XML 155 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
CVR Partners
CVR Refining
Total CVR Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Retained Deficit
Treasury Stock
Noncontrolling Interest
Noncontrolling Interest
CVR Partners
Noncontrolling Interest
CVR Refining
Balance (in shares) at Dec. 31, 2016         86,929,660            
Balance at Dec. 31, 2016 $ 1,788     $ 899 $ 1 $ 1,197 $ (297) $ (2) $ 889    
Increase (Decrease) in Stockholders' Equity                      
Dividends paid to CVR Energy stockholders (174)     (174)     (174)        
Distributions to public unitholders   $ (2) $ (47)             $ (2) $ (47)
Net income (loss) 258     263     263   (5)    
Balance (in shares) at Dec. 31, 2017         86,929,660            
Balance at Dec. 31, 2017 1,823     988 $ 1 1,197 (208) (2) 835    
Increase (Decrease) in Stockholders' Equity                      
Exchange offer impact (in shares)         13,699,549            
Exchange offer impact 84     276   276     (192)    
Dividends paid to CVR Energy stockholders (238)     (238)     (238)        
Distributions to public unitholders     $ (93)               $ (93)
Other 1     1   1          
Net income (loss) 366     259     259   107    
Balance (in shares) at Dec. 31, 2018         100,629,209            
Balance at Dec. 31, 2018 1,943     1,286 $ 1 1,474 (187) (2) 657    
Increase (Decrease) in Stockholders' Equity                      
Dividends paid to CVR Energy stockholders (306)     (306)     (306)        
Distributions to public unitholders   $ (30)               $ (30)  
Acquisition of CVR Refining non-controlling interest (336)     (2)   (2)     (334)    
Net income (loss) 362     380     380   (18)    
Balance (in shares) at Dec. 31, 2019         100,629,209            
Balance at Dec. 31, 2019 $ 1,668     $ 1,393 $ 1 $ 1,507 $ (113) $ (2) $ 275