XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition - Noncontrolling Interest in CVR Partners (Details) - CVR Partners, LP - East Dubuque Merger
$ in Thousands
Apr. 01, 2016
USD ($)
Business Acquisition [Line Items]  
Fair value of CVR Partners common units issued, as of the close of the East Dubuque Merger $ 335,693
Noncontrolling Interest  
Business Acquisition [Line Items]  
Less: Change in CVR Energy's noncontrolling interest in CVR Partner's equity due to the East Dubuque Merger 292,800
Additional Paid-In Capital  
Business Acquisition [Line Items]  
Less: Change in CVR Energy's noncontrolling interest in CVR Partner's equity due to the East Dubuque Merger $ 42,900