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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Millions
Total
Effect of turnaround accounting change
Total CVR Stockholders’ Equity
Total CVR Stockholders’ Equity
Effect of turnaround accounting change
$0.01 Par Value Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Effect of turnaround accounting change
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 $ 34 $ 1,286 $ 34 $ 1 $ 1,474 $ 34 $ (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 1,658   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 $ 34 1,286 $ 34 $ 1 1,474 $ 34 (187) (2) 657
Increase (Decrease) in Stockholders' Equity                    
Net income (loss) 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 (loss) 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
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 (loss) (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
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                    
Net income (loss) (133)                  
Ending balance (in shares) at Jun. 30, 2020         100,629,209          
Ending balance at Jun. 30, 2020 1,413   1,180   $ 1 1,508   (327) (2) 233
Beginning balance (in shares) at Mar. 31, 2020         100,629,209          
Beginning balance at Mar. 31, 2020 1,486   1,225   $ 1 1,507   (281) (2) 261
Increase (Decrease) in Stockholders' Equity                    
Dividends paid to CVR Energy stockholders (41)   (41)         (41)    
Changes in equity due to CVR Partners’ common unit repurchases 0   1     1       (1)
Net income (loss) (32)   (5)         (5)   (27)
Ending balance (in shares) at Jun. 30, 2020         100,629,209          
Ending balance at Jun. 30, 2020 $ 1,413   $ 1,180   $ 1 $ 1,508   $ (327) $ (2) $ 233