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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Effect of turnaround accounting change
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
Balance (in shares) at Dec. 31, 2018         100,629,209          
Balance at Dec. 31, 2018 $ 1,943.0 $ 35.0 $ 1,286.0 $ 35.0 $ 1.0 $ 1,474.0 $ 35.0 $ (187.0) $ (2.0) $ 657.0
Increase (Decrease) in Stockholders' Equity                    
Dividends paid to CVR Energy stockholders (306.0)   (306.0)         (306.0)    
Distributions from CVR Partners to public unitholders (30.0)                 (30.0)
Acquisition of CVR Refining non-controlling interest (336.0)   (2.0)     (2.0)       (334.0)
Net income (loss) 362.0   380.0         380.0   (18.0)
Balance (in shares) at Dec. 31, 2019         100,629,209          
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 (121.0)   (121.0)         (121.0)    
Acquisition of CVR Refining non-controlling interest           3.0       (4.0)
Changes in equity due to CVR Partners’ common unit repurchases (8.0)   3.0     3.0       (11.0)
Net income (loss) (320.0)   (256.0)         (256.0)   (64.0)
Balance (in shares) at Dec. 31, 2020         100,629,209          
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                    
Dividends paid to CVR Energy stockholders (492.0)   (492.0)         (492.0)    
Distributions from CVR Partners to public unitholders (31.0)                 (31.0)
Acquisition of CVR Refining non-controlling interest           0.0       (0.1)
Changes in equity due to CVR Partners’ common unit repurchases (1.0)                 (1.0)
Other 1.0   1.0         1.0    
Net income (loss) 74.0   25.0         25.0   49.0
Balance (in shares) at Dec. 31, 2021         100,629,209          
Balance at Dec. 31, 2021 $ 770.0   $ 553.0   $ 1.0 $ 1,510.0   $ (956.0) $ (2.0) $ 217.0