XML 71 R54.htm IDEA: XBRL DOCUMENT v3.19.3

Revenue - Deferred Revenue (Details) $ in Millions	9 Months Ended
	Sep. 30, 2019 USD ($)
Less:
Prepaid contracts, payment collected	$ 24
CVR Partners
Change in Contract with Customer, Liability [Roll Forward]
Balance at beginning of period	69
Add:
New prepay contracts entered into during the period	24
Less:
Revenue recognized that was included in the contract liability balance at the beginning of the period	68
Revenue recognized related to contracts entered into during the period	8
Other changes	1
Balance at end of period	$ 16

X

- Definition

Change in Contract with Customer, Liability [Roll Forward]

+ References

No definition available.

+ Details

Name:	cvi_ChangeinContractwithCustomerLiabilityRollForward
Namespace Prefix:	cvi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Decreases During Period [Abstract]

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityDecreasesDuringPeriodAbstract
Namespace Prefix:	cvi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Increase From Contracts Entered During Period

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Increases During Period [Abstract]

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityIncreasesDuringPeriodAbstract
Namespace Prefix:	cvi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Other Changes

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityOtherChanges
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Payment Collected

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityPaymentCollected
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Contract With Customer, Liability, Revenue Recognized, Contracts Entered During Period

+ References

No definition available.

+ Details

Name:	cvi_ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=cvi_CVRPartnersLPMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: