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Income Taxes - Schedule of Income Tax Effect of Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Personnel accruals $ 11 $ 14
Inventories 3 0
Right of use lease liability 9 0
Contingent liabilities 61 0
State tax credit carryforward, net 12 8
Total gross deferred income tax assets 96 22
Deferred income tax liabilities:    
Unrealized gains/losses (6) 0
Prepaid expenses (6) 0
Right of use lease asset (10) 0
Investment in Joint Ventures (15) 0
Property, plant and equipment (295) 0
Turnaround costs (30) 0
Other (1) (1)
Total gross deferred income tax liabilities (423) (271)
Net deferred income tax liabilities (327) (249)
CVR Partners    
Deferred income tax liabilities:    
Investment in CVR Partners and CVR Refining (60) (68)
CVR Refining    
Deferred income tax liabilities:    
Investment in CVR Partners and CVR Refining $ 0 $ (202)