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Payments for Turnaround Costs

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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.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Amount of cash (inflow) outflow from investing activities classified as other.

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The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Amount of cash inflow (outflow) from financing activities classified as other.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Guarantor Financial Information - Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Millions				9 Months Ended
	Aug. 12, 2019	May 13, 2019	Mar. 11, 2019	Sep. 30, 2019	Sep. 30, 2018
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				$ 653	$ 526
Cash flows from investing activities:
Capital expenditures				(85)	(68)
Turnaround expenditures				(24)	(7)
Investment in affiliates, net of return of investment				0	0
Proceeds from sale of assets				36	0
Other investing activities				0	1
Net cash provided by (used in) investing activities				(73)	(74)
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders	$ (75)	$ (75)	$ (75)	(225)	(162)
Acquisition of CVR Refining common units				(301)	0
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				(25)	(67)
Distributions or intercompany advances to other CVR Energy subsidiaries				0	0
Other financing activities				(5)	(3)
Net cash provided by (used in) financing activities				(556)	(232)
Net increase (decrease) in cash and cash equivalents				24	220
Cash and cash equivalents, beginning of period				668	482
Cash and cash equivalents, end of period				692	702
Intercompany Elimination
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				0	0
Cash flows from investing activities:
Capital expenditures				0	0
Turnaround expenditures				0	0
Investment in affiliates, net of return of investment				(1,136)	(1,506)
Proceeds from sale of assets				0
Other investing activities					0
Net cash provided by (used in) investing activities				(1,136)	(1,506)
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders				0	0
Acquisition of CVR Refining common units				0
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				0	0
Distributions or intercompany advances to other CVR Energy subsidiaries				1,136	1,506
Other financing activities				0	0
Net cash provided by (used in) financing activities				1,136	1,506
Net increase (decrease) in cash and cash equivalents				0	0
Cash and cash equivalents, beginning of period				0	0
Cash and cash equivalents, end of period				0	0
Parent \| Reportable Legal Entities
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				(123)	(2)
Cash flows from investing activities:
Capital expenditures				0	0
Turnaround expenditures				0	0
Investment in affiliates, net of return of investment				652	162
Proceeds from sale of assets				0
Other investing activities					0
Net cash provided by (used in) investing activities				652	162
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders				(225)	(162)
Acquisition of CVR Refining common units				(301)
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				0	0
Distributions or intercompany advances to other CVR Energy subsidiaries				0	0
Other financing activities				(1)	0
Net cash provided by (used in) financing activities				(527)	(162)
Net increase (decrease) in cash and cash equivalents				2	(2)
Cash and cash equivalents, beginning of period				3	4
Cash and cash equivalents, end of period				5	2
Subsidiary Issuer \| Reportable Legal Entities
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				(12)	(10)
Cash flows from investing activities:
Capital expenditures				0	(2)
Turnaround expenditures				0	0
Investment in affiliates, net of return of investment				243	793
Proceeds from sale of assets				0
Other investing activities					0
Net cash provided by (used in) investing activities				243	791
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders				0	0
Acquisition of CVR Refining common units				0
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				0	0
Distributions or intercompany advances to other CVR Energy subsidiaries				(32)	(550)
Other financing activities				0	0
Net cash provided by (used in) financing activities				(32)	(550)
Net increase (decrease) in cash and cash equivalents				199	231
Cash and cash equivalents, beginning of period				349	163
Cash and cash equivalents, end of period				548	394
Guarantor Subsidiaries \| Reportable Legal Entities
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				616	598
Cash flows from investing activities:
Capital expenditures				(76)	(51)
Turnaround expenditures				(24)	(7)
Investment in affiliates, net of return of investment				263	383
Proceeds from sale of assets				36
Other investing activities					1
Net cash provided by (used in) investing activities				199	326
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders				0	0
Acquisition of CVR Refining common units				0
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				0	0
Distributions or intercompany advances to other CVR Energy subsidiaries				(1,011)	(943)
Other financing activities				(2)	(2)
Net cash provided by (used in) financing activities				(1,013)	(945)
Net increase (decrease) in cash and cash equivalents				(198)	(21)
Cash and cash equivalents, beginning of period				252	264
Cash and cash equivalents, end of period				54	243
Non-Guarantor Subsidiaries \| Reportable Legal Entities
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities				172	(60)
Cash flows from investing activities:
Capital expenditures				(9)	(15)
Turnaround expenditures				0	0
Investment in affiliates, net of return of investment				(22)	168
Proceeds from sale of assets				0
Other investing activities					0
Net cash provided by (used in) investing activities				(31)	153
Cash flows from financing activities:
Dividends to CVR Energy’s stockholders				0	0
Acquisition of CVR Refining common units				0
Distributions to CVR Refining or CVR Partners’ noncontrolling interest holders				(25)	(67)
Distributions or intercompany advances to other CVR Energy subsidiaries				(93)	(13)
Other financing activities				(2)	(1)
Net cash provided by (used in) financing activities				(120)	(81)
Net increase (decrease) in cash and cash equivalents				21	12
Cash and cash equivalents, beginning of period				64	51
Cash and cash equivalents, end of period				$ 85	$ 63