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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, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 $ 1,668.0 $ 1,393.0 $ 1.0 $ 1,507.0 $ (113.0) $ (2.0) $ 275.0
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (80.0) (80.0)     (80.0)    
Other (1.0) (1.0)     (1.0)    
Net loss (101.0) (87.0)     (87.0)   (14.0)
Ending balance (in shares) at Mar. 31, 2020     100,629,209        
Ending balance at Mar. 31, 2020 1,486.0 1,225.0 $ 1.0 1,507.0 (281.0) (2.0) 261.0
Beginning balance (in shares) at Dec. 31, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 1,668.0 1,393.0 $ 1.0 1,507.0 (113.0) (2.0) 275.0
Increase (Decrease) in Stockholders' Equity              
Net loss (133.0)            
Ending balance (in shares) at Jun. 30, 2020     100,629,209        
Ending balance at Jun. 30, 2020 1,413.0 1,180.0 $ 1.0 1,508.0 (327.0) (2.0) 233.0
Beginning balance (in shares) at Dec. 31, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 1,668.0 1,393.0 $ 1.0 1,507.0 (113.0) (2.0) 275.0
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases       3.0     (4.0)
Ending balance (in shares) at Dec. 31, 2020     100,629,209        
Ending balance at Dec. 31, 2020 1,219.0 1,019.0 $ 1.0 1,510.0 (490.0) (2.0) 200.0
Beginning balance (in shares) at Mar. 31, 2020     100,629,209        
Beginning balance at Mar. 31, 2020 1,486.0 1,225.0 $ 1.0 1,507.0 (281.0) (2.0) 261.0
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (41.0) (41.0)     (41.0)    
Changes in equity due to CVR Partners’ common unit repurchases 0.0 1.0   1.0     (1.0)
Net loss (32.0) (5.0)     (5.0)   (27.0)
Ending balance (in shares) at Jun. 30, 2020     100,629,209        
Ending balance at Jun. 30, 2020 1,413.0 1,180.0 $ 1.0 1,508.0 (327.0) (2.0) 233.0
Beginning balance (in shares) at Dec. 31, 2020     100,629,209        
Beginning balance at Dec. 31, 2020 1,219.0 1,019.0 $ 1.0 1,510.0 (490.0) (2.0) 200.0
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases (1.0)           (1.0)
Other 1.0 1.0     1.0    
Net loss (55.0) (39.0)     (39.0)   (16.0)
Ending balance (in shares) at Mar. 31, 2021     100,629,209        
Ending balance at Mar. 31, 2021 1,164.0 981.0 $ 1.0 1,510.0 (528.0) (2.0) 183.0
Beginning balance (in shares) at Dec. 31, 2020     100,629,209        
Beginning balance at Dec. 31, 2020 1,219.0 1,019.0 $ 1.0 1,510.0 (490.0) (2.0) 200.0
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases       0.0     (0.1)
Net loss (57.0)            
Ending balance (in shares) at Jun. 30, 2021     100,629,209        
Ending balance at Jun. 30, 2021 670.0 483.0 $ 1.0 1,510.0 (1,026.0) (2.0) 187.0
Beginning balance (in shares) at Mar. 31, 2021     100,629,209        
Beginning balance at Mar. 31, 2021 1,164.0 981.0 $ 1.0 1,510.0 (528.0) (2.0) 183.0
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (492.0) (492.0)     (492.0)    
Net loss (2.0) (6.0)     (6.0)   4.0
Ending balance (in shares) at Jun. 30, 2021     100,629,209        
Ending balance at Jun. 30, 2021 $ 670.0 $ 483.0 $ 1.0 $ 1,510.0 $ (1,026.0) $ (2.0) $ 187.0