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Income Taxes - Schedule of Income Tax Effect of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |
Personnel accruals | $ 10 | $ 11
Inventories | 1 | 3
Right of use lease liability | 14 | 9
Contingent liabilities | 56 | 61
State tax credit carryforward, net | 17 | 12
Interest expense | 2 | 0
Total gross deferred income tax assets | 100 | 96
Deferred income tax liabilities: |  |
Unrealized gains/losses | (1) | (6)
Prepaid expenses | (1) | (6)
Right of use lease asset | (14) | (10)
Investment in CVR Partners | (55) | (60)
Investment in Joint Ventures | (1) | (15)
Property, plant and equipment | (274) | (295)
Turnaround costs | (31) | (30)
Other | 0 | (1)
Total gross deferred income tax liabilities | (377) | (423)
Net deferred income tax liabilities | $ (277) | $ (327)

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