XML 151 R103.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Related Party Transactions - Distributions to CVR Partners' Unitholders (Narrative) (Details) - USD ($) $ / shares in Units, $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Mar. 11, 2024 | Feb. 20, 2024 | Dec. 31, 2023
CVR Partners |  |  |
Related Party Transaction [Line Items] |  |  |
Distributions declared related to quarterly results (in dollars per share) |  |  | $ 0
Distributions paid related to quarterly results (in dollars per share) |  |  | $ 0
CVR Partners | Subsequent Event |  |  |
Related Party Transaction [Line Items] |  |  |
Distributions declared (in dollars per share) |  | $ 1.68 |
Distributions declared |  | $ 18 |
CVR Energy | Forecast | Subsequent Event |  |  |
Related Party Transaction [Line Items] |  |  |
Proceeds from distribution | $ 7 |  |

X
- Definition Distribution Made to Limited Partner, Distributions Declared, Per Unit, Related To Quarterly Results + References No definition available. + Details
Name: | cvi_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnitRelatedToQuarterlyResults
Namespace Prefix: | cvi_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Distributions Made to Limited Partner, Distributions Paid, Per Unit, Related To Quarterly Results + References No definition available. + Details
Name: | cvi_DistributionsMadeToLimitedPartnerDistributionsPaidPerUnitRelatedToQuarterlyResults
Namespace Prefix: | cvi_
Data Type: | dtr-types1:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of equity impact of cash distribution declared 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_DistributionMadeToLimitedPartnerCashDistributionsDeclared
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Per unit of ownership amount of cash distributions declared 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_DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash inflow received as distributions, returns of capital, or sale proceeds from partnership interests held for investment purposes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromLimitedPartnershipInvestments
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 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: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |