XML 110 R70.htm IDEA: XBRL DOCUMENT
v3.20.2

Related Party Transactions - Summary of Dividends Paid (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 26, 2020 | Mar. 09, 2020 | Nov. 11, 2019 | Aug. 12, 2019 | May 13, 2019 | Mar. 11, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividends declared per share (in dollars per share) |  |  |  |  |  |  | $ 0 |  |  |  |
Dividend Per Share (in dollars per share) | $ 0.40 | $ 0.80 | $ 0.80 | $ 0.75 | $ 0.75 | $ 0.75 | 0 | $ 0.75 | $ 1.20 | $ 2.25 | $ 3.05
Dividends Paid | $ 40,000 | $ 80,000 | $ 80,000 | $ 75,000 | $ 75,000 | $ 75,000 |  |  | $ 121,000 | $ 225,000 | $ 307,000
CVR Partners |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distributions declared (in dollars per share) |  |  |  |  |  |  | $ 0 |  | $ 0 |  |
Distribution Per Common Unit (in dollars per share) |  |  | $ 0.07 | $ 0.14 | $ 0.07 | $ 0.12 |  |  | $ 0 |  | $ 0.40
Distributions Paid |  |  | $ 8,000 | $ 16,000 | $ 8,000 | $ 14,000 |  |  |  |  | $ 45,000
CVR Energy | CVR Partners |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distributions Paid |  |  | 3,000 | 5,000 | 3,000 | 5,000 |  |  |  |  | 16,000
IEP |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividends Paid | 28,000 | 57,000 | 57,000 | 53,000 | 53,000 | 53,000 | $ 0 | $ 53,000 | $ 85,000 | $ 159,000 | 217,000
Stockholders |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividends Paid | $ 12,000 | $ 23,000 | 23,000 | 22,000 | 22,000 | 22,000 |  |  | $ 35,000 |  | 90,000
Public Unitholders | CVR Partners |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distributions Paid |  |  | $ 5,000 | $ 10,000 | $ 5,000 | $ 9,000 |  |  |  |  | $ 30,000

X
- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash distribution paid to unit-holder of limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerCashDistributionsPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per unit of ownership amount of cash distributions declared to unit-holder of a limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per unit of ownership amount of cash distributions paid to unit-holder of a limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
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=121586364&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: | dei_LegalEntityAxis=cvi_CVRPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
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: | srt_CounterpartyNameAxis=cvi_PublicStockholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cvi_CommonUnitholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |