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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, 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 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, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 1,668 1,393 $ 1 1,507 (113) (2) 275
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (80) (80)     (80)    
Other (1) (1)     (1)    
Net income (101) (87)     (87)   (14)
Ending balance (in shares) at Mar. 31, 2020     100,629,209        
Ending balance at Mar. 31, 2020 $ 1,486 $ 1,225 $ 1 $ 1,507 $ (281) $ (2) $ 261