XML 121 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions - Summary of Dividends (Details)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 22, 2021
USD ($)
Nov. 01, 2021
USD ($)
$ / shares
Aug. 23, 2021
$ / shares
Jun. 10, 2021
USD ($)
$ / shares
shares
May 26, 2021
USD ($)
$ / shares
May 26, 2020
USD ($)
$ / shares
Mar. 09, 2020
USD ($)
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Sep. 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 $ 0 $ 0 $ 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 paid (in dollars per share) | $ / shares     $ 1.72             0   0
Distributions declared (in dollars per share) | $ / shares                   $ 0   $ 0
CVR Partners | Subsequent Event                        
Related Party Transaction [Line Items]                        
Distributions declared (in dollars per share) | $ / shares   $ 2.93                    
Distributions declared   $ 31                    
CVR Energy | Forecast                        
Related Party Transaction [Line Items]                        
Proceeds from distribution $ 11                      
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 $ 0 $ 0 $ 348 $ 85 $ 85
Stockholders                        
Related Party Transaction [Line Items]                        
Dividends Paid           $ 12 $ 23         $ 35