XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Organization and Basis of Presentation (Details) - segment |  | 9 Months Ended | 18 Months Ended
--- | --- | --- | ---
Mar. 31, 2016 | Sep. 30, 2017 | Sep. 30, 2017
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Number of reportable segments |  | 2 |
CVR Partners, LP |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of limited partner interest held by the public | 47.00% |  | 66.00%
CVR GP, LLC |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of common units owned by limited partner |  | 100.00% |
CVR Refining, LP | Second Underwritten Offering |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of limited partner interest held by the public |  | 34.00% |
IEP Energy LLC |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Ownership percentage held by controlling stockholder |  | 82.00% |
IEP Energy LLC | CVR Refining, LP | Second Underwritten Offering |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of limited partner interest held by the public |  | 3.90% |
Coffeyville Resources LLC | CVR Partners, LP |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of limited partner interest held by the public | 53.00% |  |
CVR Refining Holdings LLC | CVR Refining, LP | Second Underwritten Offering |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of common units owned by CRLLC or CVR Refining Holdings |  | 66.00% |
CVR Refining Holdings LLC | CVR Refining GP, LLC | Second Underwritten Offering |  |  |
Organization, Consolidation, and Presentation of Financial Statements [Line Items] |  |  |
Percentage of common units owned by limited partner |  | 100.00% |

X
- Definition The number of units or percentage investment of the limited partner interests held by the public. + References No definition available. + Details
Name: | cvi_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic
Namespace Prefix: | cvi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the percentage of ownership interest held by the majority shareholder + References No definition available. + Details
Name: | cvi_MajorityShareholderOwnershipPercentage
Namespace Prefix: | cvi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Line Items] for Organization, Consolidation, and Presentation of Financial Statements [Table] + References No definition available. + Details
Name: | cvi_OrganizationConsolidationandPresentationofFinancialStatementsLineItems
Namespace Prefix: | cvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
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
- Details
Name: | dei_LegalEntityAxis=cvi_CVRPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cvi_CVRGPLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cvi_CVRRefiningLimitedPartnershipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=cvi_SecondUnderwrittenOfferingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_MajorityShareholderMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=cvi_CoffeyvilleResourcesLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=cvi_CVRRefiningHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cvi_CVRRefiningGPLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |