CVI


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:AllocatedShareBasedCompensationExpense
dei:LegalEntity, us-gaap:AwardType, us-gaap:PlanName
us-gaap:AwardType

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization

us-gaap:CostOfRevenue
dei:LegalEntity
us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:RealizedInvestmentGainsLosses

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService

us-gaap:Revenues
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent
us-gaap:ConsolidatedEntities

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities
us-gaap:FairValueByAssetClass
us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:AccountsPayableCurrent
us-gaap:ConsolidatedEntities

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent
us-gaap:StatementBusinessSegments

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesNoncurrent
dei:LegalEntity
us-gaap:LongTermDebtNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:LongTermDebtAndCapitalLeaseObligations
dei:LegalEntity
us-gaap:ConsolidatedEntities

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:OperatingLeaseLiability
us-gaap:FairValueByAssetClass

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:RepaymentsOfLongTermDebt
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:PaymentsOfDividends
us-gaap:CounterpartyName
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:DeferredTaxLiabilities

us-gaap:UnrecognizedTaxBenefits
us-gaap:StatementBusinessSegments
cvi:ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod
us-gaap:StatementBusinessSegments
cvi:ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod
us-gaap:LossContingenciesByNatureOfContingency, us-gaap:StatementBusinessSegments
cvi:ExpenseBenefitforCompliancewithRenewableFuelStandard

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet
dei:LegalEntity
cvi:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

cvi:PaymentsforTurnaroundCosts
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:CommonStockDividendsPerShareDeclared
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:StatementBusinessSegments, us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchased
us-gaap:ConcentrationRiskPercentage1
us-gaap:StatementBusinessSegments
us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:CostDirectMaterial
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DepreciationAndAmortization

us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNonmonetaryNotionalAmountVolume

us-gaap:DirectOperatingCosts
dei:LegalEntity, us-gaap:SubsequentEventType
us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:DividendsCommonStock

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FinitelivedIntangibleAssetsAcquired1

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GoodwillImpairmentLoss

us-gaap:InventoryWriteDown

us-gaap:InvestmentIncomeDividend

us-gaap:InvestmentIncomeNet
dei:LegalEntity, us-gaap:Ownership
us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest

us-gaap:MarketableSecuritiesGainLoss

us-gaap:MarketableSecuritiesUnrealizedGainLoss
us-gaap:StatementEquityComponents
us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:OperatingLeaseCost
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:OperatingLeaseLeaseIncome
us-gaap:ProductOrService

us-gaap:OperatingLeasePayments

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PaymentsToAcquireBusinessesGross
us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireMarketableSecurities
dei:LegalEntity
us-gaap:ProceedsFromDividendsReceived
dei:LegalEntity, us-gaap:StatementScenario
us-gaap:ProceedsFromLimitedPartnershipInvestments

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:StockRepurchasedDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:StockholdersEquityOther
us-gaap:StatementEquityComponents
dei:LegalEntity
us-gaap:TreasuryStockAcquiredAverageCostPerShare
dei:LegalEntity
us-gaap:TreasuryStockValueAcquiredCostMethod

cvi:AccruedDerivativeLiabilitiesCurrent

cvi:AccruedRenewableFuelStandardsObligationCurrent
us-gaap:StatementBusinessSegments
cvi:CapitalizedCostsTurnaroundCosts
us-gaap:RelatedPartyTransactionsByRelatedParty
cvi:CommonStockSharesOutstandingPercent

cvi:ContractWithCustomerLiabilityPaymentCollected
us-gaap:StatementBusinessSegments
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
cvi:DebtInstrumentInterestAccrued

cvi:DeferredTaxAssetsStateTaxCreditCarryforwards
dei:LegalEntity
cvi:DeferredTaxLiabilitiesInvestmentInPartnership

cvi:FinanceLeaseLiabilityToBePaidAfterYearFour
us-gaap:StatementBusinessSegments
cvi:InventoryAccumulatedDepreciation
us-gaap:Range
cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability
us-gaap:Range, us-gaap:SubsequentEventType
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
cvi:LongTermDebtExcludingCurrentMaturitiesGross
us-gaap:ConsolidatedEntities, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:RelatedPartyTransactionsByRelatedParty
cvi:MajorityShareholderOwnershipPercentage

cvi:NotesPayableAndFinanceLeaseObligationsCurrent
us-gaap:ConsolidatedEntities
dei:LegalEntity, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
cvi:OilAndGasPropertyPipelineLength
us-gaap:LossContingenciesByNatureOfContingency, us-gaap:StatementBusinessSegments
cvi:RenewableFuelStandardsObligationCurrent

cvi:UnrecognizedTaxBenefitsStateTaxCredits
us-gaap:LossContingenciesByNatureOfContingency
us-gaap:AccrualForEnvironmentalLossContingencies

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
dei:LegalEntity
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
us-gaap:ConsolidatedEntities
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DeferredFinanceCostsGross
dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DeferredFinanceCostsNet
dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxLiabilitiesInvestments

us-gaap:DeferredTaxLiabilitiesOther
dei:LegalEntity
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeAssetFairValueGrossLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeAssets
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeAssetsCurrent
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeLiabilities
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeLiabilitiesCurrent
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeLiabilityFairValueGrossAsset
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNumberOfInstrumentsHeld
us-gaap:DerivativeInstrumentRisk, us-gaap:Position

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType
us-gaap:AwardType, us-gaap:PlanName
dei:LegalEntity
us-gaap:EquityMethodInvestments
dei:LegalEntity, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:FinanceLeaseLiability
us-gaap:FairValueByAssetClass
dei:LegalEntity
us-gaap:FinanceLeaseLiabilityCurrent
dei:LegalEntity
us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount
us-gaap:FairValueByAssetClass
us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:IncomeTaxExaminationInterestAccrued

us-gaap:IncomeTaxesReceivable

us-gaap:InterestPayableCurrent

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryPartsAndComponentsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:InvestmentsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
dei:LegalEntity
us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding
dei:LegalEntity, us-gaap:StatementScenario, us-gaap:SubsequentEventType
dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
dei:LegalEntity

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LongTermDebtFairValue
us-gaap:FairValueByMeasurementFrequency
dei:LegalEntity, us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:OtherLiabilitiesFairValueDisclosure
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
us-gaap:ConsolidatedEntities

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:StatementBusinessSegments
us-gaap:RevenueRemainingPerformanceObligation
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
dei:LegalEntity
us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
us-gaap:IncomeTaxAuthority
us-gaap:TaxCreditCarryforwardAmount

