XML 144 R92.htm IDEA: XBRL DOCUMENT
v3.20.4

Related Party Transactions - Dividends (Details) - USD ($) $ / shares in Units, $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
May 26, 2020 | Mar. 09, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Related Party Transaction [Line Items] |  |  |  |  |
Dividend Per Share (in dollars per share) | $ 0.40 | $ 0.80 | $ 1.20 | $ 3.05 | $ 2.50
Dividends Paid | $ 40 | $ 80 | $ 121 | $ 306 | $ 238
IEP |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Dividends Paid | 28 | 57 | 85 | $ 218 | $ 179
Stockholders |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Dividends Paid | $ 12 | $ 23 | $ 35 |  |

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 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: | 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: |