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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Effect of turnaround accounting change
CVR Refining
CVR Partners
Total CVR Stockholders’ Equity
Total CVR Stockholders’ Equity
Effect of turnaround accounting change
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Effect of turnaround accounting change
Retained Deficit
Treasury Stock
Noncontrolling Interest
Noncontrolling Interest
CVR Refining
Noncontrolling Interest
CVR Partners
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 $ 35     1,286 $ 35 $ 1 1,474 $ 35 (187) (2) 657    
Increase (Decrease) in Stockholders' Equity                            
Dividends paid to CVR Energy stockholders (306)       (306)         (306)        
Distributions to public unitholders       $ (30)                   $ (30)
Acquisition of CVR Refining non-controlling interest (336)       (2)     (2)       (334)    
Net income (loss) 362       380         380   (18)    
Balance (in shares) at Dec. 31, 2019             100,629,209              
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 (121)       (121)         (121)        
Changes in equity due to CVR Partners’ common unit repurchases (8)       3     3       (11)    
Net income (loss) (320)       (256)         (256)   (64)    
Balance (in shares) at Dec. 31, 2020             100,629,209              
Balance at Dec. 31, 2020 $ 1,219       $ 1,019   $ 1 $ 1,510   $ (490) $ (2) $ 200