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears

Plots across concepts


IncomeStatement
Income Loss From Continuing Operations 
Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Liability
Assets
Inventory Net
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Operating Lease Liability
Current Liabilities
Accrued Income Taxes Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
Per Share
Earnings Per Share Diluted
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Diluted Shares Outstanding
DividendsAndRepurchase
Payments For Repurchase Of Common Stock
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue █████████████▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁1.01.01.01.01.01.01.01.01.01.01.01.01.00.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.8690.8690.8690.8690.8690.8690.8660.865NA0.864NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 100.5NANANA100.5NANANANANANANANA0.0NA0.00.00.0NA0.00.086.886.886.886.886.886.886.886.886.886.886.886.886.8310586.8310586.8310588.45400686.8081587.74684387.743687.78935187.78385787.12109487.01357586.5065986.329237
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 100.5NANANA100.5NANANANANANANANANANANANANANANANA86.886.886.886.886.886.886.886.886.886.886.886.886.8310586.8310586.8310586.82122486.8081586.852886.54984686.42288186.41378186.35262786.34310286.33612586.329237
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted NA100.5NA100.5100.5100.5100.5100.5100.5100.5100.595.886.886.886.886.886.886.886.886.886.886.886.886.886.886.8NANANANANANANANANANANANANANANANANANANANA
us-gaap:EarningsPerShareBasic -0.06NANANA-0.05NANANANANANANANANANANANANANANANA-0.19-0.520.671.170.63-0.510.090.961.46-0.250.512.111.90.462.411.78-0.290.761.261.440.530.030.270.01-0.14
us-gaap:EarningsPerShareDiluted -0.06NANANA-0.05NANANANANANANANANANANANANANANANA-0.19-0.520.671.170.63-0.510.090.961.46-0.250.512.111.90.462.411.75-0.290.751.251.420.520.030.270.01-0.14
us-gaap:EarningsPerShareBasicAndDiluted NA-0.39-0.6699999999999999-0.96-0.05-0.870.441.181.161.00.820.940.590.762.310.26-0.120.260.080.060.33-0.19-0.520.671.170.63NANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cvi:NitrogenFertilizerSegment█▁▄▃▅▂▃▄█▄▄▃▄▃▃▂▄138.061.090.079.0105.075.086.089.0138.092.098.080.093.080.078.069.098.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cvi:PetroleumSegment▇▆▃▃▁▄▆▆▆▅▇██▆▆▅▅1648.01404.01030.0927.0572.01057.01484.01535.01552.01397.01641.01857.01824.01458.01516.01386.01338.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 TTM Greenblatt ROC _ _▂▁▁▂▂▁▃▄▄▄▄▄▄▃▃▃▂▃▃▃▃▂▁▄▅▄▁▂▄▄▃▃▅▆▄█▅▄▃▅▅▄▃6.0-135.0-127.0-46.0-26.0-135.069.0159.0192.0160.0138.0174.0111.090.530.078.91.367.612.927.290.7-39.9-110.7121.5274.2136.6-90.66.8164.6183.539.740.4262.7367.662124.891533.744235.772140.50826.88212.19217.92109.60634.787NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AllocatedShareBasedCompensationExpense █▁12.08.0NA-1.02.0-2.03.03.06.05.0-1.05.011.02.08.03.03.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization ▇▆▇▆▇▅▇▇█▆▄▃▄▃▄▄▄▃▃▃▃▁▁▁▂▂70.063.068.067.071.062.068.069.076.065.051.049.052.049.151.751.351.748.649.948.248.537.938.736.940.640.3NANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfRevenue █▇▅▃▁▅▆▆▆▅▆██▆▇▅▆▆▅▄▄▃▄▅▅▅1745.01568.01218.01029.0634.01239.01466.01429.01475.01292.01493.01731.01763.01419.31528.51344.81404.51407.91310.61183.41163.7916.11098.71259.41348.21225.3NANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments ▃▂▂▁▂▁▄▅▅▅▅▅▄▅▂▃▃▄▃▃▄▂▂▅▆▄▂▃▆▇▂▄█▇▄█▆▃▄▅▆▄▃▃▃▃-8.0-97.0-101.0-139.0-37.0-137.047.0138.0169.0137.0123.0156.096.0124.4-61.634.5-25.953.0-28.14.565.4-52.7-98.6122.0250.2108.7-90.725.5189.2283.1-79.7107.7371.2306.48861.437346.072256.457-25.791115.437188.844210.93472.90711.27536.1390.727-20.068
us-gaap:IncomeTaxExpenseBenefit ▅▅▅▅▅▅▆▆▆▆▆▆▆▆▁▆▅▆▅▆▆▅▅▆▇▆▅▆▆▇▅▆▇▇▆█▇▅▆▇▇▆▆▆▆▅-6.0-42.0-22.0-31.0-5.0-36.019.034.041.035.016.035.017.020.8-234.39.2-6.614.8-22.12.521.6-21.8-20.723.158.124.0-21.04.245.269.4-39.129.599.593.74316.613127.61891.099-9.74637.10368.60376.73827.1198.98112.932-0.425-7.705
us-gaap:IncomeTaxesPaidNet NANA0.02.0NANA12.025.0NANA18.05.08.00.04.80.010.3-0.230.315.4-0.20.010.120.127.70.00.122.799.80.923.498.5146.4466.154118.428103.0456.4090.48530.505104.27139.6468.27.208-3.453NANA
us-gaap:InterestIncomeExpenseNonoperatingNet ▁█-38.0-31.0NA-31.0-31.0-35.0NA-26.0-26.0-26.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestPaidNet ▆▅▅▅▆▃█▁█▁█▁█▁█▁█▁█▁▄▁▄▁▄▂▄▁▃▁▄▁▄▃▆▁▆▁▄▁▄▁▄▁36.029.032.032.033.016.049.03.050.02.048.03.049.03.049.53.349.42.849.91.921.63.419.33.019.23.918.80.516.71.218.33.420.44212.75836.6481.19633.6222.4220.050.84723.6530.6824.8740.346NANA
us-gaap:NetIncomeLoss ▃▂▂▁▃▁▄▆▆▆▅▅▄▅█▄▃▄▃▃▄▃▂▅▆▄▂▃▅▆▃▄▇▇▄█▇▃-6.0-39.0-68.0-96.0-5.0-87.044.0119.0116.0101.082.090.051.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.954.9-44.47.983.7126.7-21.744.0183.4165.03340.2208.9154.7-25.202NA109.265124.865NANA23.2071.152NA
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▃▂▂▂▁▂▂▂▄▃▄▅▄▅▁▃▂▄▂▃▄▂▁▅█▅▁▄▆█▂▅█▆▃▃▃▃▄▃▃4.0-16.0-11.0-12.0-27.0-14.0-16.0-15.012.01.024.031.028.037.4-27.83.1-8.816.0-13.1-3.415.4-14.7-32.941.090.229.8-25.313.460.387.0-18.934.288.347.7124.6479.55810.6249.15712.47610.9769.331NANANANANA
us-gaap:OperatingIncomeLoss ▂▁▁▂▂▁▃▄▄▄▄▄▄▃▃▃▂▃▃▃▃▂▁▄▅▄▁▂▄▄▃▃▅▆▄█▅▄▃▅▅▄▃▃▃▂6.0-135.0-127.0-46.0-26.0-135.069.0159.0192.0160.0138.0174.0111.090.530.078.91.367.612.927.290.7-39.9-110.7121.5274.2136.6-90.66.8164.6183.539.740.4262.7367.662124.891533.744235.772140.50826.88212.19217.92109.60634.78750.4519.421-11.594
us-gaap:OtherNonoperatingIncomeExpense ▂▃▂▂▁▂▂▃▂▂▃▂▂▂▂▂▂▂▂▃▂▂▂▂▂█▁▂▁▂▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂3.07.04.03.0-1.02.03.05.03.03.09.03.02.01.50.90.00.10.00.35.00.10.30.20.30.236.0-3.62.1-2.20.17.16.20.20.1160.166-0.0320.7090.1170.1240.2430.2460.2310.5170.0170.6420.042
us-gaap:ProfitLoss ▃▂▂▁▂▁▄▅▅▅▅▅▄▅▆▃▃▄▃▃▄▂▂▅▇▅▂▃▆▇▂▄█▇▄▇▆▃▄▅▅▄▃▃▃▃-2.0-55.0-79.0-108.0-32.0-101.028.0104.0128.0102.0106.0121.079.0103.6172.725.3-19.338.2-6.02.043.8-30.9-77.998.9192.184.7-69.721.3144.0213.7-40.678.2271.7212.74544.824218.454165.358-16.04578.334120.241134.19645.7882.29423.2071.152-12.363
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest█▁4.0-16.0NA-12.0-27.0-14.0NA-15.012.01.025.029.025.037.4-27.83.1-8.816.0-13.2-3.315.4-14.7-32.941.090.329.8-25.213.460.387.0-18.934.288.28847.7124.6479.55810.6249.15712.47610.976NANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:Parent█▁-6.0-39.0NA-96.0-5.0-87.0NA119.0116.0101.082.081.043.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.854.9-44.47.983.7126.7-21.744.0183.367165.03340.177208.896154.734-25.20265.858109.265NANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁-6.0-39.0NA-96.0-5.0-87.0NA119.0116.0101.0NA81.043.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.854.9-44.47.983.7126.7-21.744.0183.367165.03340.177208.896154.734-25.20265.858109.265NANANANANANA
us-gaap:RealizedInvestmentGainsLosses NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▅▄▃▂▁▃▄▅▅▄▅▆▆▄▄▄▄▄▄▃▃▂▂▄▅▄▅▇███▆▇▇▆█▇▆▂▄▄▃▃▂▂▂1783.01463.01119.01005.0675.01130.01569.01622.01687.01486.01737.01935.01914.01536.51593.01454.01434.01507.01353.41240.31283.2905.51010.61408.81624.21388.91841.82279.92540.32447.42436.01977.12220.32352.4191880.7542409.6242308.3181968.6311062.1681351.9641447.7161167.2651148.1841031.1741005.898894.512
us-gaap:Revenues ▅▄▃▂▁▃▄▅▅▄▅▆▆▄▄▄▄▄▄▃▃▂▂▄▅▄▅▇███▆▇▇▆█▇▆▂▄▄▃▃▂▂▂1783.01463.01119.01005.0675.01130.01569.01622.01687.01486.01737.01935.01914.01536.01593.01454.01434.01507.01353.41240.31283.2905.51010.61408.81624.21388.91841.82279.92540.32447.42436.01977.12220.32352.4191880.7542409.6242308.3181968.6311062.1681351.9641447.7161167.2651148.1841031.1741005.898894.512
us-gaap:SellingGeneralAndAdministrativeExpense ▆▅▂▁▂▃█▆▅▇▆▆█▃█▅▅▆▅▆▅▅▁▅▅▄▃█▆▅▆▅▆▆28.027.021.020.022.024.032.029.027.030.029.028.032.023.931.527.326.329.127.527.826.627.220.426.127.225.323.531.828.026.328.627.728.928.4NANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ▇█▇▇▇█▇▇▇▇▇▇▇▇▇██████▅▅▆▆▆▆▇▇▇▇▇█▇▆▆▅▅▅▃▃▅▁3798.04188.03978.03876.03928.04125.03905.03962.03830.03874.03907.04002.03850.03823.33806.74032.84029.14053.24050.24055.04056.43183.53305.83541.43547.63456.13462.53752.43979.53869.93665.83875.14023.43772.0593610.8953652.3773284.7143203.4423119.2912508.2952349.9063119.2911740.184NANANA
us-gaap:LiabilitiesAndStockholdersEquity ▇█▇▇▇█▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▄▅▆▆▅▅▆▇▇▆▇▇▆▆▆▅▄▄▂▁3798.04188.03978.03876.03928.04125.03905.03962.03830.03874.03907.04002.03850.03823.33806.74032.84029.14053.24050.24055.04056.43183.53305.83541.43547.63456.13462.53752.43979.53869.93665.83875.14023.43772.0593610.8953652.3773284.7143203.4423119.2912508.2952349.906NA1740.184NANANA
us-gaap:StockholdersEquity ▁▄▅▅▆▆▇▇▇▇▆▆▄▄▄▃▃▃▄▄▄▄▄▅▅▄▄▅▇▆▆▆▆▇██▆▅▅▅▄483.0981.01019.01084.01180.01225.01393.01429.01384.01343.01246.01239.0883.0941.6918.8761.8783.0836.9858.1894.4932.7924.5984.11072.51058.0999.5988.11105.71320.81250.11188.61276.21299.01441.6531525.1551485.1171276.4721130.0681151.6121083.581973.402NA689.573NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▂▄▃▂▂▃▂▃▁▁▂▃▂▁▁▃▃▃▂▂▂▁▂▄▄▃▃▅▇▆▅▇█▇▅▆▄▃▃▃▂1200.01597.01402.01254.01259.01396.01291.01327.01157.01125.01293.01390.01211.01147.11094.21383.21346.01348.31315.51299.51275.31153.71274.71525.61559.91462.71456.61765.52011.81915.71731.71968.42146.21925.2151761.0791865.8171513.9871442.1031356.7831363.4611222.28NA599.357NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▄▅▅▅▅▆▅▅▄▄▅▅▄▃▄▆▆▆▅▆▅▅▆▇▇▆▆▆▇▇▆▆█▇▆▇▅▄▃▆▅▂▂▂▁519.0707.0667.0672.0606.0805.0652.0692.0540.0467.0668.0702.0534.0420.0481.8849.1829.9803.6735.8762.6690.6681.8765.11012.0937.7852.2753.7793.1998.7962.1842.1887.11134.51040.753895.965988.197692.588500.903388.328898.456747.977165.896200.049162.38663.269NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▃▆▆▆▄█▅▆▃▂▆▆▃▁▂526.0714.0674.0679.0606.0805.0652.0692.0540.0467.0668.0702.0534.0420.0482.0NANANA736.0NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▆▆▄▃▃▃▄▄▄▅▄▆▅▄▄▃▃▃▃▃▃▂▁▃▄▃▃▆▇▇▇▇██▅█▆▇▄▁▂234.0226.0178.0133.0148.0152.0182.0181.0168.0193.0169.0214.0190.0179.3178.7143.1141.9143.2151.9139.9150.0109.795.8132.7179.8136.7136.7230.5248.9258.6241.9240.9277.0283.212210.579280.62214.296246.65182.61983.3798.152NA80.169NANANA
us-gaap:InventoryNet ▄▃▂▂▂▁▄▄▄▄▄▄▄▄▄▃▃▃▃▃▃▂▂▂▃▂▃▆▆▆▆█▇▆▆▆▆▇▇▂▃404.0378.0298.0266.0252.0211.0390.0388.0390.0403.0380.0427.0433.0424.4385.2339.7318.3353.9349.2323.0325.0259.4289.9284.7349.5311.4329.6516.8528.7543.1526.6680.3588.8525.105528.07524.359514.309590.107636.221308.929315.946NA247.172NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▁█▇▅▇▆▂▂▂▂▂▁▂▃▁▁▁▁▂▂▃▂▃▃▂▄▅▆▆▄▂▄▄▂▂▁▂▂▃▁▁43.0286.0259.0183.0253.0228.067.066.059.058.076.047.054.0114.333.741.145.837.968.464.988.184.3105.492.286.2139.8174.7213.6222.9135.282.5142.5132.354.85854.48632.51764.80566.082117.50945.72344.923NA28.616NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:BuildingAndBuildingImprovements▁█████▁▁▁87.088.088.088.088.088.087.087.087.0NA87.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgress█▅▂▂▂▃▂▂▁▁▂222.0150.0100.091.092.0125.095.098.073.073.0102.0NANA64.756.269.366.862.754.268.3156.9150.2122.3156.8113.780.671.5212.0231.7208.3164.9134.8103.377.907189.291177.858135.006117.20494.085NANANA42.674NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixtures▇██▇▇▇▄▁▁▁▁37.038.038.037.037.037.035.033.033.033.033.0NANA33.032.431.129.829.828.924.922.721.321.320.719.919.119.020.019.319.018.314.714.013.81513.65813.36512.84412.66412.349NANANA9.279NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandAndLandImprovements██████▇▇▇▇▆▆▇██████▇█▅▅▅▅▅▅▅▄▄▄▄▃▃▃▂▁▁▁48.048.047.047.047.047.046.046.045.044.043.043.044.047.447.447.046.546.546.546.446.538.838.638.137.837.737.437.236.736.536.134.033.332.17930.99228.5227.67426.67326.136NANANA19.228NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:MachineryAndEquipment██████████▇▇▇▇▇▇▇▇▇▇▇▄▄▃▃▃▃▃▂▂▂▂▂▂▁▁▁▁▁3916.03917.03881.03871.03877.03826.03859.03830.03836.03830.03754.03741.03750.03741.43733.83686.03676.73652.53656.53617.93510.52739.52723.02638.62617.22606.72581.22410.32341.42318.62312.52284.82261.02231.5872089.5452018.5292013.0551992.6531967.269NANANA1363.877NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:PropertyPlantAndEquipmentOtherTypes▁▁▁▁▁▁▁▁▁▁█▆▆14.014.015.015.014.014.014.014.014.017.0203.0160.0150.0NA138.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▆▆▆▆▆▆▆▆▇▇▇▇▇▇▇▇█████▅▅▅▅▅▅▅▅▄▄▄▄▄▄▄▄▄▄▁▁2304.02278.02240.02267.02294.02325.02336.02356.02376.02418.02445.02441.02494.02537.62571.82586.52621.22642.22672.12694.72723.51972.41967.11948.71916.51911.61916.01909.61894.21884.01864.41834.71809.91782.6441782.9181722.0191701.3051692.1341672.9611079.6011061.342NA1081.312NANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass cvi:PipelinesandStorageTanks▄▄▁▂▂▃▄▅▇█19.019.015.017.017.018.020.022.024.026.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass cvi:Railcars▁▂▂▃▄▅▆▆▇█7.08.08.09.010.011.012.012.013.014.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass us-gaap:RealEstate▆▆▆█▇▇█▆▁▂14.014.014.016.015.015.016.014.010.011.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▆▆▇▇▇█▆▆▆▇▄▄▃▁▁▁▁▁▁▁▁▁▁▁▁▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁294.0313.0336.0355.0375.0404.0278.0279.0297.0331.0169.0171.0145.014.016.721.920.721.521.419.616.416.216.619.222.832.940.327.022.518.417.214.89.45.8424.9643.7186.6434.9923.8714.6744.687NA4.031NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AccountsPayableCurrent ▆▆▃▃▂▅▆▆▄▅▄▆▅▅▄▃▂▂▃▂▃▃▃▄▃▃▃▆▆▆▅▆▅▅▇▆▆█▇▁▁432.0417.0282.0242.0236.0344.0412.0390.0323.0359.0320.0409.0356.0343.7333.9281.9235.3238.5251.0217.3241.9249.6261.5294.1284.2264.6275.0421.2397.4402.8377.9394.7380.2378.612440.113425.632426.818508.103466.559185.553165.648NA155.22NANANA
us-gaap:AccruedIncomeTaxesCurrent 10.0NANANA1.00.024.0NANANA0.0NANANANANANANANANANANANANANANANANANANANANANANANA14.99930.843.7272.40.038.122NA7.983NANANA
us-gaap:ContractWithCustomerLiabilityCurrent ▃█▆▃▁█▆15.040.031.012.03.038.028.0NANANA69.032.011.024.234.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent █▇▄▃▂▃▄▄▃▄▃▄▄▃▃▄▄▃▃▃▂▃▃▃▃▂▂▄▃▄▃▄▄▄▄▅▄▅▄▁▁1112.0995.0659.0457.0369.0504.0596.0590.0482.0580.0496.0604.0591.0522.3543.7618.2605.1560.4565.9456.9377.0474.2484.8565.5551.7424.5423.6574.0555.6629.4501.5573.2684.4641.995625.631728.075609.49700.887587.559304.09270.896NA265.715NANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁█▄▄▄█12.012.014.013.013.013.014.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent █▄▁▁▆▇▁15.012.09.09.013.014.09.0NANANA18.0NANANANANANANANANANANANANANANANANANANANANANANANA8.00915.1310.72115.655NANANANANANANA
us-gaap:OtherLiabilitiesCurrent █▇▅▃▂▂▃▃▂▃▃▃▃▂▂▃▄▃▃▃▁▁▁▁▁▂▁▁▁▁▁▁▂▂▂▂▁▂▁▁▁680.0578.0369.0215.0133.0160.0179.0200.0159.0221.0173.0193.0217.086.3112.4240.5297.5221.7217.2168.570.347.124.441.953.398.468.661.355.563.344.267.497.394.73395.566149.98539.72395.83834.42761.14829.235NA25.396NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LiabilitiesNoncurrent ▇▇████▅▅▅▅▄▄▅▅▅▆▆▆▆▆▆▂▃▂▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▁▁2016.02029.02100.02117.02146.02135.01641.01647.01642.01636.01543.01535.01572.01559.41559.01792.51783.81788.41774.71839.01866.01192.31220.51203.51216.61347.51363.61324.11320.11290.31328.91335.11306.61232.6571325.1261298.191254.371227.8641232.029972.64959.156NA774.296NANANA
 us-gaap:LongTermDebtNoncurrent dei:LegalEntity cvi:CVRPartnersLP█▅▄▄▃▄▃▂▂▂▁640.0635.0634.0633.0632.0633.0632.0631.0631.0630.0629.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities srt:ParentCompany██████▁995.0995.0994.0994.0994.0994.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebtAndCapitalLeaseObligations ██████▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▁▁▁▁▂▂▂▂▂▂▂▂▂▃▃▃▃▃1687.01683.01683.01683.01683.01686.01190.01190.01190.01191.01167.01166.01165.01164.81164.41164.11163.61163.31162.81164.51165.5540.4546.9547.3547.7673.1673.5673.9674.2674.6674.9675.2675.6675.884897.078850.937851.911852.904853.903NANANA468.954NANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▂▃▃▄▄▄▄▄▄▃▃▄▄▄██265.0290.0368.0379.0408.0394.0396.0405.0401.0395.0362.0347.0394.0386.7385.9593.2585.6NA579.9NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest ▁▁▂▂▂▂▂▃▃▃▆▆▇▇▇██████▅▆▆▇▆▆▇▇▆▆▆▇▄▁▁▁▁▁▁▁187.0183.0200.0218.0233.0261.0275.0296.0322.0315.0622.0624.0804.0800.0785.2860.3857.2867.5851.5864.7880.7592.5616.4699.9721.3684.6687.2748.6783.0700.1646.8690.6733.4455.754134.983140.995144.382144.623148.091147.984146.452NA10.6NANANA
us-gaap:OtherLiabilitiesNoncurrent █▇▆▇▇▇▇▇▆▆▂▃▂▁▁▄▄▄▄▄▄▃▄▅▇▆▆▆▆▅▆▆▆▆▅▅▃▃▂▂▂64.056.049.055.055.055.055.052.051.050.014.022.013.07.98.735.234.633.332.031.931.627.633.938.853.051.550.948.844.442.451.148.044.444.23539.51136.97920.94724.3519.19419.25617.725NA3.847NANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▆▁██11.09.012.012.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▄▁██7.06.08.08.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁▁██2.02.05.05.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▁▄▅▅▆▆▇▇▇▇▆▆▄▄▄▃▃▃▄▄▄▄▄▅▅▄▄▅▇▆▆▆▆▇██▆▅▅▅▄483.0981.01019.01084.01180.01225.01393.01429.01384.01343.01246.01239.0883.0941.6918.8761.8783.0836.9858.1894.4932.7924.5984.11072.51058.0999.5988.11105.71320.81250.11188.61276.21299.01441.6531525.1551485.1171276.4721130.0681151.6121083.581973.402NA689.573NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▃▄▄▅▅▆▆▆▆▇▇▆▆▆▆▆▆▆▆▇▅▆▆▆▆▆▇█▇▇▇█▇▆▆▅▄▄▄▃670.01164.01219.01302.01413.01486.01668.01725.01706.01658.01868.01863.01687.01741.61704.01622.11640.21704.41709.61759.11813.41517.01600.51772.41779.31684.11675.31854.32103.81950.21835.41966.82032.41897.4071660.1381626.1121420.8541274.6911299.7031231.5651119.854NA700.173NANANA
us-gaap:CommonStockValue █████████████▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁1.01.01.01.01.01.01.01.01.01.01.01.01.00.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.8690.8690.8690.8690.8690.8690.8660.865NA0.864NANANA
us-gaap:AdditionalPaidInCapitalCommonStock ████████████▆▆▆▆▆▆▆▆▆▅▅▅▅▅▅▅▅▅▅▅▅▃▁▁▁▁▁▁▁1510.01510.01510.01508.01508.01507.01507.01507.01506.01506.01473.01473.01197.01197.61197.61197.61197.61197.61197.61197.61197.61174.71174.71174.71174.71174.71174.71174.71166.81114.41114.41114.91114.8811.947582.287582.534582.735590.858587.199584.339580.915NA467.871NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▃▃▃▃▄▄▄▄▄▄▄▄▄▄▃▃▃▃▄▄▄▄▄▄▄▄▄▅▅▅▅▅▇██▇▇▇▆▆-1026.0-528.0-490.0-423.0-327.0-281.0-113.0-77.0-121.0-162.0-226.0-233.0-313.0-254.6-277.4-434.4-413.2-359.3-338.1-301.8-263.8-248.8-189.2-100.7-115.1-173.5-184.9-75.2155.9137.676.2163.4185.3632.203945.46905.283696.387541.653566.855500.997391.732NA221.079NANANA
us-gaap:TreasuryStockValue ▇▇▇▇▇▇▇▇▇▇▇▇▇██████████████████████████▆▁2.02.02.02.02.02.02.02.02.02.02.02.02.02.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.32.3032.3032.3032.3032.3032.3031.6050.111NA0.243NANANA
us-gaap:MinorityInterest ▁▁▂▂▂▂▂▃▃▃▆▆▇▇▇██████▅▆▆▇▆▆▇▇▆▆▆▇▄▁▁▁▁▁▁▁187.0183.0200.0218.0233.0261.0275.0296.0322.0315.0622.0624.0804.0800.0785.2860.3857.2867.5851.5864.7880.7592.5616.4699.9721.3684.6687.2748.6783.0700.1646.8690.6733.4455.754134.983140.995144.382144.623148.091147.984146.452NA10.6NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▅▄▅▄▃▅█▆▇▅█▇▄▁▅▅▆▄▆147.096.028.0111.09.0-58.094.0269.0156.0228.0101.0290.0204.524.5-158.884.7104.9137.248.1149.0NANANANANANANANANANANANANANANANANANANA183.281NANANA105.382NANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▆▇▇▂▁▆▇█▇▇▇▇▇▄▇▇▇▇▇-87.0-54.0-27.0-35.0-165.0-196.0-48.0-30.0-1.0-42.0-33.0-26.0-21.2-19.8-115.6-21.6-33.2-25.6-29.0-16.9NANANANANANANANANANANANANANANANANANANA-23.128NANANA-6.166NANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▄▄▄▄█▄▄▄▁▄▄▄▄▄▄▄▄▄▄-248.0-2.0-6.0-3.0-43.0407.0-86.0-87.0-82.0-387.0-102.0-96.0-69.5-66.5-92.9-43.9-45.4-43.8-45.6-60.1NANANANANANANANANANANANANANANANANANANA-9.674NANANA-0.099NANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁▆▅▆▁█▄█▆▁▄█▇▄-188.040.0-5.073.0-199.0153.0-40.0152.073.0-201.0-34.0168.0114.0-62.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▆▅▇▆▇▇▇▇▇▇▇█▇▇▁▇▇▇▅▆█▆█▇▇▇█▇▇▆▆█▃█▅█▇▇▇█-25.0-77.0-9.0-29.013.0-2.02.05.06.015.018.039.07.10.9-209.58.4-5.512.5-57.5-25.424.7-21.823.1-10.4-3.5-14.133.5-3.4-2.9-22.2-31.529.1-122.59721.397-50.93426.3-7.191-5.30919.36632.798NANA-1.091-4.484NANA
us-gaap:DepreciationDepletionAndAmortization ▇▇▇▇█▆▇▇█▇▅▅▅▅▅▅▅▅▅▅▅▃▃▃▄▄▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁▁▁▁▁▁72.066.070.069.074.064.070.071.078.067.054.051.055.051.954.854.154.051.152.350.150.740.040.938.742.542.040.837.838.637.337.436.235.034.19832.59433.10932.1932.11224.24222.02522.04322.01122.00521.94321.55321.26
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▅▄▅▄▃▅█▆▇▅█▇▄▁▅▅▆▄▆147.096.028.0111.09.0-58.094.0269.0156.0228.0101.0290.0204.524.5-158.884.7104.9137.248.1149.0NANANANANANANANANANANANANANANANANANANA183.281NANANA105.382NANA
us-gaap:NetIncomeLoss ▃▂▂▁▃▁▄▆▆▆▅▅▄▅█▄▃▄▃▃▄▃▂▅▆▄▂▃▅▆▃▄▇▇▄█▇▃-6.0-39.0-68.0-96.0-5.0-87.044.0119.0116.0101.082.090.051.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.954.9-44.47.983.7126.7-21.744.0183.4165.03340.2208.9154.7-25.202NA109.265124.865NANA23.2071.152NA
us-gaap:ProfitLoss ▃▂▂▁▂▁▄▅▅▅▅▅▄▅▆▃▃▄▃▃▄▂▂▅▇▅▂▃▆▇▂▄█▇▄▇▆▃▄▅▅▄▃▃▃▃-2.0-55.0-79.0-108.0-32.0-101.028.0104.0128.0102.0106.0121.079.0103.6172.725.3-19.338.2-6.02.043.8-30.9-77.998.9192.184.7-69.721.3144.0213.7-40.678.2271.7212.74544.824218.454165.358-16.04578.334120.241134.19645.7882.29423.2071.152-12.363
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest█▁4.0-16.0NA-12.0-27.0-14.0NA-15.012.01.025.029.025.037.4-27.83.1-8.816.0-13.2-3.315.4-14.7-32.941.090.329.8-25.213.460.387.0-18.934.288.28847.7124.6479.55810.6249.15712.47610.976NANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:Parent█▁-6.0-39.0NA-96.0-5.0-87.0NA119.0116.0101.082.081.043.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.854.9-44.47.983.7126.7-21.744.0183.367165.03340.177208.896154.734-25.20265.858109.265NANANANANANA
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁-6.0-39.0NA-96.0-5.0-87.0NA119.0116.0101.0NA81.043.066.2200.522.2-10.522.27.15.428.4-16.2-45.057.9101.854.9-44.47.983.7126.7-21.744.0183.367165.03340.177208.896154.734-25.20265.858109.265NANANANANANA
us-gaap:ShareBasedCompensation █▁12.08.0NANA3.0-2.03.03.0NANA-1.05.010.51.58.93.23.43.33.62.71.21.83.73.21.94.01.51.94.84.14.73.44.2816.01910.6276.54717.8864.0363.5372.4162.11919.10128.8873.923NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▅▆▇▇▂▁▆▇█▇▇▇▇▇▄▇▇▇▇▇-87.0-54.0-27.0-35.0-165.0-196.0-48.0-30.0-1.0-42.0-33.0-26.0-21.2-19.8-115.6-21.6-33.2-25.6-29.0-16.9NANANANANANANANANANANANANANANANANANANA-23.128NANANA-6.166NANA
us-gaap:PaymentsToAcquireProductiveAssets █▃▂▂▄▃▃▃▃▃▃▃▂▂▄▂▃▂▃▂▃▄▇▅▄▄▄▅▅▆▆▆▅▆▆▄▄▅▄▃▂▁▁▁92.034.023.024.042.035.036.030.026.029.034.026.022.020.038.722.533.224.227.122.835.347.576.855.241.245.547.056.553.061.972.969.050.963.71967.14139.89445.63459.52544.59325.65213.6427.3379.4066.177NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▄▄▄▄█▄▄▄▁▄▄▄▄▄▄▄▄▄▄-248.0-2.0-6.0-3.0-43.0407.0-86.0-87.0-82.0-387.0-102.0-96.0-69.5-66.5-92.9-43.9-45.4-43.8-45.6-60.1NANANANANANANANANANANANANANANANANANANA-9.674NANANA-0.099NANA
us-gaap:ProceedsFromIssuanceOfLongTermDebt NANA0.00.00.01000.0NANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity,us-gaap:DebtInstrument,us-gaap:LongtermDebtType cvi:CVRPartnersLP,cvi:SixPointOneTwoFivePercentNotesDueJune2028,us-gaap:SeniorNotesNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt NANA0.00.00.0500.0NANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANANANA0.034NANANA0.0NANA27.50.0NANA
 us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity,us-gaap:DebtInstrument,us-gaap:LongtermDebtType cvi:CVRPartnersLP,cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023,us-gaap:SeniorNotesNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividends NANA0.00.041.080.081.075.075.075.075.075.075.043.443.043.443.443.443.443.443.443.443.543.443.443.465.2238.865.165.165.165.1629.5477.60.0NANANANANANANANANANANA
 us-gaap:PaymentsOfDividends us-gaap:CounterpartyName cvi:PublicStockholdersNANA0.00.0NANA25.021.021.021.0NA22.022.08.07.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PaymentsOfDividends us-gaap:RelatedPartyTransactionsByRelatedParty cvi:DelekUSHoldingsIncNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PaymentsOfDividends us-gaap:RelatedPartyTransactionsByRelatedParty us-gaap:MajorityShareholder348.0NA0.00.028.057.056.053.053.054.054.053.053.036.036.0NANANANANANANA35.635.6NANA53.4195.8NANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▂█▂0.01.05.01.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA1.7781.687NANA0.1660.0NANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0869000.0869000.0869000.0869000.0869000.0869000.0866000.0865000.0864000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302020-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1001000.00.00.00.00.00.086868686868686868686868686868688868787878787878686
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.00.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302020-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-08-192013-09-302013-06-102013-05-172013-06-302013-02-192013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1001008686868686868686868686868686868686868686868686868686868686
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value100100100100100100100100100958686868686868686868686868686
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302020-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-0.06-0.05-0.19-0.520.671.170.63-0.510.090.961.46-0.250.512.111.90.462.411.78-0.290.761.261.440.530.030.270.01-0.14
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302020-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-0.06-0.05-0.19-0.520.671.170.63-0.510.090.961.46-0.250.512.111.90.462.411.75-0.290.751.251.420.520.030.270.01-0.14
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-0.39-0.67-0.96-0.05-0.870.441.181.161.00.820.940.590.762.310.26-0.120.260.080.060.33-0.19-0.520.671.170.63
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value128.0-1.02.0-2.03.03.06.05.0-1.05.0112.08.03.03.0
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.5-0.10.3-0.20.20.20.40.3-0.10.30.60.10.50.20.2

us-gaap:AllocatedShareBasedCompensationExpense dei:LegalEntity, us-gaap:AwardType, us-gaap:PlanName

cvi:CVRPartnersLP, cvi:PhantomStockUnits, cvi:CVRPartnersLongTermIncentivePlan


Allocated
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value7.04.00.0-1.00.01.01.01.01.01.00.00.0
Percentage of AllocatedShareBasedCompensationExpense58.350.00.050.00.016.720.020.09.150.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.0-0.10.00.10.10.10.10.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:CVRPartnersLP cvi:PhantomStockUnits cvi:CVRPartnersLongTermIncentivePlan0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

cvi:IncentiveUnitAward


Allocated
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value5.07.0-1.02.0-1.03.02.04.03.00.02.03.0-0.73.60.71.31.21.21.0-0.20.31.81.50.91.50.20.60.80.8
Percentage of AllocatedShareBasedCompensationExpense41.787.5100.0100.050.0100.066.766.760.0-0.040.027.3-35.045.023.343.30.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.5-0.10.3-0.10.20.10.20.20.00.10.2-0.00.20.00.10.10.10.1-0.00.00.20.10.10.10.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:IncentiveUnitAward0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

cvi:PerformanceUnitAwards


Allocated
Period End2021-06-302021-03-312019-09-302018-09-30
Value0.0-3.00.01.0
Percentage of AllocatedShareBasedCompensationExpense0.0-37.50.020.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.20.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:PerformanceUnitAwards0.00.00.00.0

Cost Of Goods And Services Sold Depreciation And Amortization

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value7063686771626869766551495249515151484948483738364040
Percentage of CostOfGoodsAndServicesSoldDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.94.30.06.710.55.54.34.34.54.42.92.52.73.23.23.53.63.23.73.93.84.23.82.62.52.9

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value174515681218102963412391466142914751292149317311763141915281344140414071310118311639161098125913481225
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax97.9107.20.0102.493.9109.693.488.187.486.986.089.592.192.496.092.597.993.496.895.490.7101.2108.789.483.088.2

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt dei:LegalEntity

us-gaap:GainsLossesOnExtinguishmentOfDebt

cvi:CVRPartnersLP


Gains
Period End2021-06-302016-06-30
Value-8.05.1
Percentage of GainsLossesOnExtinguishmentOfDebt100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.40.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:CVRPartnersLP0.00.0

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-8.0-97.0-101.0-139.0-37.0-137.04713816913712315696124-61.634-25.953-28.14.565-52.7-98.6122250108-90.725189283-79.710737130661346256-25.7911151882107211360.727-20.068
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-6.60.0-13.8-5.5-12.13.08.510.09.27.18.15.08.1-3.92.4-1.83.5-2.10.45.1-5.8-9.88.715.47.8-4.91.17.411.6-3.35.416.713.03.314.411.1-1.310.914.014.66.21.03.50.1-2.2

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-6.0-42.0-22.0-31.0-5.0-36.01934413516351720-234.39.2-6.614-22.12.521-21.8-20.7235824-21.04.24569-39.12999931612791-9.746376876278.98112-0.425-7.705
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.90.0-3.1-0.7-3.21.22.12.42.40.91.80.91.4-14.70.6-0.51.0-1.60.21.7-2.4-2.01.63.61.7-1.10.21.82.8-1.61.54.54.00.95.33.9-0.53.55.15.32.30.81.3-0.0-0.9

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2020-12-312020-09-302019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value0.02.01225185.08.00.04.80.010-0.23015-0.20.01020270.00.122990.923981466.1541181036.4090.48530104398.27.208-3.453
Percentage of IncomeTaxesPaidNet0.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.20.81.51.00.30.40.00.30.00.7-0.02.21.2-0.00.01.01.41.70.00.01.03.90.01.05.06.60.36.34.30.30.02.97.72.70.70.6-0.3

Interest Income Expense Nonoperating Net

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestIncomeExpenseNonoperatingNet


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value-38000000.0-31000000.0-31000000.0-31000000.0-35000000.0-26000000.0-26000000.0-26000000.0
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.1-2.1-3.1-4.6-3.1-1.6-1.5-1.7

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value362932323316493.0502.0483.0493.0493.3492.8491.9213.4193.0193.9180.5161.2183.42012361.196332.42200.847230.68240.346
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.02.00.03.24.91.43.10.23.00.12.80.22.60.23.10.23.40.23.70.21.70.41.90.21.20.31.00.00.70.00.80.20.90.51.90.01.50.11.90.11.60.12.20.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-09-302011-06-302010-09-302010-06-30
Value-6.0-39.0-68.0-96.0-5.0-87.0441191161018290516620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.202109124231.152
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.70.0-9.6-0.7-7.72.87.36.96.84.74.72.74.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.38.18.62.30.1

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value4.0-16.0-11.0-12.0-27.0-14.0-16.0-15.0121.024312837-27.83.1-8.816-13.1-3.415-14.7-32.9419029-25.3136087-18.93488474.6479.558109.15712109.331
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2-1.10.0-1.2-4.0-1.2-1.0-0.90.70.11.41.61.52.4-1.70.2-0.61.1-1.0-0.31.2-1.6-3.32.95.62.1-1.40.62.43.6-0.81.74.02.00.20.40.50.51.20.80.6

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.0-135.0-127.0-46.0-26.0-135.0691591921601381741119030781.367122790-39.9-110.7121274136-90.66.8164183394026236712453323514026212217109345019-11.594
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-9.20.0-4.6-3.9-11.94.49.811.410.87.99.05.85.91.95.40.14.51.02.27.1-4.4-11.08.616.99.8-4.90.36.57.51.62.011.815.66.622.210.27.12.515.715.19.43.04.91.9-1.3

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-4.0-6.0-6.0-4.0-5.0-3.0-4.0-6.0-6.0-5.0-5.0-4.0-6.0-4.0
Percentage of OperatingIncomeLoss-66.74.44.78.719.22.2-5.8-3.8-3.1-3.1-3.6-2.3-5.4-4.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.40.0-0.4-0.7-0.3-0.3-0.4-0.4-0.3-0.3-0.2-0.3-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:CorporateAndReconcilingItems0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value30-14.0-1.0-3.0-26.0-5.0-9.0-8.0359.07.03.00.0-3.4-10.8-15.9125.31.02.43.71920-11.8283126141823292137
Percentage of OperatingIncomeLoss500.010.40.86.5100.03.7-13.0-5.018.25.65.11.70.0-3.8-36.0-20.2938.57.87.88.84.1-49.4-18.3-9.710.523.1-29.2211.811.412.674.852.714.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.7-1.00.0-0.3-3.9-0.4-0.6-0.52.10.60.40.20.0-0.2-0.7-1.10.90.40.10.20.32.22.0-0.81.82.31.40.60.70.91.21.11.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.00.00.00.0-4.30.0-22.912.56.20.03.13.126.90.0-23.935.533.80.021.624.428.80.030.841.8

us-gaap:OperatingSegments, cvi:PetroleumSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value-20.0-115.0-120.0-39.05.0-127.082173163156209176117974698-7.466152890-56.0-135.5137250109-113.23.91511641423229
Percentage of OperatingIncomeLoss-333.385.294.584.8-19.294.1118.8108.884.997.5151.4101.1105.4107.4155.0125.1-569.297.6118.6104.499.3140.4122.4112.991.579.9124.957.492.389.737.557.987.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.1-7.90.0-3.90.7-11.25.210.79.710.512.09.16.16.32.96.8-0.54.41.12.37.0-6.2-13.49.715.47.9-6.10.26.06.70.61.210.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.00.00.00.06.70.07.1-0.64.60.02.47.7-6.70.010.116.28.40.00.26.26.90.01.210.7

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3.07.04.03.0-1.02.03.05.03.03.09.03.02.01.50.90.00.10.00.35.00.10.30.20.30.236-3.62.1-2.20.17.16.20.20.1160.166-0.0320.7090.1170.1240.2430.2460.2310.5170.0170.6420.042
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.50.00.3-0.10.20.20.30.20.20.50.20.10.10.10.00.00.00.00.40.00.00.00.00.02.6-0.20.1-0.10.00.30.30.00.00.0-0.00.00.00.00.00.00.00.00.00.10.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2.0-55.0-79.0-108.0-32.0-101.0281041281021061217910317225-19.338-6.02.043-30.9-77.99819284-69.721144213-40.67827121244218165-16.04578120134452.294231.152-12.363
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-3.80.0-10.7-4.7-8.91.86.47.66.96.16.34.16.710.81.7-1.32.5-0.40.23.4-3.4-7.77.011.86.1-3.80.95.78.7-1.74.012.29.02.49.17.2-0.87.48.99.33.90.22.30.1-1.4

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value4.0-16.0-12.0-27.0-14.0-15.0121.025292537-27.83.1-8.816-13.2-3.315-14.7-32.9419029-25.2136087-18.93488474.6479.558109.1571210
Percentage of ProfitLoss-200.029.111.184.413.9-14.49.41.023.624.031.636.1-16.112.345.641.9220.0-165.035.247.642.241.547.035.236.262.941.940.746.643.732.522.410.44.46.4-57.115.99.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2-1.1-1.2-4.0-1.2-0.90.70.11.41.51.32.4-1.70.2-0.61.1-1.0-0.31.2-1.6-3.32.95.62.1-1.40.62.43.6-0.81.74.02.00.20.40.50.51.20.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-6.0-39.0-96.0-5.0-87.01191161018281436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss300.070.988.915.686.1114.490.699.077.466.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.7-9.6-0.7-7.77.36.96.84.74.22.24.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.36.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-6.0-39.0-96.0-5.0-87.011911610181436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss300.070.988.915.686.1114.490.699.066.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.7-9.6-0.7-7.77.36.96.84.22.24.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.36.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Realized Investment Gains Losses

us-gaap:RealizedInvestmentGainsLosses

us-gaap:RealizedInvestmentGainsLosses


Realized
Period End2021-06-10
Value112
Percentage of RealizedInvestmentGainsLosses100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1783146311191005675113015691622168714861737193519141536159314541434150713531240128390510101408162413881841227925402447243619772220235218802409230819681062135114471167114810311005894
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ProductOrService

us-gaap:IntersegmentElimination, cvi:ProductsOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3.0-2.0-1.0-1.0-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination cvi:ProductsOther100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3.0-2.0-1.0-1.0-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination us-gaap:Product100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:ProductAmmonia, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3210.0301337142011501315112811
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.80.72.71.35.51.21.30.73.00.90.90.61.50.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.80.72.71.35.51.21.30.73.00.90.90.61.50.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductAmmonia cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductDistillates, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value685587441381246476670692689651743840832652
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax38.440.139.437.936.442.142.742.740.843.842.843.443.542.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax38.440.139.437.936.442.142.742.740.843.842.843.443.542.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductDistillates cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductFreightRevenue, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value9.06.09.010.07.08.09.09.07.08.010.09.07.08.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.40.81.01.00.70.60.60.40.50.60.50.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.40.81.01.00.70.60.60.40.50.60.50.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductFreightRevenue cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductFreightRevenue, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.05.05.04.04.05.06.06.06.06.06.06.06.05.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.40.40.60.40.40.40.40.40.30.30.30.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.40.40.60.40.40.40.40.40.30.30.30.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductFreightRevenue cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductGasoline, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value908750553513300516765796816673825951896711
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.951.349.451.044.445.748.849.148.445.347.549.146.846.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.951.349.451.044.445.748.849.148.445.347.549.146.846.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductGasoline cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductOtherUreaProducts, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7.05.04.03.04.04.04.05.05.05.06.05.05.05.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.40.30.60.40.30.30.30.30.30.30.30.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.40.30.60.40.30.30.30.30.30.30.30.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductOtherUreaProducts cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductUAN, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8738455155475162746465535152
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.92.64.05.18.14.23.33.84.44.33.72.72.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.92.64.05.18.14.23.33.84.44.33.72.72.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductUAN cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductsOther, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3.02.02.02.02.02.02.02.00.02.02.02.02.01.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.20.20.30.20.10.10.00.10.10.10.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.20.20.30.20.10.10.00.10.10.10.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductsOther cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ProductsOther, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4132232112232134344345478987
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.22.12.11.82.01.32.12.02.92.62.44.65.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.22.12.11.82.01.32.12.02.92.62.44.65.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ProductsOther cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:ServiceCrudeOilSales, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8.0298.08.010.037227.06.02321123132
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.42.00.70.81.53.31.40.40.41.51.20.61.62.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.42.00.70.81.53.31.40.40.41.51.20.61.62.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:ServiceCrudeOilSales cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:Product, cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1386190791057586891369298809379
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.74.28.07.915.66.65.55.58.16.25.64.14.95.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.74.28.07.915.66.65.55.58.16.25.64.14.95.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Product cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:Product, cvi:PetroleumSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value163913741022919562102014621528154513731619184418231425
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax91.993.991.391.483.390.393.294.291.692.493.295.395.292.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax91.993.991.391.483.390.393.294.291.692.493.295.395.292.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Product cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

cvi:ProductAmmonia


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3210.0301337142011501315112811
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.80.72.71.35.51.21.30.73.00.90.90.61.50.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.80.72.71.35.51.21.30.73.00.90.90.61.50.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductAmmonia100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductDistillates


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value685587441381246476670692689651743840832652
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax38.440.139.437.936.442.142.742.740.843.842.843.443.542.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax38.440.139.437.936.442.142.742.740.843.842.843.443.542.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductDistillates100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductFreightRevenue


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1411141411131515131416151314
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.81.31.41.61.21.00.90.80.90.90.80.70.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.81.31.41.61.21.00.90.80.90.90.80.70.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductFreightRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductGasoline


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value908750553513300516765796816673825951896711
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.951.349.451.044.445.748.849.148.445.347.549.146.846.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.951.349.451.044.445.748.849.148.445.347.549.146.846.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductGasoline100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductOtherUreaProducts


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7.05.04.03.04.04.04.05.05.05.06.05.05.05.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.40.30.60.40.30.30.30.30.30.30.30.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.30.40.30.60.40.30.30.30.30.30.30.30.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductOtherUreaProducts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductUAN


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8738455155475162746465535152
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.92.64.05.18.14.23.33.84.44.33.72.72.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.92.64.05.18.14.23.33.84.44.33.72.72.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductUAN100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ProductsOther


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4132242212232334314246478887
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.22.12.21.82.01.52.11.82.82.62.44.65.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.32.22.12.21.82.01.52.11.82.82.62.44.65.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ProductsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ServiceCrudeOilSales


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8.0298.08.010.037227.06.02321123132
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.42.00.70.81.53.31.40.40.41.51.20.61.62.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.42.00.70.81.53.31.40.40.41.51.20.61.62.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:ServiceCrudeOilSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value177414331111997665109315481615167814621716192219131535
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.597.999.399.298.596.798.799.699.598.498.899.399.999.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.597.999.399.298.596.798.799.699.598.498.899.399.999.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1783146311191005675113015691622168714861737193519141536159314541434150713531240128390510101408162413881841227925402447243619772220235218802409230819681062135114471167114810311005894
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3.0-2.0-1.0-1.0-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.0
Percentage of Revenues-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax cvi:CorporateAndReconcilingItems0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:IntersegmentElimination


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3.0-2.0-1.0-1.0-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.0
Percentage of Revenues-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.1-0.1-0.1-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination0.00.00.00.00.00.00.00.00.00.00.00.00.062.5

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1386190791057586891389298809380786998
Percentage of Revenues7.74.28.07.915.66.65.55.58.26.25.64.14.95.24.94.76.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.74.28.07.915.66.65.55.58.26.25.64.14.95.24.94.76.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.00.00.00.0100.199.799.4100.1

us-gaap:OperatingSegments, cvi:PetroleumSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value164814041030927572105714841535155213971641185718241458151613861338
Percentage of Revenues92.496.092.092.284.793.594.694.692.094.094.596.095.394.995.295.393.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax92.496.092.092.284.793.594.694.692.094.094.596.095.394.995.295.393.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value28272120222432292730292832233127262927272627202627252331282628272828
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.61.81.92.03.32.12.01.81.62.01.71.41.71.62.01.91.81.92.02.22.13.02.01.91.71.81.31.41.11.11.21.41.31.2

