XML 112 R62.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue - Summary of Deferred Revenue Activity (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($)
Change in Contract with Customer, Liability [Roll Forward] |
Balance at December 31, 2020 | $ 31
Less: |
Balance at December 31, 2021 | 87
Nitrogen Fertilizer Segment |
Change in Contract with Customer, Liability [Roll Forward] |
Balance at December 31, 2020 | 31
Add: |
New prepay contracts entered into during the period | 147
Less: |
Revenue recognized that was included in the contract liability balance at the beginning of the period | (30)
Revenue recognized related to contracts entered into during the period | (60)
Other changes | (1)
Balance at December 31, 2021 | 87
Prepaid contracts, payment collected | $ 94

X
- Definition Change in Contract with Customer, Liability [Roll Forward] + References No definition available. + Details
Name: | cvi_ChangeinContractwithCustomerLiabilityRollForward
Namespace Prefix: | cvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Liability, Decreases During Period [Abstract] + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityDecreasesDuringPeriodAbstract
Namespace Prefix: | cvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Liability, Increase From Contracts Entered During Period + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod
Namespace Prefix: | cvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Increases During Period [Abstract] + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityIncreasesDuringPeriodAbstract
Namespace Prefix: | cvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Liability, Other Changes + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityOtherChanges
Namespace Prefix: | cvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Payment Collected + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityPaymentCollected
Namespace Prefix: | cvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contract With Customer, Liability, Revenue Recognized, Contracts Entered During Period + References No definition available. + Details
Name: | cvi_ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod
Namespace Prefix: | cvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvi_NitrogenFertilizerSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |