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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, 2021     100,629,209        
Beginning balance at Dec. 31, 2021 $ 770 $ 553 $ 1 $ 1,510 $ (956) $ (2) $ 217
Increase (Decrease) in Stockholders' Equity              
Net income 153 94     94   59
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
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
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              
Net income 392            
Ending balance (in shares) at Jun. 30, 2022     100,629,209        
Ending balance at Jun. 30, 2022 1,060 769 $ 1 1,508 (738) (2) 291
Beginning balance (in shares) at Mar. 31, 2022     100,629,209        
Beginning balance at Mar. 31, 2022 876 644 $ 1 1,508 (863) (2) 232
Increase (Decrease) in Stockholders' Equity              
Net income 239 165     165   74
Dividends paid to CVR Energy stockholders (40) (40)     (40)    
Distributions from CVR Partners to its public unitholders (15)           (15)
Ending balance (in shares) at Jun. 30, 2022     100,629,209        
Ending balance at Jun. 30, 2022 1,060 769 $ 1 1,508 (738) (2) 291
Beginning balance (in shares) at Dec. 31, 2022     100,629,209        
Beginning balance at Dec. 31, 2022 791 531 $ 1 1,508 (976) (2) 260
Increase (Decrease) in Stockholders' Equity              
Net income 259 195     195   64
Dividends paid to CVR Energy stockholders (50) (50)     (50)    
Distributions from CVR Partners to its public unitholders (70)           (70)
Other (1) (1)     (1)    
Ending balance (in shares) at Mar. 31, 2023     100,629,209        
Ending balance at Mar. 31, 2023 929 675 $ 1 1,508 (832) (2) 254
Beginning balance (in shares) at Dec. 31, 2022     100,629,209        
Beginning balance at Dec. 31, 2022 791 531 $ 1 1,508 (976) (2) 260
Increase (Decrease) in Stockholders' Equity              
Net income 427            
Ending balance (in shares) at Jun. 30, 2023     100,629,209        
Ending balance at Jun. 30, 2023 977 755 $ 1 1,508 (752) (2) 222
Beginning balance (in shares) at Mar. 31, 2023     100,629,209        
Beginning balance at Mar. 31, 2023 929 675 $ 1 1,508 (832) (2) 254
Increase (Decrease) in Stockholders' Equity              
Net income 168 130     130   38
Dividends paid to CVR Energy stockholders (50) (50)     (50)    
Distributions from CVR Partners to its public unitholders (70)           (70)
Ending balance (in shares) at Jun. 30, 2023     100,629,209        
Ending balance at Jun. 30, 2023 $ 977 $ 755 $ 1 $ 1,508 $ (752) $ (2) $ 222