XML 105 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions - Summary of Dividends (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 23, 2021
USD ($)
Aug. 02, 2021
USD ($)
$ / shares
Jun. 10, 2021
USD ($)
$ / shares
shares
May 26, 2021
USD ($)
$ / shares
May 26, 2020
USD ($)
$ / shares
Mar. 09, 2020
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Related Party Transaction [Line Items]                      
Dividends declared related to quarterly results (in dollars per share) | $ / shares             $ 0   $ 0    
Dividends paid related to quarterly results (in dollars per share) | $ / shares                 $ 0    
Dividends declared per share (in dollars per share) | $ / shares       $ 4.89              
Dividends Paid         $ 40 $ 80     $ 241 $ 121 $ 121
Dividend per share (in dollars per share) | $ / shares         $ 0.40 $ 0.80 $ 4.89 $ 0.40 $ 4.89 $ 1.20 $ 1.20
Realized gain on investment     $ 112                
IEP Energy LLC                      
Related Party Transaction [Line Items]                      
Proceeds from dividends received     171                
CVR Partners                      
Related Party Transaction [Line Items]                      
Distributions declared (in dollars per share) | $ / shares                 0    
Distributions paid (in dollars per share) | $ / shares                 $ 0   $ 0
CVR Partners | Subsequent Event                      
Related Party Transaction [Line Items]                      
Distributions declared (in dollars per share) | $ / shares   $ 1.72                  
Distributions declared   $ 18                  
CVR Energy | Forecast                      
Related Party Transaction [Line Items]                      
Proceeds from distribution $ 7                    
Delek                      
Related Party Transaction [Line Items]                      
Special dividend       $ 492              
Dividends Paid     $ 241                
Dividend per share (in dollars per share) | $ / shares     $ 2.40                
Dividends paid to CVR Energy stockholders (in shares) | shares     10,539,880                
Outstanding shares of common stock, percent     0.143                
Delek | IEP Energy LLC                      
Related Party Transaction [Line Items]                      
Common stock dividends, shares received (in shares) | shares     7,464,652                
IEP                      
Related Party Transaction [Line Items]                      
Dividends Paid         $ 28 $ 57 $ 348 $ 28 $ 348 $ 85 $ 85
Stockholders                      
Related Party Transaction [Line Items]                      
Dividends Paid         $ 12 $ 23         $ 35