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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Contingency [Line Items] |  |  |  |
Book basis of net assets | $ 2,449 | $ 3,224 |  |
Book/tax basis difference | (366) | (540) |  |
Tax basis of net assets | 2,083 | 2,684 |  |
Domestic income (loss) from continuing operations before taxes | (570) | (943) | $ (8) |
Foreign income (loss) from continuing operations before taxes | 3 | 21 | 17 |
(Loss) income before income tax (expense) benefit | (567) | (922) | 9 |
Current income tax (expense) benefit | (11) | (138) | (182) |
Deferred income tax (expense) benefit | 36 | 48 | 148 |
Income tax benefit (expense) | 25 | (90) | (34) |
Deferred tax assets, Contingent liabilities | 56 | 61 |  |
Deferred tax asset, net operating loss | 962 | 954 |  |
deferred tax asset, Tax credits | 54 | 48 |  |
Deferred Tax Assets, Capital Loss Carryforwards | 241 | 200 |  |
Deferred tax assets, lease arrangements | 132 | 139 |  |
Deferred Tax Assets, Investment in Partnerships | 135 | 147 |  |
Deferred tax asset, Other | 87 | 105 |  |
Deferred Tax Assets, Gross, Total | 1,667 | 1,654 |  |
Deferred Tax Assets, Valuation Allowance | (908) | (860) |  |
Deferred Tax Assets, Net of Valuation Allowance | 759 | 794 |  |
Deferred tax liabilities, Property, plant and equipment | (364) | (408) |  |
Deferred tax liabilities, Intangible assets | (60) | (65) |  |
Deferred tax liability, Investment in partnerships | (161) | (180) |  |
Deferred tax liabilities, Investment in U.S. subsidiaries | (163) | (163) |  |
Deferred Tax Liabilities, Leases | (129) | (135) |  |
Deferred tax liabilities, Other | (53) | (58) |  |
Deferred Tax Liabilities, Gross | (930) | (1,009) |  |
Deferred tax liabilities, net of deferred tax assets | (171) | (215) |  |
Deferred Tax Assets, Net | 160 | 184 |  |
Deferred tax liability | 331 | 399 |  |
Increase (decrease) in deferred tax asset valuation amount | 48 |  |  |
Undistributed earnings of foreign subsidiaries | 140 |  |  |
Unrecognized tax benefits balance | 9 | 10 | 27 | $ 33
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 3 | 10 | 25 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1 | 4 | 6 |
Income tax expense related to interest and penalties related to unrecognized tax benefits | (4) | (2) | 2 |
American Entertainment Properties Corp. |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax assets, Operating loss carryforwards, Subject to expiration | 3,100 |  |  |
Domestic tax authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Current income tax (expense) benefit | (20) | (130) | (174) |
Deferred income tax (expense) benefit | 43 | 41 | 149 |
Foreign tax authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Current income tax (expense) benefit | 9 | (8) | (8) |
Deferred income tax (expense) benefit | (7) | $ 7 | $ (1) |
Foreign tax authority | American Entertainment Properties Corp. |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 16 |  |  |
Kansas | CVR Energy |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credits | $ 22 |  |  |

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