XML 96 R48.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Summary of Significant Accounting Policies - Property, Plant and Equipment, net (Details) | Dec. 31, 2023
--- | ---
Maximum |
Property, Plant and Equipment [Line Items] |
Right-of-use (“ROU”) finance leases | 18 years
Maximum | Land improvements |
Property, Plant and Equipment [Line Items] |
Useful life | 30 years
Maximum | Buildings and improvements |
Property, Plant and Equipment [Line Items] |
Useful life | 30 years
Maximum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Useful life | 30 years
Maximum | Furniture and fixtures |
Property, Plant and Equipment [Line Items] |
Useful life | 10 years
Maximum | Other |
Property, Plant and Equipment [Line Items] |
Useful life | 30 years
Minimum |
Property, Plant and Equipment [Line Items] |
Right-of-use (“ROU”) finance leases | 5 years
Minimum | Land improvements |
Property, Plant and Equipment [Line Items] |
Useful life | 10 years
Minimum | Buildings and improvements |
Property, Plant and Equipment [Line Items] |
Useful life | 1 year
Minimum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Useful life | 1 year
Minimum | Furniture and fixtures |
Property, Plant and Equipment [Line Items] |
Useful life | 3 years
Minimum | Other |
Property, Plant and Equipment [Line Items] |
Useful life | 5 years

X
- Definition Finance Lease, Right-Of-Use Asset, Useful Life + References No definition available. + Details
Name: | cvi_FinanceLeaseRightOfUseAssetUsefulLife
Namespace Prefix: | cvi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

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_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandAndLandImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_PropertyPlantAndEquipmentOtherTypesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |