CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 998.7	$ 842.1
Accounts receivable, net of allowance for doubtful accounts of $0.5 and $0.9, respectively	248.9	241.9
Inventories	528.7	526.6
Prepaid expenses and other current assets	222.9	82.5
Income tax receivable	0	10.8
Deferred income taxes	12.6	27.8
Total current assets	2,011.8	1,731.7
Property, plant, and equipment, net of accumulated depreciation	1,894.2	1,864.4
Intangible assets, net	0.2	0.3
Goodwill	41.0	41.0
Deferred financing costs, net	9.8	11.2
Other long-term assets	22.5	17.2
Total assets	3,979.5	3,665.8
Current liabilities:
Note payable and capital lease obligations	1.3	1.3
Accounts payable	397.4	377.9
Personnel accruals	43.7	45.8
Accrued taxes other than income taxes	29.3	31.5
Due to parent	28.0	0.1
Deferred revenue	0.4	0.7
Other current liabilities	55.5	44.2
Total current liabilities	555.6	501.5
Long-term liabilities:
Long-term debt and capital lease obligations, net of current portion	674.2	674.9
Accrued environmental liabilities, net of current portion	1.1	1.2
Deferred income taxes	600.4	601.7
Other long-term liabilities	44.4	51.1
Total long-term liabilities	1,320.1	1,328.9
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	1,166.8	1,114.4
Retained earnings	155.9	76.2
Treasury stock, 98,610 shares at cost	(2.3)	(2.3)
Accumulated other comprehensive loss, net of tax	(0.5)	(0.6)
Total CVR stockholders’ equity	1,320.8	1,188.6
Noncontrolling interest	783.0	646.8
Total equity	2,103.8	1,835.4
Total liabilities and equity	$ 3,979.5	$ 3,665.8