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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Millions
Total
Total CVR Stockholders’ Equity
$0.01 Par Value Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2017     86,929,660        
Beginning balance at Dec. 31, 2017 $ 1,823 $ 988 $ 1 $ 1,197 $ (208) $ (2) $ 835
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (43) (43)     (43)    
Distributions from CVR Partners to its public unitholders (23)           (23)
Other (1) (1)     (1)    
Net income 93 60     60   33
Ending balance (in shares) at Mar. 31, 2018     86,929,660        
Ending balance at Mar. 31, 2018 1,849 1,004 $ 1 1,197 (192) (2) 845
Beginning balance (in shares) at Dec. 31, 2017     86,929,660        
Beginning balance at Dec. 31, 2017 1,823 988 $ 1 1,197 (208) (2) 835
Increase (Decrease) in Stockholders' Equity              
Net income 161            
Ending balance (in shares) at Jun. 30, 2018     86,929,660        
Ending balance at Jun. 30, 2018 1,783 939 $ 1 1,197 (257) (2) 844
Beginning balance (in shares) at Mar. 31, 2018     86,929,660        
Beginning balance at Mar. 31, 2018 1,849 1,004 $ 1 1,197 (192) (2) 845
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (109) (109)     (109)    
Distributions from CVR Partners to its public unitholders (25)           (25)
Other 0 1     1   (1)
Net income 68 43     43   25
Ending balance (in shares) at Jun. 30, 2018     86,929,660        
Ending balance at Jun. 30, 2018 1,783 939 $ 1 1,197 (257) (2) 844
Beginning balance (in shares) at Dec. 31, 2018     100,629,209        
Beginning balance at Dec. 31, 2018 1,943 1,286 $ 1 1,474 (187) (2) 657
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (75) (75)     (75)    
Distributions from CVR Partners to its public unitholders (9)           (9)
Additional paid-in capital of CVR Refining units (335) (1)   (1)     (334)
Other (2) (2)   (1) (1)    
Net income 102 101     101   1
Ending balance (in shares) at Mar. 31, 2019     100,629,209        
Ending balance at Mar. 31, 2019 1,658 1,343 $ 1 1,506 (162) (2) 315
Beginning balance (in shares) at Dec. 31, 2018     100,629,209        
Beginning balance at Dec. 31, 2018 1,943 1,286 $ 1 1,474 (187) (2) 657
Increase (Decrease) in Stockholders' Equity              
Net income 230            
Ending balance (in shares) at Jun. 30, 2019     100,629,209        
Ending balance at Jun. 30, 2019 1,706 1,384 $ 1 1,506 (121) (2) 322
Beginning balance (in shares) at Mar. 31, 2019     100,629,209        
Beginning balance at Mar. 31, 2019 1,658 1,343 $ 1 1,506 (162) (2) 315
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (75) (75)     (75)    
Distributions from CVR Partners to its public unitholders (5)           (5)
Net income 128 116     116   12
Ending balance (in shares) at Jun. 30, 2019     100,629,209        
Ending balance at Jun. 30, 2019 $ 1,706 $ 1,384 $ 1 $ 1,506 $ (121) $ (2) $ 322