XML 130 R83.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Related Party Transactions - Expenses Incurred and Payments Made to Related Parties (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other | $ 1,387 | $ 1,556 | $ 1,560 | $ 1,179 | $ 1,366 | $ 1,149 | $ 1,229 | $ 1,209 | $ 5,683 | $ 4,953 | $ 3,867
Dividends |  |  |  |  |  |  |  |  | 238 | 174 | 174
Enable JV | Joint Venture Transportation Agreement |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of materials and other |  |  |  |  |  |  |  |  | 8 | 2 | 0
Amount paid to IEP |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  | 179 | 142 | 142
AEP | Tax Allocation Agreement |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payments made |  |  |  |  |  |  |  |  | $ 12 | $ 15 | $ 45

X
- Definition Represents the amount of payment to related party. + References No definition available. + Details
Name: | cvi_RelatedPartyTransactionPayments
Namespace Prefix: | cvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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 Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfDividends
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_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cvi_JointVentureTransportationAgreementMember
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_AmericanEntertainmentPropertiesCorpMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cvi_TaxAllocationAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |