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Guarantor - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 668 | $ 482 | $ 736 | $ 765
Accounts receivable | 169 | 179 |  |
Intercompany receivable | 0 | 0 |  |
Inventories | 380 | 369 |  |
Prepaid expenses and other current assets | 76 | 48 |  |
Total current assets | 1,293 | 1,078 |  |
Property, plant and equipment, net of accumulated depreciation | 2,445 | 2,588 |  |
Investment in and advances from subsidiaries | 0 | 0 |  |
Other long-term assets | 169 | 141 |  |
Total assets | 3,907 | 3,807 | 4,050 |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 3 | 2 |  |
Accounts payable | 320 | 334 |  |
Intercompany payables | 0 | 0 |  |
Other current liabilities | 173 | 208 |  |
Total current liabilities | 496 | 544 |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 1,167 | 1,164 |  |
Investment and advances from subsidiaries | 0 | 0 |  |
Deferred income taxes | 362 | 386 |  |
Other long-term liabilities | 14 | 9 |  |
Total long-term liabilities | 1,543 | 1,559 |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | 1,246 | 919 |  |
Noncontrolling interest | 622 | 785 |  |
Total equity | 1,868 | 1,704 | 1,710 | 1,600
Total liabilities and equity | 3,907 | 3,807 |  |
Intercompany Elimination |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable | 0 | 0 |  |
Intercompany receivable | (10) | (17) |  |
Inventories | 0 | 0 |  |
Prepaid expenses and other current assets | (8) | (7) |  |
Total current assets | (18) | (24) |  |
Property, plant and equipment, net of accumulated depreciation | 0 | 0 |  |
Investment in and advances from subsidiaries | (4,406) | (3,941) |  |
Other long-term assets | 0 | 0 |  |
Total assets | (4,424) | (3,965) |  |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 0 | 0 |  |
Accounts payable | (1) | (1) |  |
Intercompany payables | (10) | (17) |  |
Other current liabilities | (7) | (6) |  |
Total current liabilities | (18) | (24) |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 0 | 0 |  |
Investment and advances from subsidiaries | (106) | (230) |  |
Deferred income taxes | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total long-term liabilities | (106) | (230) |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | (4,300) | (3,711) |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | (4,300) | (3,711) |  |
Total liabilities and equity | (4,424) | (3,965) |  |
Parent | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 3 | 4 | 5 | 15
Accounts receivable | 0 | 0 |  |
Intercompany receivable | 6 | 9 |  |
Inventories | 0 | 0 |  |
Prepaid expenses and other current assets | 31 | 13 |  |
Total current assets | 40 | 26 |  |
Property, plant and equipment, net of accumulated depreciation | 0 | 0 |  |
Investment in and advances from subsidiaries | 1,192 | 897 |  |
Other long-term assets | 0 | 1 |  |
Total assets | 1,232 | 924 |  |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 0 | 0 |  |
Accounts payable | 1 | 1 |  |
Intercompany payables | 0 | 0 |  |
Other current liabilities | 6 | 12 |  |
Total current liabilities | 7 | 13 |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 0 | 0 |  |
Investment and advances from subsidiaries | 0 | 0 |  |
Deferred income taxes | (24) | (8) |  |
Other long-term liabilities | 3 | 0 |  |
Total long-term liabilities | (21) | (8) |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | 1,246 | 919 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 1,246 | 919 |  |
Total liabilities and equity | 1,232 | 924 |  |
Subsidiary Issuer | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 340 | 163 | 302 | 170
Accounts receivable | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Inventories | 0 | 0 |  |
Prepaid expenses and other current assets | 1 | 1 |  |
Total current assets | 341 | 164 |  |
Property, plant and equipment, net of accumulated depreciation | 0 | 0 |  |
Investment in and advances from subsidiaries | 1,601 | 1,596 |  |
Other long-term assets | 1 | 1 |  |
Total assets | 1,943 | 1,761 |  |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Intercompany payables | 0 | 0 |  |
Other current liabilities | 7 | 5 |  |
Total current liabilities | 7 | 5 |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 496 | 496 |  |
Investment and advances from subsidiaries | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total long-term liabilities | 496 | 496 |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | 1,440 | 1,260 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 1,440 | 1,260 |  |
Total liabilities and equity | 1,943 | 1,761 |  |
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 252 | 261 | 364 | 523
Accounts receivable | 107 | 169 |  |
Intercompany receivable | 4 | 8 |  |
Inventories | 316 | 316 |  |
Prepaid expenses and other current assets | 47 | 23 |  |
Total current assets | 726 | 777 |  |
Property, plant and equipment, net of accumulated depreciation | 1,425 | 1,513 |  |
Investment in and advances from subsidiaries | 173 | 189 |  |
Other long-term assets | 123 | 91 |  |
Total assets | 2,447 | 2,570 |  |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 3 | 2 |  |
Accounts payable | 291 | 310 |  |
Intercompany payables | 0 | 0 |  |
Other current liabilities | 62 | 151 |  |
Total current liabilities | 356 | 463 |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 42 | 42 |  |
Investment and advances from subsidiaries | 106 | 230 |  |
Deferred income taxes | 0 | 0 |  |
Other long-term liabilities | 7 | 4 |  |
Total long-term liabilities | 155 | 276 |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | 1,936 | 1,831 |  |
Noncontrolling interest | 0 | 0 |  |
Total equity | 1,936 | 1,831 |  |
Total liabilities and equity | 2,447 | 2,570 |  |
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 73 | 54 | $ 65 | $ 57
Accounts receivable | 62 | 10 |  |
Intercompany receivable | 0 | 0 |  |
Inventories | 64 | 53 |  |
Prepaid expenses and other current assets | 5 | 18 |  |
Total current assets | 204 | 135 |  |
Property, plant and equipment, net of accumulated depreciation | 1,020 | 1,075 |  |
Investment in and advances from subsidiaries | 1,440 | 1,259 |  |
Other long-term assets | 45 | 48 |  |
Total assets | 2,709 | 2,517 |  |
Current liabilities: |  |  |  |
Note payable and capital lease obligations | 0 | 0 |  |
Accounts payable | 29 | 24 |  |
Intercompany payables | 10 | 17 |  |
Other current liabilities | 105 | 46 |  |
Total current liabilities | 144 | 87 |  |
Long-term liabilities: |  |  |  |
Long-term debt and capital lease obligations, net of current portion | 629 | 626 |  |
Investment and advances from subsidiaries | 0 | 0 |  |
Deferred income taxes | 386 | 394 |  |
Other long-term liabilities | 4 | 5 |  |
Total long-term liabilities | 1,019 | 1,025 |  |
Commitments and contingencies |  |  |  |
Equity: |  |  |  |
Total CVR stockholders’ equity | 924 | 620 |  |
Noncontrolling interest | 622 | 785 |  |
Total equity | 1,546 | 1,405 |  |
Total liabilities and equity | $ 2,709 | $ 2,517 |  |

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