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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, 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, 2023     100,629,209        
Beginning balance at Dec. 31, 2023 1,038 847 $ 1 1,508 (660) (2) 191
Increase (Decrease) in Stockholders' Equity              
Net income 90 82     82   8
Dividends paid to CVR Energy stockholders (50) (50)     (50)    
Distributions from CVR Partners to its public unitholders (11)           (11)
Ending balance (in shares) at Mar. 31, 2024     100,629,209        
Ending balance at Mar. 31, 2024 $ 1,067 $ 879 $ 1 $ 1,508 $ (628) $ (2) $ 188