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value37984188397838763928412539053962383038743907400238503823380640324029405340504055405631833305354135473456346237523979386936653875402337723610365232843203311925082349311917401614
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value-538.0-51.0-46.0-90.01330-420.0-294.0-193.0-87.0294
Percentage of Assets-14.2-1.2-1.2-2.30.30.7-10.8-7.4-5.0-2.27.5
Percentage of Assets-14.2-1.2-1.2-2.30.30.7-10.8-7.4-5.0-2.27.5
Percentage of Assets cvi:CorporateAndReconcilingItems100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value101910321033104710431134113811801190124712541219120012391234127512801328131213261352529536523560568578562575593
Percentage of Assets26.824.626.027.026.627.529.129.831.132.232.130.531.232.432.431.631.832.832.432.733.316.616.214.815.816.416.715.014.516.2
Percentage of Assets26.824.626.027.026.627.529.129.831.132.232.130.531.232.432.431.631.832.832.432.733.316.616.214.815.816.416.715.014.516.2
Percentage of Assets us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:PetroleumSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value331732072991291928722961318730762833271423602505236622952269250024472371233122772192211621952506251624192417269127852533
Percentage of Assets87.376.675.275.373.171.881.677.674.070.160.462.661.560.059.662.060.758.557.656.254.166.566.470.870.970.069.871.770.069.1
Percentage of Assets87.376.675.275.373.171.881.677.674.070.160.462.661.560.059.662.060.758.557.656.254.166.566.470.870.970.069.871.770.069.1
Percentage of Assets us-gaap:OperatingSegments cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value379841883978387639284125390539623830387439074002385038233806403240294053405040554056318333053541354734563462375239793869366538754023377236103652328432033119250823491740
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value4839811019108411801225139314291384134312461239883941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.723.425.628.030.029.735.736.136.134.731.931.022.924.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.6

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value12001597140212541259139612911327115711251293139012111147109413831346134813151299127511531274152515591462145617652011191517311968214619251761186515131442135613631222599
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.638.135.232.432.133.833.133.530.229.033.134.731.530.028.734.333.433.332.532.031.436.238.643.144.042.342.147.050.649.547.250.853.351.048.851.146.145.043.554.452.034.4

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value51970766767260680565269254046766870253442048184982980373576269068176510129378527537939989628428871134104089598869250038889874716520016263368.923
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.716.916.817.315.419.516.717.514.112.117.117.513.911.012.721.120.619.818.218.817.021.423.128.626.424.721.821.125.124.923.022.928.227.624.827.121.115.612.435.831.85.311.50.00.02.30.0

us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value43533148335837
Percentage of CashAndCashEquivalentsAtCarryingValue8.37.54.67.15.47.25.7
Percentage of Assets1.11.30.81.20.81.40.9
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value526714674679606805652692540467668702534420482736
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.817.016.917.515.419.516.717.514.112.117.117.513.911.012.718.2

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value23422617813314815218218116819316921419017917814314114315113915010995132179136136230248258241240277283210280214246182839880
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.25.44.53.43.83.74.74.64.45.04.35.34.94.74.73.53.53.53.83.53.73.42.93.75.14.03.96.16.36.76.66.26.97.55.87.76.57.75.93.34.24.6

us-gaap:AccountsReceivableNetCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value35153719151534
Percentage of AccountsReceivableNetCurrent15.06.620.814.310.19.918.7
Percentage of Assets0.90.40.90.50.40.40.9
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value404378298266252211390388390403380427433424385339318353349323325259289284349311329516528543526680588525528524514590636308315247
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.69.07.56.96.45.110.09.810.210.49.710.711.211.110.18.47.98.78.68.08.08.18.88.09.99.09.513.813.314.014.417.614.613.914.614.415.718.420.412.313.414.2

us-gaap:InventoryNet us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value50574246475548
Percentage of InventoryNet12.415.114.117.318.726.112.3
Percentage of Assets1.31.41.11.21.21.31.2
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value432862591832532286766595876475411433414537686488841059286139174213222135821421325454326466117454428
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.16.86.54.76.45.51.71.71.51.51.91.21.43.00.91.01.10.91.71.62.22.63.22.62.44.05.05.75.63.52.33.73.31.51.50.92.02.13.81.81.91.6

us-gaap:PrepaidExpenseAndOtherAssetsCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value7.07.08.03.05.05.05.0
Percentage of PrepaidExpenseAndOtherAssetsCurrent16.32.43.11.62.02.27.5
Percentage of Assets0.20.20.20.10.10.10.1
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:BuildingAndBuildingImprovements


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value87888888888887878787
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.12.22.32.22.12.22.22.32.2
Percentage of Assets us-gaap:BuildingAndBuildingImprovements0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value222150100919212595987373102645669666254681561501221561138071212231208164134103771891771351179442
Percentage of PropertyPlantAndEquipmentGross255.2170.5113.6103.4104.5142.0109.2112.683.90.0117.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets5.83.62.52.32.33.02.42.51.91.92.61.71.51.71.71.51.31.73.94.73.74.43.22.32.15.65.85.44.53.52.62.15.24.94.13.73.02.5
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value373838373737353333333333323129292824222121201919192019191814141313131212129.279
Percentage of PropertyPlantAndEquipmentGross42.543.243.242.042.042.040.237.937.90.037.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets1.00.91.01.00.90.90.90.80.90.90.80.90.90.80.70.70.70.60.60.70.60.60.60.60.50.50.50.50.50.40.30.40.40.40.40.40.40.5
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LandAndLandImprovements


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value48484747474746464544434344474747464646464638383837373737363636343332302827262619
Percentage of PropertyPlantAndEquipmentGross55.254.553.453.453.453.452.952.951.70.049.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets1.31.11.21.21.21.11.21.21.21.11.11.11.11.21.21.21.21.11.11.11.11.21.21.11.11.11.11.00.90.91.00.90.80.90.90.80.80.80.81.1
Percentage of Assets us-gaap:LandAndLandImprovements0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:MachineryAndEquipment


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value3916391738813871387738263859383038363830375437413750374137333686367636523656361735102739272326382617260625812410234123182312228422612231208920182013199219671363
Percentage of PropertyPlantAndEquipmentGross4501.14451.14410.24398.94405.74347.74435.64402.34409.20.04314.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets103.193.597.699.998.792.898.896.7100.298.996.193.597.497.998.191.491.390.190.389.286.586.182.474.573.875.474.564.258.859.963.159.056.259.257.955.361.362.263.178.4
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PropertyPlantAndEquipmentOtherTypes


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value14141515141414141417203160150138
Percentage of PropertyPlantAndEquipmentGross16.115.917.017.015.915.916.116.116.10.0233.30.00.00.0
Percentage of Assets0.40.30.40.40.40.30.40.40.40.45.24.03.93.6
Percentage of Assets us-gaap:PropertyPlantAndEquipmentOtherTypes0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value230422782240226722942325233623562376241824452441249425372571258626212642267226942723197219671948191619111916190918941884186418341809178217821722170116921672107910611081
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets60.754.456.358.558.456.459.859.562.062.462.661.064.866.467.664.165.165.266.066.567.162.059.555.054.055.355.350.947.648.750.947.345.047.349.447.151.852.853.643.045.262.1

us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value868883898913925940952
Percentage of PropertyPlantAndEquipmentNet37.738.840.140.340.340.440.8
Percentage of Assets22.921.122.623.623.522.824.4
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass

us-gaap:OperatingLeaseRightOfUseAsset

cvi:PipelinesandStorageTanks


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value19191517171820222426
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.40.40.40.40.50.60.60.7
Percentage of Assets cvi:PipelinesandStorageTanks0.00.00.00.00.00.00.00.00.00.0

cvi:Railcars


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value7.08.08.09.010.01112121314
Percentage of OperatingLeaseRightOfUseAsset36.842.153.352.958.861.160.054.554.253.8
Percentage of Assets0.20.20.20.20.30.30.30.30.30.4
Percentage of Assets cvi:Railcars0.00.00.00.00.00.00.00.00.00.0

us-gaap:RealEstate


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value141414161515161410.011
Percentage of OperatingLeaseRightOfUseAsset73.773.793.394.188.283.380.063.641.742.3
Percentage of Assets0.40.30.40.40.40.40.40.40.30.3
Percentage of Assets us-gaap:RealEstate0.00.00.00.00.00.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value294313336355375404278279297331169171145141621202121191616161922324027221817149.45.8424.9643.7186.6434.99234.6744.6874.031
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.77.58.49.29.59.87.17.07.88.54.34.33.80.40.40.50.50.50.50.50.40.50.50.50.61.01.20.70.60.50.50.40.20.20.10.10.20.20.80.20.20.2

us-gaap:OtherAssetsNoncurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value16161718196061
Percentage of OtherAssetsNoncurrent5.45.15.15.15.114.921.9
Percentage of Assets0.40.40.40.50.51.51.6
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value432417282242236344412390323359320409356343333281235238251217241249261294284264275421397402377394380378440425426508466185165155
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.410.07.16.26.08.310.69.88.49.38.210.29.29.08.87.05.85.96.25.46.07.87.98.38.07.77.911.210.010.410.310.29.410.012.211.713.015.915.07.47.08.9

us-gaap:AccountsPayableCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value30222525242424
Percentage of AccountsPayableCurrent6.95.38.910.310.27.05.8
Percentage of Assets0.80.50.60.60.60.60.6
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302020-06-302020-03-312019-12-312018-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value10.01.00.0240.014303.7272.40.0387.983
Percentage of AccruedIncomeTaxesCurrent100.0100.00.0100.00.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets0.30.00.00.60.00.40.90.10.10.01.60.5

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value154031123.038286932112434
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.41.00.80.30.10.90.71.80.80.30.60.9

us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:StatementBusinessSegments

cvi:NitrogenFertilizerSegment


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-31
Value164031123.038286934
Percentage of ContractWithCustomerLiabilityCurrent106.7100.0100.0100.0100.0100.0100.0100.099.4
Percentage of Assets0.41.00.80.30.10.90.71.80.9
Percentage of Assets cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1112995659457369504596590482580496604591522543618605560565456377474484565551424423574555629501573684641625728609700587304270265
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.323.816.611.89.412.215.314.912.615.012.715.115.413.714.315.315.013.814.011.39.314.914.716.015.612.312.215.314.016.313.714.817.017.017.319.918.621.918.812.111.515.3

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-01-01
Value1212141313131414
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.40.30.30.30.40.3

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312012-09-302012-06-302012-03-312011-12-31
Value15129.09.013149.0188.009151015
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.30.20.20.30.30.20.50.20.50.30.5

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value68057836921513316017920015922117319321786112240297221217168704724415398686155634467979495149399534612925
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.913.89.35.53.43.94.65.04.25.74.44.85.62.33.06.07.45.55.44.21.71.50.71.21.52.82.01.61.41.61.21.72.42.52.64.11.23.01.12.41.21.5

us-gaap:OtherLiabilitiesCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value40784944216852
Percentage of OtherLiabilitiesCurrent5.913.513.320.515.842.529.1
Percentage of Assets1.11.91.21.10.51.61.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Liabilities Noncurrent

us-gaap:LiabilitiesNoncurrent

us-gaap:LiabilitiesNoncurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value201620292100211721462135164116471642163615431535157215591559179217831788177418391866119212201203121613471363132413201290132813351306123213251298125412271232972959774
Percentage of LiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets53.148.452.854.654.651.842.041.642.942.239.538.440.840.841.044.444.344.143.845.446.037.536.934.034.339.039.435.333.233.336.334.532.532.736.735.538.238.339.538.840.844.5

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent dei:LegalEntity

us-gaap:LongTermDebtNoncurrent

cvi:CVRPartnersLP


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value640635634633632633632631631630629
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.915.215.916.316.115.316.215.916.516.316.1
Percentage of Assets cvi:CVRPartnersLP0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities

srt:ParentCompany


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value9959959949949949940.0
Percentage of LongTermDebtNoncurrent155.5156.7156.8157.0157.3157.00.0
Percentage of Assets26.223.825.025.625.324.10.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.0

Long Term Debt And Capital Lease Obligations

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:LongTermDebtAndCapitalLeaseObligations


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value168716831683168316831686119011901190119111671166116511641164116411631163116211641165540546547547673673673674674674675675675897850851852853468
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets44.440.242.343.442.840.930.530.031.130.729.929.130.330.530.628.928.928.728.728.728.717.016.515.515.419.519.518.016.917.418.417.416.817.924.823.325.926.627.426.9

us-gaap:LongTermDebtAndCapitalLeaseObligations dei:LegalEntity

cvi:CVRRefiningLimitedPartnership


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value525355565759558559559538539
Percentage of LongTermDebtAndCapitalLeaseObligations3.13.13.33.33.43.546.947.047.046.146.3
Percentage of Assets1.41.31.41.41.51.414.314.114.613.814.2
Percentage of Assets cvi:CVRRefiningLimitedPartnership0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value640635634633632633632
Percentage of LongTermDebtAndCapitalLeaseObligations37.937.737.737.637.637.553.1
Percentage of Assets16.915.215.916.316.115.316.2
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value265290368379408394396405401395362347394386385593585579
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.06.99.39.810.49.610.110.210.510.29.38.710.210.110.114.714.514.3

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value18718320021823326127529632231562262480480078586085786785186488059261669972168468774878370064669073345513414014414414814714610
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.94.45.05.65.96.37.07.58.48.115.915.620.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.6

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value645649555555555251501422137.98.735343332313127333853515048444251484444393620241919173.847
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.71.31.21.41.41.31.41.31.31.30.40.50.30.20.20.90.90.80.80.80.80.91.01.11.51.51.51.31.11.11.41.21.11.21.11.00.60.80.60.80.80.2

us-gaap:OtherLiabilitiesNoncurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value149.08.010.09.09.010.0
Percentage of OtherLiabilitiesNoncurrent21.916.116.318.216.416.418.2
Percentage of Assets0.40.20.20.30.20.20.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.00.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value119.01212
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.30.20.30.3

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value7000000.06000000.08000000.08000000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.20.10.20.2

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value2000000.02000000.05000000.05000000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.10.00.10.1

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value40423841424448474650
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.01.01.11.11.11.21.21.21.3

us-gaap:OperatingLeaseLiability us-gaap:FairValueByAssetClass

cvi:PipelinesandStorageTanks


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value19201617192022232527
Percentage of OperatingLeaseLiability47.547.642.141.545.245.545.848.954.354.0
Percentage of Assets0.50.50.40.40.50.50.60.60.70.7
Percentage of Assets cvi:PipelinesandStorageTanks0.00.00.00.00.00.00.00.00.00.0

cvi:Railcars


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value7.08.08.09.010.01112121314
Percentage of OperatingLeaseLiability17.519.021.122.023.825.025.025.528.328.0
Percentage of Assets0.20.20.20.20.30.30.30.30.30.4
Percentage of Assets cvi:Railcars0.00.00.00.00.00.00.00.00.00.0

us-gaap:RealEstate


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value14141415131314128.09.0
Percentage of OperatingLeaseLiability35.033.336.836.631.029.529.225.517.418.0
Percentage of Assets0.40.30.40.40.30.30.40.30.20.2
Percentage of Assets us-gaap:RealEstate0.00.00.00.00.00.00.00.00.00.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value45464144
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets1.21.11.01.1

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value5000000.04000000.03000000.03000000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.10.10.10.1

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value4839811019108411801225139314291384134312461239883941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.723.425.628.030.029.735.736.136.134.731.931.022.924.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.6

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value6701164121913021413148616681725170616581868186316871741170416221640170417091759181315171600177217791684167518542103195018351966203218971660162614201274129912311119700664590
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.627.830.633.636.036.042.743.544.542.847.846.643.845.644.840.240.742.142.243.444.747.748.450.050.248.748.449.452.950.450.150.850.550.346.044.543.339.841.749.147.740.241.20.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value151015101510150815081507150715071506150614731474119711971197119711971197119711971197117411741174117411741174117411661114111411141114811582582582590587584580467446441
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest225.4129.7123.9115.8106.7101.490.387.488.390.878.979.171.068.870.373.873.070.370.168.166.077.473.466.366.069.870.163.455.557.160.756.754.942.835.135.841.046.445.247.451.966.867.274.8
Percentage of Assets39.836.138.038.938.436.538.638.039.338.937.736.831.131.331.529.729.729.529.629.529.536.935.533.233.134.033.931.329.328.830.428.827.721.516.115.917.718.418.823.324.726.927.60.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value1.01.01.01.01.01.01.01.01.01.01.01.01.00.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.8690.8690.8690.8690.8690.8690.8660.8650.8640.8630.862
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.10.10.10.10.10.10.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value187183200218233261275296322315622624844800785860857867851864880592616699721684687748783700646690733455134140144144148147146101010
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest27.915.716.416.716.517.616.517.218.919.033.333.550.045.946.153.052.350.949.849.248.639.138.539.540.540.741.040.437.235.935.235.136.124.08.18.710.211.311.412.013.11.51.61.8
Percentage of Assets4.94.45.05.65.96.37.07.58.48.115.915.621.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.60.70.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value4839811019108411801225139314291384134312461239939941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689653579
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest72.184.383.683.383.582.483.582.881.181.066.766.555.754.153.947.047.749.150.250.851.460.961.560.559.559.359.059.662.864.164.864.963.976.091.991.389.888.788.688.086.998.598.498.2
Percentage of Assets12.723.425.628.030.029.735.736.136.134.731.931.024.424.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.640.50.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value-1026.0-528.0-490.0-423.0-327.0-281.0-113.0-77.0-121.0-162.0-226.0-187.0-257.0-254.6-277.4-434.4-413.2-359.3-338.1-301.8-263.8-248.8-189.2-100.7-115.1-173.5-184.9-75.215513776163185632945905696541566500391221206137
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-153.1-45.4-40.2-32.5-23.1-18.9-6.8-4.5-7.1-9.8-12.1-10.0-15.2-14.6-16.3-26.8-25.2-21.1-19.8-17.2-14.5-16.4-11.8-5.7-6.5-10.3-11.0-4.17.47.14.28.39.133.357.055.749.042.543.640.735.031.631.123.3
Percentage of Assets-27.0-12.6-12.3-10.9-8.3-6.8-2.9-1.9-3.2-4.2-5.8-4.7-6.7-6.7-7.3-10.8-10.3-8.9-8.3-7.4-6.5-7.8-5.7-2.8-3.2-5.0-5.3-2.03.93.62.14.24.616.826.224.821.216.918.220.016.712.712.80.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.303-2.303-2.303-2.303-2.303-2.303-1.605-0.111-0.243-0.1
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.3-0.2-0.2-0.2-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.2-0.2-0.1-0.0-0.0-0.0
Percentage of Assets-0.1-0.0-0.1-0.1-0.1-0.0-0.1-0.1-0.1-0.1-0.1-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.0-0.0-0.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0869000.0869000.0869000.0869000.0869000.0869000.0866000.0865000.0864000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value151015101510150815081507150715071506150614731473119711971197119711971197119711971197117411741174117411741174117411661114111411141114811582582582590587584580467
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.836.138.038.938.436.538.638.039.338.937.736.831.131.331.529.729.729.529.629.529.536.935.533.233.134.033.931.329.328.830.428.827.721.516.115.917.718.418.823.324.726.9

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value-1026.0-528.0-490.0-423.0-327.0-281.0-113.0-77.0-121.0-162.0-226.0-233.0-313.0-254.6-277.4-434.4-413.2-359.3-338.1-301.8-263.8-248.8-189.2-100.7-115.1-173.5-184.9-75.215513776163185632945905696541566500391221
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-27.0-12.6-12.3-10.9-8.3-6.8-2.9-1.9-3.2-4.2-5.8-5.8-8.1-6.7-7.3-10.8-10.3-8.9-8.3-7.4-6.5-7.8-5.7-2.8-3.2-5.0-5.3-2.03.93.62.14.24.616.826.224.821.216.918.220.016.712.7

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02303000.02303000.02303000.02303000.02303000.02303000.01605000.0111000.0243000.0
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.10.10.10.00.10.10.10.10.10.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value18718320021823326127529632231562262480480078586085786785186488059261669972168468774878370064669073345513414014414414814714610
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.94.45.05.65.96.37.07.58.48.115.915.620.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.6

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value14796281119.0-58.09426915622810129020424-158.88410413748149183105
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.26.62.511.01.3-5.16.016.69.215.35.815.010.71.6-10.05.87.39.13.612.013.610.2

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-87.0-54.0-27.0-35.0-165.0-196.0-48.0-30.0-1.0-42.0-33.0-26.0-21.2-19.8-115.6-21.6-33.2-25.6-29.0-16.9-23.128-6.166
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.9-3.7-2.4-3.5-24.4-17.3-3.1-1.8-0.1-2.8-1.9-1.3-1.1-1.3-7.3-1.5-2.3-1.7-2.1-1.4-1.7-0.6

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-248.0-2.0-6.0-3.0-43.0407-86.0-87.0-82.0-387.0-102.0-96.0-69.5-66.5-92.9-43.9-45.4-43.8-45.6-60.1-9.674-0.099
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-13.9-0.1-0.5-0.3-6.436.0-5.5-5.4-4.9-26.0-5.9-5.0-3.6-4.3-5.8-3.0-3.2-2.9-3.4-4.8-0.7-0.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-188.040-5.073-199.0153-40.015273-201.0-34.0168114-62.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-10.52.7-0.47.3-29.513.5-2.59.44.3-13.5-2.08.76.0-4.0

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-30
Value-25.0-77.0-9.0-29.013-2.02.05.06.01518397.10.9-209.58.4-5.512-57.5-25.424-21.823-10.4-3.5-14.133-3.4-2.9-22.2-31.529-122.59721-50.93426-7.191-5.3091932-1.091-4.484
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value72667069746470717867545155515454545152505040403842424037383737363534323332322422222222212121
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


Depreciation
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.01.01.00.00.00.02.01.02.01.01.02.03.0
Percentage of DepreciationDepletionAndAmortization0.01.51.40.00.00.02.81.33.01.92.03.65.8

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value2114191824162018251619162016191920151716177.07.27.47.06.87.06.86.86.77.16.66.2
Percentage of DepreciationDepletionAndAmortization29.221.227.126.132.425.028.625.432.123.935.231.436.431.634.936.037.030.132.932.734.717.517.619.116.516.217.218.017.618.019.018.217.7

us-gaap:OperatingSegments, cvi:PetroleumSegment


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value515152515048505152493334333333333234333231313229343432293029292828
Percentage of DepreciationDepletionAndAmortization70.877.374.373.967.675.071.471.866.773.161.166.760.064.961.361.060.066.763.964.962.378.878.577.380.581.079.978.679.579.177.879.681.1

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value14796281119.0-58.09426915622810129020424-158.88410413748149183105
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.26.62.511.01.3-5.16.016.69.215.35.815.010.71.6-10.05.87.39.13.612.013.610.2

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-09-302011-06-302010-09-302010-06-30
Value-6.0-39.0-68.0-96.0-5.0-87.0441191161018290516620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.202109124231.152
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.7-6.1-9.6-0.7-7.72.87.36.96.84.74.72.74.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.38.18.62.30.1

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-2.0-55.0-79.0-108.0-32.0-101.0281041281021061217910317225-19.338-6.02.043-30.9-77.99819284-69.721144213-40.67827121244218165-16.04578120134452.294231.152-12.363
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-3.8-7.1-10.7-4.7-8.91.86.47.66.96.16.34.16.710.81.7-1.32.5-0.40.23.4-3.4-7.77.011.86.1-3.80.95.78.7-1.74.012.29.02.49.17.2-0.87.48.99.33.90.22.30.1-1.4

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value4.0-16.0-12.0-27.0-14.0-15.0121.025292537-27.83.1-8.816-13.2-3.315-14.7-32.9419029-25.2136087-18.93488474.6479.558109.1571210
Percentage of ProfitLoss-200.029.111.184.413.9-14.49.41.023.624.031.636.1-16.112.345.641.9220.0-165.035.247.642.241.547.035.236.262.941.940.746.643.732.522.410.44.46.4-57.115.99.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2-1.1-1.2-4.0-1.2-0.90.70.11.41.51.32.4-1.70.2-0.61.1-1.0-0.31.2-1.6-3.32.95.62.1-1.40.62.43.6-0.81.74.02.00.20.40.50.51.20.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-6.0-39.0-96.0-5.0-87.01191161018281436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss300.070.988.915.686.1114.490.699.077.466.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.7-9.6-0.7-7.77.36.96.84.74.22.24.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.36.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-6.0-39.0-96.0-5.0-87.011911610181436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss300.070.988.915.686.1114.490.699.066.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-2.7-9.6-0.7-7.77.36.96.84.22.24.312.61.5-0.71.50.50.42.2-1.8-4.54.16.34.0-2.40.33.35.2-0.92.28.37.02.18.76.7-1.36.28.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value128.03.0-2.03.03.0-1.05.0101.58.93.23.43.33.62.71.21.83.73.21.94.01.51.94.84.14.73.44.2816.019106.547174.0363.5372.4162.11919283.923
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-87.0-54.0-27.0-35.0-165.0-196.0-48.0-30.0-1.0-42.0-33.0-26.0-21.2-19.8-115.6-21.6-33.2-25.6-29.0-16.9-23.128-6.166
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.9-3.7-2.4-3.5-24.4-17.3-3.1-1.8-0.1-2.8-1.9-1.3-1.1-1.3-7.3-1.5-2.3-1.7-2.1-1.4-1.7-0.6

Payments To Acquire Productive Assets

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToAcquireProductiveAssets


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value92342324423536302629342622203822332427223547765541454756536172695063673945594425137.3379.4066.177
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-248.0-2.0-6.0-3.0-43.0407-86.0-87.0-82.0-387.0-102.0-96.0-69.5-66.5-92.9-43.9-45.4-43.8-45.6-60.1-9.674-0.099
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-13.9-0.1-0.5-0.3-6.436.0-5.5-5.4-4.9-26.0-5.9-5.0-3.6-4.3-5.8-3.0-3.2-2.9-3.4-4.8-0.7-0.0

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.00.010000.00.0
Percentage of ProceedsFromIssuanceOfLongTermDebt0.00.00.0100.00.00.0

us-gaap:ProceedsFromIssuanceOfLongTermDebt dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

cvi:CVRPartnersLP, cvi:SixPointOneTwoFivePercentNotesDueJune2028, us-gaap:SeniorNotes


Proceeds
Period End2021-06-23
Value547
Percentage of ProceedsFromIssuanceOfLongTermDebt0.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312012-09-302011-09-302010-12-312010-09-30
Value0.00.00.05000.00.00.0340.0270.0
Percentage of RepaymentsOfLongTermDebt0.00.00.0100.00.00.0100.00.0100.00.0

us-gaap:RepaymentsOfLongTermDebt dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

cvi:CVRPartnersLP, cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023, us-gaap:SeniorNotes


Repayments
Period End2021-06-23
Value550
Percentage of RepaymentsOfLongTermDebt0.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2020-12-312020-09-302020-05-262020-06-302020-03-092020-03-312019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-12-312018-09-302018-06-302018-03-122018-03-312017-12-312017-09-302017-05-152017-06-302017-03-062017-03-312016-12-312016-09-302016-06-302016-03-072016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value0.00.0404180808181757575757575757575434343434343434343434343434343434365238656565656294770.0
Percentage of PaymentsOfDividends0.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsOfDividends us-gaap:CounterpartyName

cvi:PublicStockholders


Payments
Period End2020-12-312020-09-302020-05-262020-03-092019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-09-302018-06-302018-03-312017-12-31
Value0.00.01223242521212121212122228.07.0
Percentage of PaymentsOfDividends0.00.030.028.830.929.628.028.028.028.028.028.029.329.318.416.3

us-gaap:PaymentsOfDividends us-gaap:RelatedPartyTransactionsByRelatedParty

cvi:DelekUSHoldingsInc


Payments
Period End2021-06-10
Value241
Percentage of PaymentsOfDividends0.0

us-gaap:MajorityShareholder


Payments
Period End2021-06-302020-12-312020-09-302020-05-262020-06-302020-03-092020-03-312019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-12-312018-09-302018-06-302018-03-122018-03-312017-12-312017-05-152017-03-062016-03-072015-12-312015-09-302014-12-312014-09-30
Value3480.00.0282857575756545354535454545353353636353535353553195
Percentage of PaymentsOfDividends0.00.00.068.370.071.271.269.170.470.772.070.772.072.072.072.070.770.782.982.083.782.082.082.081.882.081.982.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302011-12-312011-09-302010-12-312010-09-30
Value01000000.05000000.01000000.01778000.01687000.0166000.00
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.0100.0100.0100.0100.0100.00.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value368396362385579639648612402396325
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-03-312013-12-312012-12-312011-12-312010-12-31
Value17222328444955504536170.245
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod us-gaap:StatementBusinessSegments

cvi:ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod

cvi:NitrogenFertilizerSegment


Contract
Period End2021-06-302021-03-312020-12-31
Value10.02028
Percentage of ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod100.0100.0100.0

cvi:ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod us-gaap:StatementBusinessSegments

cvi:ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod

cvi:NitrogenFertilizerSegment


Contract
Period End2021-06-302021-03-312020-12-31
Value18-3.0-9.0
Percentage of ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod100.0100.0100.0

cvi:ExpenseBenefitforCompliancewithRenewableFuelStandard us-gaap:LossContingenciesByNatureOfContingency, us-gaap:StatementBusinessSegments

cvi:ExpenseBenefitforCompliancewithRenewableFuelStandard

cvi:EnvironmentalHealthAndSafetyMatters, cvi:PetroleumSegment


Expense
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value173178361619-2.0211320
Percentage of ExpenseBenefitforCompliancewithRenewableFuelStandard100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-9.0342.0-1.0-17.013-3.05.0-3.0-6.07.02.01.0-1.0-13.815-2.0-4.8-1.720-9.0-3.4-14.4156.3-6.61.5-3.4-3.7-5.60.8-6.111-29.4
Percentage of IncreaseDecreaseInAccountsPayableConstructionInProgress100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-90.0-218.0-107.07654-91.056-34.0-62.0-41.01338.0
Percentage of IncreaseDecreaseinCurrentAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet


Increase
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-9000000.04000000.0-3000000.00-3000000.0-3000000.00-2000000.0-10000000.0-6000000.01000000.00
Percentage of IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.00.0

cvi:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic dei:LegalEntity

cvi:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic

cvi:CVRPartnersLP


Limited
Period End2021-06-302021-03-312020-12-312018-12-312018-09-302017-12-312017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value064.0-1.00000000.6600000
Percentage of LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic0.0100.0100.00.00.00.00.00.00.0100.00.00.00.00.00.0

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid


Paymentsfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value8368232648342223282319
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


Paymentsfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value70551.01.02.00.03.00.01.01.01.0
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid84.380.94.33.84.20.013.60.03.64.35.3

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


Paymentsfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value4.03.05.03.06.07.02.03.05.07.04.0
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid4.84.421.711.512.520.69.113.017.930.421.1

us-gaap:OperatingSegments, cvi:PetroleumSegment


Paymentsfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value9.010.0172240271720221514
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid10.814.773.984.683.379.477.387.078.665.273.7

cvi:PaymentsforTurnaroundCosts

cvi:PaymentsforTurnaroundCosts


Paymentsfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1.01.011125220.011132.04.01.0
Percentage of PaymentsforTurnaroundCosts100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:CommonStockDividendsPerShareCashPaid

cvi:DelekUSHoldingsInc


Common
Period End2021-06-10
Value2.4
Percentage of CommonStockDividendsPerShareCashPaid100.0

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:CommonStockDividendsPerShareDeclared


Common
Period End2021-05-262020-03-312019-12-312019-09-302019-06-302019-02-202019-03-312018-12-312018-09-302018-05-282018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-07-172014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value4.890.80.80.750.750.750.750.750.750.750.750.50.50.50.50.50.50.50.50.50.50.50.50.50.752.02.750.750.750.750.757.255.5
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType, us-gaap:StatementBusinessSegments, us-gaap:UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchased

us-gaap:ConcentrationRiskPercentage1

cvi:ContractedVolume, us-gaap:SupplierConcentrationRisk, cvi:PetroleumSegment, cvi:NewVitolAgreement


Concentration
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value42.037.033.00.380.180.380.40.390.440.440.35
Percentage of ConcentrationRiskPercentage1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized us-gaap:StatementBusinessSegments

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

cvi:NitrogenFertilizerSegment


Contract
Period End2021-06-302021-03-312020-12-31
Value38-8.00.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.00.0

us-gaap:CostDirectMaterial

us-gaap:CostDirectMaterial


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value153913691025846444105812621221126711011388155615601179
Percentage of CostDirectMaterial100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostDirectMaterial us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

cvi:RailcarLeaseAgreement, cvi:JointVentureTransportationAgreement


Cost
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value3.03.03.03.03.03.03.02.0
Percentage of CostDirectMaterial0.20.20.40.70.30.20.20.2

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value2.03.02.02.03.02.02.02.02.02.03.02.03.02.83.12.82.32.52.41.92.22.12.21.81.91.7
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DerivativeGainLossOnDerivativeNet


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-2.0-32.0-15.05.02046-19.0184.016715.010.059-65.0-17.00.012-14.6-1.7-1.9-1.22311-12.6-51.4142535109-115.972120-20.026-8.192-168.938-147.253
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk

cvi:CommoditySwap


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-5.0-50.0-13.01.04.00.010972120-17.8-161.834
Percentage of DerivativeGainLossOnDerivativeNet250.0156.286.720.020.00.0100.199.9100.288.995.889.4

us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value4.018-2.04.01536-17.0173.017704.01314-26.00.0
Percentage of DerivativeGainLossOnDerivativeNet-200.0-56.213.380.075.078.389.594.475.0106.298.680.0130.023.640.0-0.0

us-gaap:Future


Derivative
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1.00.00.01.010.0-2.01.01.0-1.00.01.0-1.00.0-1.00.0
Percentage of DerivativeGainLossOnDerivativeNet50.0-0.00.05.021.710.55.625.0-6.20.020.0-10.00.01.5-0.0

us-gaap:DerivativeNonmonetaryNotionalAmountVolume us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeNonmonetaryNotionalAmountVolume

cvi:ForwardContractsCanadianCrudeOil


Derivative
Period End2020-09-302020-06-302020-03-31
Value3000000.0-1000000.04000000.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume100.0100.0100.0

us-gaap:DirectOperatingCosts

us-gaap:DirectOperatingCosts


Direct
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value136136125116119119136139132126130121141131176161124138132129138141212145115111134136120123110128108108
Percentage of DirectOperatingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared dei:LegalEntity, us-gaap:SubsequentEventType

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared

cvi:CVRPartnersLP, us-gaap:SubsequentEvent


Distribution
Period End2021-08-022015-07-292015-04-292015-02-182014-10-292014-07-30
Value182832301924
Percentage of DistributionMadeToLimitedPartnerCashDistributionsDeclared100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStock us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:DividendsCommonStock

cvi:DelekUSHoldingsInc


Dividends
Period End2021-05-26
Value492
Percentage of DividendsCommonStock100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-06-302020-06-302020-03-312019-09-302019-06-302019-02-202019-03-312018-12-312018-09-302018-05-282018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value4924180757575757610.065109434343434343434343434343436523865656565629477
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2021-06-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value49241807575757610.0109434343434343434343434343436523865656565629477
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value492418075757510.0109434343434343434343434343436523865656565629477
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestExpense


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2000000.01000000.02000000.01000000.02000000.01000000.01000000.02000000.01000000.02000000.0
Percentage of FinanceLeaseInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeaseInterestPaymentOnLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2000000.01000000.02000000.01000000.02000000.01000000.01000000.02000000.01000000.02000000.0
Percentage of FinanceLeaseInterestPaymentOnLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2000000.01000000.01000000.01000000.02000000.01000000.01000000.01000000.02000000.01000000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1000000.02000000.01000000.02000000.01000000.02000000.02000000.02000000.01000000.02000000.0
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinitelivedIntangibleAssetsAcquired1 us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FinitelivedIntangibleAssetsAcquired1

us-gaap:ContractBasedIntangibleAssets


Finitelived
Period End2021-02-01
Value3000000.0
Percentage of FinitelivedIntangibleAssetsAcquired1100.0

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnDispositionOfAssets


Gain
Period End2020-12-312020-09-302019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-5000000.00-1000000.0-2000000.0-1000000.00-4900000.0-100000.0-700000.0-500000.0-700000.0-500000.0-100000.00-400000.00-100000.0-300000.0-600000.0-800000.0-200000.0200000.0-300000.0-100000.0-100000.0034000.0-34000.0-486000.0-198000.0-306000.0-566000.0-1218000.0-57000.0-1538000.0-639000.0-1357000.0-518000.0
Percentage of GainLossOnDispositionOfAssets100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


Gain
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-2000000.0-5000000.00-1000000.00-1000000.0-3000000.09000000.0-2000000.0-1000000.00-5000000.00-1000000.0-1000000.0-1000000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.00.0100.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:GoodwillImpairmentLoss

us-gaap:GoodwillImpairmentLoss


Goodwill
Period End2020-12-312020-09-302020-06-302019-06-30
Value0.00.0410.0
Percentage of GoodwillImpairmentLoss0.00.0100.00.0

us-gaap:InventoryWriteDown

us-gaap:InventoryWriteDown


Inventory
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312014-12-31
Value0.01.00.0580.00.036
Percentage of InventoryWriteDown0.0100.00.0100.00.00.0100.0

us-gaap:InvestmentIncomeDividend

us-gaap:InvestmentIncomeDividend


Investment
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value03000000.03000000.01000000.000
Percentage of InvestmentIncomeDividend0.0100.0100.0100.00.00.0

us-gaap:InvestmentIncomeNet

us-gaap:InvestmentIncomeNet


Investment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value216254-65.02131
Percentage of InvestmentIncomeNet100.0100.0100.0100.0100.0100.0

us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest dei:LegalEntity, us-gaap:Ownership

us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest

cvi:CVRServicesLLC, cvi:CVRPartnersLP


Limited
Period End2021-06-302021-03-312020-12-31
Value036.01.0
Percentage of LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest0.0100.0100.0

us-gaap:MarketableSecuritiesGainLoss

us-gaap:MarketableSecuritiesGainLoss


Marketable
Period End2021-06-302020-06-30
Value2118
Percentage of MarketableSecuritiesGainLoss100.0100.0

us-gaap:MarketableSecuritiesUnrealizedGainLoss

us-gaap:MarketableSecuritiesUnrealizedGainLoss


Marketable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value216254-68.018300.00.0
Percentage of MarketableSecuritiesUnrealizedGainLoss100.0100.0100.0100.0100.0100.00.00.0

us-gaap:MinorityInterestDecreaseFromRedemptions us-gaap:StatementEquityComponents

us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:AdditionalPaidInCapital


Minority
Period End2020-12-312020-09-302020-06-302019-03-31
Value0.11.71.21.0
Percentage of MinorityInterestDecreaseFromRedemptions100.0100.0100.0100.0

us-gaap:NoncontrollingInterest


Minority
Period End2020-12-312020-09-302020-06-302019-03-31
Value-0.1-2.3-1.6334
Percentage of MinorityInterestDecreaseFromRedemptions-100.0-135.3-133.333400.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4.04.04.04.05.04.00.04.04.04.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

us-gaap:OperatingLeaseLeaseIncome

us-gaap:OperatingSegments, us-gaap:ServiceOther, cvi:PetroleumSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302019-06-302019-03-31
Value1000000.01000000.0001000000.01000000.0
Percentage of OperatingLeaseLeaseIncome100.0100.00.00.0100.0100.0

us-gaap:OperatingLeaseLeaseIncome us-gaap:ProductOrService

us-gaap:ServiceOther


Operating
Period End2021-06-302021-03-312020-12-312020-09-302019-06-302019-03-31
Value1000000.01000000.0003000000.01000000.0
Percentage of OperatingLeaseLeaseIncome100.0100.00.00.0300.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4.04.05.04.04.04.04.04.05.03.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-2000000.0-2000000.0-2000000.00-4000000.0-4000000.0-13000000.011000000.04000000.0-8000000.04000000.0-2000000.0-3000000.0-2000000.00-3000000.0
Percentage of OtherNoncashIncomeExpense100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value3.00.0-1.0-1.0-1.036-36.00.0-1.00.0-1.00.0-1.00.0
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.00.0100.0100.0100.0100.0100.00.0100.00.0100.00.0100.00.0

us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PaymentsOfDebtExtinguishmentCosts


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0005000000.000
Percentage of PaymentsOfDebtExtinguishmentCosts0.00.00.0100.00.00.0

us-gaap:PaymentsToAcquireBusinessesGross

us-gaap:PaymentsToAcquireBusinessesGross


Payments
Period End2021-06-302021-03-31
Value0.020
Percentage of PaymentsToAcquireBusinessesGross0.0100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition

cvi:PipelineAcquisition


Payments
Period End2021-02-01
Value23
Percentage of PaymentsToAcquireBusinessesGross0.0

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PaymentsToAcquireMarketableSecurities


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.00.00.01400.00.00.00.00.00.00.00.00.04.20.00.00.00.0
Percentage of PaymentsToAcquireMarketableSecurities0.00.00.0100.00.00.00.00.00.00.00.00.00.0100.00.00.00.00.0

us-gaap:ProceedsFromDividendsReceived dei:LegalEntity

us-gaap:ProceedsFromDividendsReceived

cvi:IEPEnergyLLC


Proceeds
Period End2021-06-10
Value171
Percentage of ProceedsFromDividendsReceived100.0

us-gaap:ProceedsFromLimitedPartnershipInvestments dei:LegalEntity, us-gaap:StatementScenario

us-gaap:ProceedsFromLimitedPartnershipInvestments

cvi:CVREnergy, srt:ScenarioForecast


Proceeds
Period End2021-08-23
Value7000000.0
Percentage of ProceedsFromLimitedPartnershipInvestments100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-5000000.0-1000000.0-1000000.0-2000000.0-1000000.0-8000000.00-1000000.0-2000000.0-2000000.00-2000000.00-1000000.0-2000000.0-1000000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromSaleOfProductiveAssets


