XML 96 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-Based Compensation    
Total Share-Based Compensation Expense $ (2) $ 5
Incentive Unit Awards    
Share-Based Compensation    
Total Share-Based Compensation Expense (1) 3
CVR Refining | Phantom Units Award    
Share-Based Compensation    
Total Share-Based Compensation Expense 0 1
CVR Partners | CVR Partners LTIP | Phantom Units Award    
Share-Based Compensation    
Total Share-Based Compensation Expense $ (1) $ 1