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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