 100,629,209 |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 1,868 |  |  | $ 1,246 |  | $ 1 | $ 1,473 |  | $ (226) | $ (2) | $ 622 |  |

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