XML 99 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2

Commitments and Contingencies - Litigation (Details) - USD ($)		1 Months Ended
	Jan. 27, 2021	May 31, 2022	Aug. 19, 2022
CRRM | Environmental, Health, and Safety Matters
Loss Contingencies [Line Items]
Litigation settlement, amount awarded to other party		$ 6,800,000
Call Option Lawsuits
Loss Contingencies [Line Items]
Loss contingency, estimate of possible loss			$ 79,000,000
Call Option Lawsuits | CVR Energy, CVR Refining And General Partner, CVR Refining Holdings, IEP And Certain Directors And Affiliates
Loss Contingencies [Line Items]
Indemnity insurance, coverage limit	$ 50,000,000

X

- Definition

Loss Contingency, Indemnity Insurance, Coverage Limit

+ References

No definition available.

+ Details

Name:	cvi_LossContingencyIndemnityInsuranceCoverageLimit
Namespace Prefix:	cvi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

Name:	us-gaap_LitigationSettlementAmountAwardedToOtherParty
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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_LossContingenciesLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248

+ Details

Name:	us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	dei_LegalEntityAxis=cvi_CoffeyvilleResourcesRefiningAndMarketingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LossContingenciesByNatureOfContingencyAxis=cvi_EnvironmentalHealthAndSafetyMattersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_LitigationCaseAxis=cvi_CallOptionLawsuitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=cvi_CVREnergyCVRRefiningAndGeneralPartnerCVRRefiningHoldingsIEPAndCertainDirectorsAndAffiliatesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: