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Income Taxes - Schedule of Income Tax Effect of Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
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)