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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:      
Net income $ 45,000,000 $ 878,000,000 $ 644,000,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 298,000,000 298,000,000 288,000,000
Loss on lower of cost or net realizable value adjustments 5,000,000 4,000,000 0
Deferred income taxes and unrecognized tax benefits (50,000,000) 67,000,000 (17,000,000)
(Gain) loss on sale of investments and asset disposals (24,000,000) 2,000,000 11,000,000
Unrealized loss (gain) on derivatives, net 22,000,000 (32,000,000) 5,000,000
Share-based compensation 15,000,000 34,000,000 71,000,000
Income from equity method investments (13,000,000) (12,000,000) (10,000,000)
Return from equity method investment earnings 13,000,000 12,000,000 10,000,000
Other items 7,000,000 2,000,000 2,000,000
Changes in assets and liabilities:      
Accounts receivable (9,000,000) 51,000,000 (78,000,000)
Inventories 96,000,000 15,000,000 (140,000,000)
Prepaid expenses and other current assets 33,000,000 19,000,000 (29,000,000)
Accounts payable 2,000,000 37,000,000 78,000,000
Deferred revenue 29,000,000 (24,000,000) (20,000,000)
Other current liabilities (41,000,000) (391,000,000) 158,000,000
Other long-term assets and liabilities (24,000,000) (12,000,000) (7,000,000)
Net cash provided by operating activities 404,000,000 948,000,000 967,000,000
Cash flows from investing activities:      
Capital expenditures (179,000,000) (205,000,000) (191,000,000)
Turnaround expenditures (53,000,000) (57,000,000) (83,000,000)
Insurance proceeds related to asset damages 10,000,000 0 0
Proceeds from sale of investments and assets 92,000,000 1,000,000 0
Return of equity method investment 9,000,000 22,000,000 3,000,000
Net cash used in investing activities (121,000,000) (239,000,000) (271,000,000)
Cash flows from financing activities:      
Proceeds from issuance of long-term debt 325,000,000 600,000,000 0
Principal payments on senior secured notes (600,000,000) 0 (65,000,000)
Repurchase of common units by CVR Partners 0 0 (12,000,000)
Dividends to CVR Energy’s stockholders (151,000,000) (453,000,000) (483,000,000)
Distributions to CVR Partners’ noncontrolling interest holders (44,000,000) (178,000,000) (129,000,000)
Other financing activities (12,000,000) (9,000,000) (7,000,000)
Net cash used in financing activities (482,000,000) (40,000,000) (696,000,000)
Net (decrease) increase in cash, cash equivalents, reserved funds and restricted cash (199,000,000) 669,000,000 0
Cash, cash equivalents, reserved funds and restricted cash, beginning of period 1,186,000,000 517,000,000 517,000,000
Cash, cash equivalents, reserved funds and restricted cash, end of period $ 987,000,000 $ 1,186,000,000 $ 517,000,000