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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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, 2020     100,629,209        
Beginning balance at Dec. 31, 2020 $ 1,219 $ 1,019 $ 1 $ 1,510 $ (490) $ (2) $ 200
Increase (Decrease) in Stockholders' Equity              
Changes in equity due to CVR Partners’ common unit repurchases (1)           (1)
Other 1 1     1    
Net income (55) (39)     (39)   (16)
Ending balance (in shares) at Mar. 31, 2021     100,629,209        
Ending balance at Mar. 31, 2021 1,164 981 $ 1 1,510 (528) (2) 183
Beginning balance (in shares) at Dec. 31, 2021     100,629,209        
Beginning balance at Dec. 31, 2021 770 553 $ 1 1,510 (956) (2) 217
Increase (Decrease) in Stockholders' Equity              
Distributions from CVR Partners to its public unitholders (36)           (36)
Changes in equity due to CVR Partners’ common unit repurchases (11) (2)   (2)     (9)
Other 0 (1)     (1)   1
Net income 153 94     94   59
Ending balance (in shares) at Mar. 31, 2022     100,629,209        
Ending balance at Mar. 31, 2022 $ 876 $ 644 $ 1 $ 1,508 $ (863) $ (2) $ 232