CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents (including $168.0 and $223.0, respectively, of consolidated variable interest entities (VIEs))	$ 420.0	$ 481.8
Accounts receivable of VIEs, net of allowance for doubtful accounts of $0.9 and $1.1, respectively	179.3	178.7
Inventories of VIEs	424.4	385.2
Prepaid expenses and other current assets (including $111.4 and $30.0, respectively, of VIEs)	114.3	33.7
Income tax receivable (including $0.0 and $0.0, respectively, of VIEs)	9.1	9.7
Due from parent	0.0	5.1
Total current assets	1,147.1	1,094.2
Property, plant and equipment, net of accumulated depreciation (including $2,514.3 and $2,548.3, respectively, of VIEs)	2,537.6	2,571.8
Intangible assets of VIEs, net	0.1	0.2
Goodwill of VIEs	41.0	41.0
Equity method investments in affiliates of VIEs	83.5	82.8
Other long-term assets (including $11.0 and $13.3, respectively, of VIEs)	14.0	16.7
Total assets	3,823.3	3,806.7
Current liabilities:
Note payable and capital lease obligations of VIEs	2.2	2.1
Accounts payable (including $340.6 and $329.0, respectively, of VIEs)	343.7	333.9
Personnel accruals (including $17.4 and $29.9, respectively, of VIEs)	27.7	55.9
Accrued taxes other than income taxes ($23.8 and $26.5, respectively)	23.9	26.5
Deferred revenue of VIEs	24.2	12.9
Due to parent	14.3	0.0
Other current liabilities (including $85.7 and $111.8, respectively, of VIEs)	86.3	112.4
Total current liabilities	522.3	543.7
Long-term liabilities:
Long-term debt and capital lease obligations of VIEs, net of current portion	1,164.8	1,164.4
Deferred income taxes (including $0.9 and $1.0, respectively, of VIEs)	386.7	385.9
Other long-term liabilities (including $2.9 and $3.7, respectively, of VIEs)	7.9	8.7
Total long-term liabilities	1,559.4	1,559.0
Commitments and contingencies
CVR stockholders' equity:
Common stock $0.01 par value per share, 350,000,000 shares authorized, 86,929,660 shares issued	0.9	0.9
Additional paid-in-capital	1,197.6	1,197.6
Retained deficit	(254.6)	(277.4)
Treasury stock, 98,610 shares at cost	(2.3)	(2.3)
Accumulated other comprehensive income, net of tax	0.0	0.0
Total CVR stockholders' equity	941.6	918.8
Noncontrolling interest	800.0	785.2
Total equity	1,741.6	1,704.0
Total liabilities and equity	$ 3,823.3	$ 3,806.7