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Income Taxes - Schedule of Income Tax Effect of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Deferred income tax assets: |  |
Personnel accruals | $ 6 | $ 2
State tax credit carryforward, net | 17 | 20
Net operating loss carryforward | 2 | 9
Total gross deferred income tax assets | 25 | 31
Deferred income tax liabilities: |  |
Other | (1) | (3)
Total gross deferred income tax liabilities | (293) | (399)
Net deferred income tax liabilities | (268) | (368)
CVR Partners |  |
Deferred income tax liabilities: |  |
Unrealized gain | 0 | (9)
Investment in CVR Partners and CVR Refining | (70) | (67)
CVR Refining |  |
Deferred income tax liabilities: |  |
Investment in CVR Partners and CVR Refining | $ (222) | $ (320)

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