XML 150 R102.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Related Party Transactions - Distributions to CVR Partners' Unitholders (Details) - CVR Partners - USD ($) $ / shares in Units, $ in Millions |  |  |  |  |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 20, 2023 | Aug. 21, 2023 | May 22, 2023 | Mar. 13, 2023 | Nov. 21, 2022 | Aug. 22, 2022 | May 23, 2022 | Mar. 14, 2022 | Nov. 22, 2021 | Aug. 23, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly Distributions Per Common Unit (in dollars per share) | $ 1.55 | $ 4.14 | $ 10.43 | $ 10.50 | $ 1.77 | $ 10.05 | $ 2.26 | $ 5.24 | $ 2.93 | $ 1.72 | $ 26.62 | $ 19.32 | $ 4.65
Quarterly Distributions Paid (in millions) | $ 16 | $ 44 | $ 110 | $ 111 | $ 19 | $ 106 | $ 24 | $ 56 | $ 31 | $ 18 | $ 281 | $ 205 | $ 50
CVR Energy |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly Distributions Paid (in millions) | 6 | 16 | 41 | 41 | 7 | 39 | 9 | 20 | 11 | 7 | 104 | 75 | 18
Public Unitholders |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Quarterly Distributions Paid (in millions) | $ 10 | $ 28 | $ 70 | $ 70 | $ 12 | $ 67 | $ 15 | $ 36 | $ 20 | $ 12 | $ 178 | $ 129 | $ 32

X
- Definition Amount of cash distribution paid to unit-holder of limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerCashDistributionsPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per unit of ownership amount of cash distributions paid to unit-holder of a limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cvi_CommonUnitholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |