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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
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 $ 1,668,000,000 $ 1,393,000,000 $ 1,000,000 $ 1,507,000,000 $ (113,000,000) $ (2,000,000) $ 275,000,000
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (80,000,000) (80,000,000)     (80,000,000)    
Other (1,000,000) (1,000,000)     (1,000,000)    
Net (loss) income (101,000,000) (87,000,000)     (87,000,000)   (14,000,000)
Ending balance (in shares) at Mar. 31, 2020     100,629,209        
Ending balance at Mar. 31, 2020 1,486,000,000 1,225,000,000 $ 1,000,000 1,507,000,000 (281,000,000) (2,000,000) 261,000,000
Beginning balance (in shares) at Dec. 31, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 1,668,000,000 1,393,000,000 $ 1,000,000 1,507,000,000 (113,000,000) (2,000,000) 275,000,000
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (241,000,000)            
Ending balance (in shares) at Sep. 30, 2020     100,629,209        
Ending balance at Sep. 30, 2020 1,302,000,000 1,084,000,000 $ 1,000,000 1,508,000,000 (423,000,000) (2,000,000) 218,000,000
Beginning balance (in shares) at Dec. 31, 2019     100,629,209        
Beginning balance at Dec. 31, 2019 1,668,000,000 1,393,000,000 $ 1,000,000 1,507,000,000 (113,000,000) (2,000,000) 275,000,000
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases       3,000,000     (4,000,000)
Ending balance (in shares) at Dec. 31, 2020     100,629,209        
Ending balance at Dec. 31, 2020 1,219,000,000 1,019,000,000 $ 1,000,000 1,510,000,000 (490,000,000) (2,000,000) 200,000,000
Beginning balance (in shares) at Mar. 31, 2020     100,629,209        
Beginning balance at Mar. 31, 2020 1,486,000,000 1,225,000,000 $ 1,000,000 1,507,000,000 (281,000,000) (2,000,000) 261,000,000
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (41,000,000) (41,000,000)     (41,000,000)    
Changes in equity due to CVR Partners’ common unit repurchases 0 1,000,000   1,000,000     (1,000,000)
Net (loss) income (32,000,000) (5,000,000)     (5,000,000)   (27,000,000)
Ending balance (in shares) at Jun. 30, 2020     100,629,209        
Ending balance at Jun. 30, 2020 1,413,000,000 1,180,000,000 $ 1,000,000 1,508,000,000 (327,000,000) (2,000,000) 233,000,000
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases (3,000,000)           (3,000,000)
Net (loss) income (108,000,000) (96,000,000)     (96,000,000)   (12,000,000)
Ending balance (in shares) at Sep. 30, 2020     100,629,209        
Ending balance at Sep. 30, 2020 1,302,000,000 1,084,000,000 $ 1,000,000 1,508,000,000 (423,000,000) (2,000,000) 218,000,000
Beginning balance (in shares) at Dec. 31, 2020     100,629,209        
Beginning balance at Dec. 31, 2020 1,219,000,000 1,019,000,000 $ 1,000,000 1,510,000,000 (490,000,000) (2,000,000) 200,000,000
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases (1,000,000)           (1,000,000)
Other 1,000,000 1,000,000     1,000,000    
Net (loss) income (55,000,000) (39,000,000)     (39,000,000)   (16,000,000)
Ending balance (in shares) at Mar. 31, 2021     100,629,209        
Ending balance at Mar. 31, 2021 1,164,000,000 981,000,000 $ 1,000,000 1,510,000,000 (528,000,000) (2,000,000) 183,000,000
Beginning balance (in shares) at Dec. 31, 2020     100,629,209        
Beginning balance at Dec. 31, 2020 1,219,000,000 1,019,000,000 $ 1,000,000 1,510,000,000 (490,000,000) (2,000,000) 200,000,000
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases       0     (100,000)
Net (loss) income 49,000,000            
Ending balance (in shares) at Sep. 30, 2021     100,629,209        
Ending balance at Sep. 30, 2021 765,000,000 567,000,000 $ 1,000,000 1,510,000,000 (942,000,000) (2,000,000) 198,000,000
Beginning balance (in shares) at Mar. 31, 2021     100,629,209        
Beginning balance at Mar. 31, 2021 1,164,000,000 981,000,000 $ 1,000,000 1,510,000,000 (528,000,000) (2,000,000) 183,000,000
Increase (Decrease) in Stockholders' Equity              
Dividends paid to CVR Energy stockholders (492,000,000) (492,000,000)     (492,000,000)    
Net (loss) income (2,000,000) (6,000,000)     (6,000,000)   4,000,000
Ending balance (in shares) at Jun. 30, 2021     100,629,209        
Ending balance at Jun. 30, 2021 670,000,000 483,000,000 $ 1,000,000 1,510,000,000 (1,026,000,000) (2,000,000) 187,000,000
Increase (Decrease) in Stockholders' Equity              
Distributions from CVR Partners to its public unitholders (11,000,000)           (11,000,000)
Net (loss) income 106,000,000 84,000,000     84,000,000   22,000,000
Ending balance (in shares) at Sep. 30, 2021     100,629,209        
Ending balance at Sep. 30, 2021 $ 765,000,000 $ 567,000,000 $ 1,000,000 $ 1,510,000,000 $ (942,000,000) $ (2,000,000) $ 198,000,000