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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 (loss) 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 (loss) 271            
Ending balance (in shares) at Sep. 30, 2018     100,530,599        
Ending balance at Sep. 30, 2018 1,948 1,286 $ 1 1,474 (187) (2) 662
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 (loss) 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
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (10) (10)     (10)    
Distributions from CVR Partners to its public unitholders (19)           (19)
CVR Refining units exchange (in shares)     13,600,939        
CVR Refining units exchange 85 277   277     (192)
Other (1) (1)     (1)    
Net income (loss) 110 81     81   29
Ending balance (in shares) at Sep. 30, 2018     100,530,599        
Ending balance at Sep. 30, 2018 1,948 1,286 $ 1 1,474 (187) (2) 662
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)
Acquisition of CVR Refining noncontrolling interest (335) (1)   (1)     (334)
Other (2) (2)   (1) (1)    
Net income (loss) 102 101     101   1
Ending balance (in shares) at Mar. 31, 2019     100,629,209        
Ending balance at Mar. 31, 2019 1,659 1,344 $ 1 1,507 (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 (loss) 334            
Ending balance (in shares) at Sep. 30, 2019     100,629,209        
Ending balance at Sep. 30, 2019 1,725 1,429 $ 1 1,507 (77) (2) 296
Beginning balance (in shares) at Mar. 31, 2019     100,629,209        
Beginning balance at Mar. 31, 2019 1,659 1,344 $ 1 1,507 (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 (loss) 128 116     116   12
Ending balance (in shares) at Jun. 30, 2019     100,629,209        
Ending balance at Jun. 30, 2019 1,707 1,385 $ 1 1,507 (121) (2) 322
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (75) (75)     (75)    
Distributions from CVR Partners to its public unitholders (11)           (11)
Net income (loss) 104 119     119   (15)
Ending balance (in shares) at Sep. 30, 2019     100,629,209        
Ending balance at Sep. 30, 2019 $ 1,725 $ 1,429 $ 1 $ 1,507 $ (77) $ (2) $ 296