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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]  
Schedule of cash flows related to income taxes, interest, leases, capital expenditures, and deferred financing costs included in accounts payable, and non-cash dividends
Cash flows related to income taxes, interest, leases, capital expenditures and deferred financing costs included in accounts payable, and non-cash dividends were as follows:
Year Ended December 31,
(in millions)202120202019
Supplemental disclosures:
Cash paid, net of refunds (received, net of payments) for income taxes$72 $(2)$69 
Cash paid for interest114 107 104 
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases15 17 16
Operating cash flows from finance leases5 6
Financing cash flows from finance leases6 5
Non-cash investing and financing activities:
Change in construction in progress included in accounts payable (1)
2 (3)(7)
Change in deferred financing costs included in accounts payable1 — — 
Non-cash dividends to CVR Energy stockholders251 — — 
(1)Capital expenditures are shown exclusive of capitalized turnaround expenditures.
Schedule of cash and cash equivalents
Cash, cash equivalents and restricted cash consisted of the following:
December 31,
(in millions)20212020
Cash and cash equivalents$510 $667 
Restricted cash (2)
7 
Cash, cash equivalents and restricted cash$517 $674 
(2)The restricted cash balance is included within Prepaid expenses and other current assets on the Consolidated Balance Sheets.
Schedule of restricted cash
Cash, cash equivalents and restricted cash consisted of the following:
December 31,
(in millions)20212020
Cash and cash equivalents$510 $667 
Restricted cash (2)
7 
Cash, cash equivalents and restricted cash$517 $674 
(2)The restricted cash balance is included within Prepaid expenses and other current assets on the Consolidated Balance Sheets.