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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 $ 1,677     $ 1,025   $ 1 $ 1,174   $ (148) $ (2) $ 652    
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) 10     25         25   (15)    
Balance (in shares) at Dec. 31, 2016           86,929,660              
Balance at Dec. 31, 2016 1,788     899   $ 1 1,197   (297) (2) 889    
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) 258     263         263   (5)    
Balance (in shares) at Dec. 31, 2017           86,929,660              
Balance at Dec. 31, 2017 1,823     988   $ 1 1,197   (208) (2) 835    
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)    
Other 1     1     1            
Net income (loss) 366     259         259   107    
Balance (in shares) at Dec. 31, 2018           100,629,209              
Balance at Dec. 31, 2018 $ 1,943     $ 1,286   $ 1 $ 1,474   $ (187) $ (2) $ 657