XML 139 R89.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Related Party Transactions - Distributions to CVR Partners' Unitholders (Details) - USD ($) $ / shares in Units, $ in Millions |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 14, 2022 | Feb. 21, 2022 | Nov. 22, 2021 | Aug. 23, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
CVR Partners |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Distributions paid (in dollars per share) |  |  | $ 2.93 | $ 1.72 | $ 4.65 | $ 0 | $ 4.00
Distributions paid |  |  | $ 31 | $ 18 | $ 49 |  | $ 45
Distributions declared related to quarterly results (in dollars per share) |  |  |  |  | $ 0 |  |
Distributions paid related to quarterly results (in dollars per share) |  |  |  |  | $ 0 |  |
Distributions declared (in dollars per share) |  |  |  |  |  | $ 0 |
CVR Partners | Subsequent Event |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Distributions declared (in dollars per share) |  | $ 5.24 |  |  |  |  |
Distributions declared |  | $ 56 |  |  |  |  |
CVR Partners | CVR Energy |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Distributions paid |  |  | 11 | 7 | $ 18 |  | $ 16
CVR Partners | Public Unitholders |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Distributions paid |  |  | $ 20 | $ 11 | $ 31 |  |
CVR Energy | Forecast |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Proceeds from distribution | $ 20 |  |  |  |  |  |

X
- Definition Distribution Made to Limited Partner, Distributions Declared, Per Unit, Related To Quarterly Results + References No definition available. + Details
Name: | cvi_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnitRelatedToQuarterlyResults
Namespace Prefix: | cvi_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Distributions Made to Limited Partner, Distributions Paid, Per Unit, Related To Quarterly Results + References No definition available. + Details
Name: | cvi_DistributionsMadeToLimitedPartnerDistributionsPaidPerUnitRelatedToQuarterlyResults
Namespace Prefix: | cvi_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of equity impact of cash distribution declared 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_DistributionMadeToLimitedPartnerCashDistributionsDeclared
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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: | dtr-types: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: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash inflow received as distributions, returns of capital, or sale proceeds from partnership interests held for investment purposes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromLimitedPartnershipInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
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: | srt_CounterpartyNameAxis=cvi_CommonUnitholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cvi_CVREnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |