XML 98 R57.htm IDEA: XBRL DOCUMENT
v3.22.2

Share-Based Compensation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Share-Based Compensation |  |  |  |
Total share-based compensation expense | $ 11 | $ 12 | $ 36 | $ 20
Performance Unit Awards |  |  |  |
Share-Based Compensation |  |  |  |
Total share-based compensation expense | 0 | 0 | 0 | (3)
Phantom Unit Awards | CVR Partners | CVR Partners LTIP |  |  |  |
Share-Based Compensation |  |  |  |
Total share-based compensation expense | (3) | 7 | 11 | 12
Incentive Unit Awards |  |  |  |
Share-Based Compensation |  |  |  |
Total share-based compensation expense | $ 14 | $ 5 | $ 25 | $ 11

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
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_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=cvi_PerformanceUnitAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=cvi_PhantomStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_PlanNameAxis=cvi_CVRPartnersLongTermIncentivePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=cvi_IncentiveUnitAwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |