XML 121 R107.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Business Segments (Details 1) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2016 USD ($) segment | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Net sales | $ 1,353.4 | $ 1,240.3 | $ 1,283.2 | $ 905.5 | $ 1,010.6 | $ 1,408.8 | $ 1,624.2 | $ 1,388.9 | $ 4,782.4 | $ 5,432.5 | $ 9,109.5
Cost of materials and other | $ 1,128.1 | $ 1,005.7 | $ 976.9 | $ 736.8 | $ 847.9 | $ 1,076.7 | $ 1,192.2 | $ 1,073.6 | 3,847.5 | 4,190.4 | 8,066.0
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (5.2) | (18.6) | (18.9)
Cost of materials and other |  |  |  |  |  |  |  |  | (5.4) | (18.4) | (19.4)
Intersegment elimination | Petroleum |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1.8 | 6.8 | 8.7
Cost of materials and other |  |  |  |  |  |  |  |  | 3.2 | 11.8 | 10.1
Intersegment elimination | Nitrogen Fertilizer |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3.0 | 11.8 | 10.1
Cost of materials and other |  |  |  |  |  |  |  |  | 2.1 | $ 6.6 | $ 9.2
Intersegment elimination | Hydrogen | Petroleum |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 0.2 |  |

X
- Definition The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. + References No definition available. + Details
Name: | us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvi_PetroleumSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvi_NitrogenFertilizerSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |