XML 51 R5.htm IDEA: XBRL DOCUMENT v3.25.1
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, 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, 2024     100,629,209        
Beginning balance at Dec. 31, 2024 888 703 $ 1 1,508 (804) (2) 185
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (105) (123)     (123)   18
Distributions from CVR Partners to its public unitholders (12)           (12)
Ending balance (in shares) at Mar. 31, 2025     100,629,209        
Ending balance at Mar. 31, 2025 $ 771 $ 580 $ 1 $ 1,508 $ (927) $ (2) $ 191