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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total CVR Stockholders’ Equity
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 (loss) 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 (loss) income 781            
Ending balance (in shares) at Sep. 30, 2023     100,629,209        
Ending balance at Sep. 30, 2023 1,152 957 $ 1 1,508 (550) (2) 195
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 (loss) 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
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 354 353     353   1
Dividends paid to CVR Energy stockholders (151) (151)     (151)    
Distributions from CVR Partners to its public unitholders (28)           (28)
Ending balance (in shares) at Sep. 30, 2023     100,629,209        
Ending balance at Sep. 30, 2023 1,152 957 $ 1 1,508 (550) (2) 195
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 (loss) 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
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 (loss) income 5            
Ending balance (in shares) at Sep. 30, 2024     100,629,209        
Ending balance at Sep. 30, 2024 856 675 $ 1 1,508 (832) (2) 181
Beginning balance (in shares) at Mar. 31, 2024     100,629,209        
Beginning balance at Mar. 31, 2024 1,067 879 $ 1 1,508 (628) (2) 188
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 38 21     21   17
Dividends paid to CVR Energy stockholders (50) (50)     (50)    
Distributions from CVR Partners to its public unitholders (13)           (13)
Other (1) (1)     (1)    
Ending balance (in shares) at Jun. 30, 2024     100,629,209        
Ending balance at Jun. 30, 2024 1,041 849 $ 1 1,508 (658) (2) 192
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (122) (124)     (124)   2
Dividends paid to CVR Energy stockholders (50) (50)     (50)    
Distributions from CVR Partners to its public unitholders (13)           (13)
Ending balance (in shares) at Sep. 30, 2024     100,629,209        
Ending balance at Sep. 30, 2024 $ 856 $ 675 $ 1 $ 1,508 $ (832) $ (2) $ 181