XML 132 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions - Narrative (Details)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2018
sponsor
Jul. 31, 2018
Aug. 31, 2018
Dec. 31, 2018
sponsor
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Related Party Transaction [Line Items]            
Minimum ownership interest in CVR Energy for eligibility to file as member of AEPC consolidated federal income tax group 80.00%     80.00%    
Number of sponsors of pension plans | sponsor 2     2    
Affiliate Pension Obligations            
Related Party Transaction [Line Items]            
Aggregate underfunded pension obligation if pension plans voluntarily terminated by affiliate | $         $ 435 $ 424
Majority Shareholder            
Related Party Transaction [Line Items]            
Ownership percentage held by controlling stockholder     71.00%      
IEP Energy LLC | Majority Shareholder            
Related Party Transaction [Line Items]            
Ownership percentage held by controlling stockholder 71.00% 82.00%        
AEPC | Majority Shareholder            
Related Party Transaction [Line Items]            
Minimum ownership interest in CVR Energy for eligibility to file as member of AEPC consolidated federal income tax group 80.00%     80.00%    
Joint Venture Agreement | CVR Refining | Enable JV            
Related Party Transaction [Line Items]            
Initial term of agreement       20 years