Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

+ Details

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Period Type:	instant

- 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

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

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Long-Term Debt and Finance Lease Obligations - Credit Agreement (Details) - Line of Credit - Revolving Credit Facility - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 29, 2020
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement
Line of Credit Facility [Line Items]
Total Available Borrowing Capacity	$ 25,000,000	$ 35,000,000
Amount Borrowed	0
Outstanding Letters of Credit	0
Available Capacity	$ 25,000,000
Deferred financing costs (less than)		$ 1,000,000
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, Through December 31, 2020 \| LIBOR
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.00%
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, Through December 31, 2020 \| Base Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.00%
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, After December 31, 2020 \| LIBOR \| Quarterly Excess Availability Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.00%
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, After December 31, 2020 \| LIBOR \| Quarterly Excess Availability Not Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.50%
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, After December 31, 2020 \| Base Rate \| Quarterly Excess Availability Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.00%
CVR Partners \| Asset Based (Nitrogen Fertilizer ABL) Credit Agreement, After December 31, 2020 \| Base Rate \| Quarterly Excess Availability Not Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.50%
CVR Refining \| Amended and Restated Asset Based (Petroleum ABL) Credit Agreement
Line of Credit Facility [Line Items]
Total Available Borrowing Capacity	$ 400,000,000
Amount Borrowed	0
Outstanding Letters of Credit	7,000,000
Available Capacity	$ 393,000,000
CVR Refining \| Amended and Restated Asset Based (Petroleum ABL) Credit Agreement \| LIBOR \| Quarterly Excess Availability Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.50%
CVR Refining \| Amended and Restated Asset Based (Petroleum ABL) Credit Agreement \| LIBOR \| Quarterly Excess Availability Not Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.75%
CVR Refining \| Amended and Restated Asset Based (Petroleum ABL) Credit Agreement \| Base Rate \| Quarterly Excess Availability Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
CVR Refining \| Amended and Restated Asset Based (Petroleum ABL) Credit Agreement \| Base Rate \| Quarterly Excess Availability Not Greater Than 50%
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.75%