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312019-09-302018-12-312018-03-312017-12-312017-03-312016-12-312015-12-312015-09-302014-12-312014-09-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value5.01.00.00.01.00.01.00.20.00.00.00.00.10.0-0.10.00.00.0640.0360.0460.0580.2140.1490.020.0040.0140.0190.026
Percentage of ProceedsFromSaleOfProductiveAssets100.0100.00.00.0100.00.0100.0100.00.00.00.00.0100.00.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-03-312020-09-302020-06-30
Value1.03.00.0
Percentage of StockRepurchasedDuringPeriodValue100.0100.00.0

us-gaap:StockRepurchasedDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Stock
Period End2021-06-302021-03-312020-09-302020-06-30
Value-0.91.03.01.0
Percentage of StockRepurchasedDuringPeriodValue0.0100.0100.00.0

us-gaap:StockholdersEquityOther

us-gaap:StockholdersEquityOther


Stockholders
Period End2021-03-312020-03-312019-03-312018-12-312018-09-302018-06-302018-03-31
Value-1000000.01000000.02000000.0-2000000.01000000.001000000.0
Percentage of StockholdersEquityOther100.0100.0100.0100.0100.00.0100.0

us-gaap:StockholdersEquityOther us-gaap:StatementEquityComponents

us-gaap:Parent


Stockholders
Period End2021-03-312020-03-312019-03-312018-12-312018-09-302018-06-302018-03-31
Value-1000000.01000000.02000000.0-2000000.01000000.0-1000000.01000000.0
Percentage of StockholdersEquityOther100.0100.0100.0100.0100.00.0100.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-03-312020-03-312019-03-312018-09-302018-06-302018-03-31
Value-1000000.01000000.01000000.01000000.0-1000000.01000000.0
Percentage of StockholdersEquityOther100.0100.050.0100.00.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare dei:LegalEntity

us-gaap:TreasuryStockAcquiredAverageCostPerShare

cvi:CVRPartnersLP


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value021.710.360.941.07
Percentage of TreasuryStockAcquiredAverageCostPerShare0.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod dei:LegalEntity

us-gaap:TreasuryStockValueAcquiredCostMethod

cvi:CVRPartnersLP


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value-500000.01000000.05000000.01000000.01000000.0
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0

cvi:AccruedDerivativeLiabilitiesCurrent

cvi:AccruedDerivativeLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-312018-12-31
Value2663170.00.07.00.0
Percentage of AccruedDerivativeLiabilitiesCurrent100.0100.0100.00.00.0100.00.0

cvi:AccruedRenewableFuelStandardsObligationCurrent

cvi:AccruedRenewableFuelStandardsObligationCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value48534221483126.07.04.0
Percentage of AccruedRenewableFuelStandardsObligationCurrent100.0100.0100.0100.0100.0100.0100.0100.0

cvi:CapitalizedCostsTurnaroundCosts us-gaap:StatementBusinessSegments

cvi:CapitalizedCostsTurnaroundCosts

cvi:PetroleumSegment


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-31
Value155388.087
Percentage of CapitalizedCostsTurnaroundCosts100.0100.0100.0100.0

cvi:CommonStockSharesOutstandingPercent us-gaap:RelatedPartyTransactionsByRelatedParty

cvi:CommonStockSharesOutstandingPercent

cvi:DelekUSHoldingsInc


Common
Period End2021-06-10
Value14.3
Percentage of CommonStockSharesOutstandingPercent100.0

cvi:ContractWithCustomerLiabilityPaymentCollected

cvi:ContractWithCustomerLiabilityPaymentCollected


Contract
Period End2021-06-302021-03-312020-09-30
Value161926
Percentage of ContractWithCustomerLiabilityPaymentCollected100.0100.0100.0

cvi:ContractWithCustomerLiabilityPaymentCollected us-gaap:StatementBusinessSegments

cvi:NitrogenFertilizerSegment


Contract
Period End2020-12-31
Value33
Percentage of ContractWithCustomerLiabilityPaymentCollected0.0

cvi:DebtInstrumentInterestAccrued dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

cvi:DebtInstrumentInterestAccrued

cvi:CVRPartnersLP, cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023, us-gaap:SeniorNotes


Debt
Period End2021-06-23
Value1000000.0
Percentage of DebtInstrumentInterestAccrued100.0

cvi:DeferredTaxAssetsStateTaxCreditCarryforwards

cvi:DeferredTaxAssetsStateTaxCreditCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value207.0111110111219141729
Percentage of DeferredTaxAssetsStateTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:DeferredTaxLiabilitiesInvestmentInPartnership dei:LegalEntity

cvi:DeferredTaxLiabilitiesInvestmentInPartnership

cvi:CVRPartnersLP


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value6761595489837687109
Percentage of DeferredTaxLiabilitiesInvestmentInPartnership100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:CVRRefiningLimitedPartnership


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value3203413093454975655695220.0
Percentage of DeferredTaxLiabilitiesInvestmentInPartnership477.6559.0523.7632.4558.1677.8748.2596.00.0

cvi:FinanceLeaseLiabilityToBePaidAfterYearFour

cvi:FinanceLeaseLiabilityToBePaidAfterYearFour


Finance
Period End2021-06-302021-03-312020-09-30
Value333343
Percentage of FinanceLeaseLiabilityToBePaidAfterYearFour100.0100.0100.0

cvi:InventoryAccumulatedDepreciation us-gaap:StatementBusinessSegments

cvi:InventoryAccumulatedDepreciation

cvi:NitrogenFertilizerSegment


Inventory
Period End2020-12-312019-12-312018-12-31
Value2000000.05000000.06000000.0
Percentage of InventoryAccumulatedDepreciation100.0100.0100.0

cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability us-gaap:Range

cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability

srt:Maximum


Lessee
Period End2020-07-31
Value25
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability100.0

srt:Minimum


Lessee
Period End2020-07-31
Value20
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability80.0

cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability us-gaap:Range, us-gaap:SubsequentEventType

srt:Maximum, us-gaap:SubsequentEvent


Lessee
Period End2020-07-31
Value25
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability100.0

srt:Minimum, us-gaap:SubsequentEvent


Lessee
Period End2020-07-31
Value20
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability80.0

cvi:LongTermDebtExcludingCurrentMaturitiesGross dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

cvi:LongTermDebtExcludingCurrentMaturitiesGross

cvi:CVRPartnersLP, cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023, us-gaap:SeniorNotes


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value95645645645645645
Percentage of LongTermDebtExcludingCurrentMaturitiesGross100.0100.0100.0100.0100.0100.0

cvi:CVRPartnersLP, cvi:SixPointOneTwoFivePercentNotesDueJune2028, us-gaap:SeniorNotes


Long
Period End2021-06-30
Value550
Percentage of LongTermDebtExcludingCurrentMaturitiesGross578.9

cvi:LongTermDebtExcludingCurrentMaturitiesGross us-gaap:ConsolidatedEntities, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

srt:ParentCompany, cvi:FivePointSevenFivePercentNotesDue2028, us-gaap:SeniorNotes


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value4004004004004000.0
Percentage of LongTermDebtExcludingCurrentMaturitiesGross421.162.062.062.062.00.0

srt:ParentCompany, cvi:FivePointTwoFivePercentNotesDue2025, us-gaap:SeniorNotes


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value6006006006006000.0
Percentage of LongTermDebtExcludingCurrentMaturitiesGross631.693.093.093.093.00.0

cvi:MajorityShareholderOwnershipPercentage us-gaap:RelatedPartyTransactionsByRelatedParty

cvi:MajorityShareholderOwnershipPercentage

us-gaap:MajorityShareholder


Majority
Period End2021-06-302021-03-312020-12-312018-08-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value071.000.7100.820000.820000.820000.8200
Percentage of MajorityShareholderOwnershipPercentage0.0100.00.0100.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.0

cvi:NotesPayableAndFinanceLeaseObligationsCurrent

cvi:NotesPayableAndFinanceLeaseObligationsCurrent


Notes
Period End2020-12-312019-12-31
Value8000000.05000000.0
Percentage of NotesPayableAndFinanceLeaseObligationsCurrent100.0100.0

cvi:NotesPayableAndFinanceLeaseObligationsCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Notes
Period End2020-12-312019-12-31
Value2000000.00
Percentage of NotesPayableAndFinanceLeaseObligationsCurrent25.00.0

cvi:OilAndGasPropertyPipelineLength dei:LegalEntity, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

cvi:OilAndGasPropertyPipelineLength

cvi:CVRRefiningLimitedPartnership, cvi:MidwayPipelineLLC


Oil
Period End2020-12-312019-12-312017-10-312016-09-19
Value100.0100.0100.025.0
Percentage of OilAndGasPropertyPipelineLength100.0100.0100.0100.0

cvi:RenewableFuelStandardsObligationCurrent us-gaap:LossContingenciesByNatureOfContingency, us-gaap:StatementBusinessSegments

cvi:RenewableFuelStandardsObligationCurrent

cvi:EnvironmentalHealthAndSafetyMatters, cvi:PetroleumSegment


Renewable
Period End2021-06-302021-03-312020-12-312019-12-31
Value4853422147.0
Percentage of RenewableFuelStandardsObligationCurrent100.0100.0100.0100.0

cvi:UnrecognizedTaxBenefitsStateTaxCredits

cvi:UnrecognizedTaxBenefitsStateTaxCredits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value8.010.02225252513
Percentage of UnrecognizedTaxBenefitsStateTaxCredits100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForEnvironmentalLossContingencies us-gaap:LossContingenciesByNatureOfContingency

us-gaap:AccrualForEnvironmentalLossContingencies

cvi:EnvironmentalHealthAndSafetyMatters


Accrual
Period End2020-12-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value116.08.03.63.93.84.34.54.85.35.63.53.62.83.00.91.11.21.31.41.51.81.92.22.31.61.82.01.94.1
Percentage of AccrualForEnvironmentalLossContingencies100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value41403233293328282326232827272227262323302626232934312129413631364435202021
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value6.02351731191881700.00.00.050505015151515151515202015396110614215815785818114413313317317817718770
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-06-302012-03-312011-12-31
Value4.06.06.06.010.0173.01.07.00.01.03.10.00.10.00.00.06.1132244292221506677721.0110711.4610.9387.2081.01381
Percentage of AssetsFairValueDisclosure66.72.65.03.25.90.00.00.014.00.02.020.10.00.60.00.00.038.964.9108.9282.974.937.420.435.041.849.184.61.2135.949.41.10.74.00.643.7

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value10.0241173125194180173.01.057505118151615151521334260688412819222482
Percentage of AssetsFairValueDisclosure166.7102.6100.0105.0103.2105.90.00.00.0114.0100.0102.0120.1100.0100.6100.0100.0100.0138.9164.9208.9382.9174.9137.4120.4135.0141.8101.2

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet dei:LegalEntity

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

cvi:CVRPartnersLP


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value5.010.011121314151616171822
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet us-gaap:ConsolidatedEntities

srt:ParentCompany


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-03-312018-12-31
Value5.05.06.06.06.06.00.03.03.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.050.054.550.046.242.90.017.616.7

us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet

cvi:CVRPartnersLP, cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023, us-gaap:SeniorNotes


Debt
Period End2021-06-30
Value5000000.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumNet100.0

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value169.04.06.06.05.06.05.0
Percentage of DeferredCompensationShareBasedArrangementsLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredFinanceCostsGross dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredFinanceCostsGross

cvi:CVRPartnersLP, cvi:SixPointOneTwoFivePercentNotesDueJune2028, us-gaap:SeniorNotes


Deferred
Period End2021-06-23
Value3.0
Percentage of DeferredFinanceCostsGross100.0

us-gaap:DeferredFinanceCostsNet dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredFinanceCostsNet

cvi:CVRPartnersLP, us-gaap:RevolvingCreditFacility, cvi:AssetBasedCreditAgreement, us-gaap:LineOfCredit


Deferred
Period End2020-09-29
Value1.0
Percentage of DeferredFinanceCostsNet100.0

us-gaap:DeferredFinanceCostsNet dei:LegalEntity, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

cvi:CVRPartnersLP, cvi:NinePointTwoFivePercentSeniorSecuredNotesDue2023, us-gaap:SeniorNotes


Deferred
Period End2021-06-30
Value3.0
Percentage of DeferredFinanceCostsNet0.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value399403373404591652648
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value317.0111811121638722969
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2020-12-312018-12-312017-12-312016-12-31
Value9000000.007200000.00
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.00.0100.00.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits


Deferred
Period End2020-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value2.00.01.31.51.88.8126.43710
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesInvestments

us-gaap:DeferredTaxLiabilitiesInvestments


Deferred
Period End2021-06-302021-03-312020-12-312020-09-30
Value100000.0100000.01000000.01000000.0
Percentage of DeferredTaxLiabilitiesInvestments100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value3000000.01000000.05000000.01000000.0700000.0200000.0100000.0500000.00
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities dei:LegalEntity

us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

cvi:CVRPartnersLP


Deferred
Period End2020-12-31
Value9000000.0
Percentage of DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities100.0

us-gaap:DerivativeAssetFairValueGrossLiability us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeAssetFairValueGrossLiability

cvi:CurrentAssets, us-gaap:CommodityContract


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1000000.01000000.01000000.01000000.01000000.04000000.03000000.01000000.01000000.001000000.07000000.0
Percentage of DerivativeAssetFairValueGrossLiability100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:DerivativeAssets us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeAssets

cvi:CurrentAssets, us-gaap:CommodityContract


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1.02.06.05.03.00.0162.01.07.00.0
Percentage of DerivativeAssets100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.0

us-gaap:DerivativeAssetsCurrent us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:DerivativeAssetsCurrent

us-gaap:CommodityContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312018-12-31
Value4.06.06.06.010.07.0
Percentage of DerivativeAssetsCurrent100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetsCurrent us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:CommodityContract, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312018-12-31
Value4.06.06.06.010.07.0
Percentage of DerivativeAssetsCurrent100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeAsset

cvi:CurrentAssets, us-gaap:CommodityContract


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value2.03.01.07.06.07.03.0173.01.08.07.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeLiability

cvi:CurrentLiabilities, us-gaap:CommodityContract


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-1.0-1.0-5.0-1.0-1.0-4.0-11.01.01.00.01.071
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:DerivativeLiabilities us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeLiabilities

cvi:CurrentLiabilities, us-gaap:CommodityContract


Derivative
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-4.00.00.0-8.00.00.00.00.064
Percentage of DerivativeLiabilities100.00.00.0100.00.00.00.00.0100.0

us-gaap:DerivativeLiabilitiesCurrent us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:DerivativeLiabilitiesCurrent

cvi:CommoditySwap, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312015-03-312013-12-31
Value26631915
Percentage of DerivativeLiabilitiesCurrent100.0100.0100.0100.0

us-gaap:CommodityContract, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2020-12-312019-12-312018-09-302017-12-31
Value178.03064
Percentage of DerivativeLiabilitiesCurrent0.00.00.00.0

us-gaap:DerivativeLiabilitiesCurrent us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

cvi:CommoditySwap, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312015-03-312013-12-31
Value26631915
Percentage of DerivativeLiabilitiesCurrent100.0100.0100.0100.0

us-gaap:CommodityContract, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2020-12-312019-12-312018-09-302017-12-31
Value178.03064
Percentage of DerivativeLiabilitiesCurrent0.00.00.00.0

us-gaap:DerivativeLiabilityFairValueGrossAsset us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeLiabilityFairValueGrossAsset

cvi:CurrentLiabilities, us-gaap:CommodityContract


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-1.0-1.0-1.0-1.0-1.0-4.0-3.01.01.00.01.07.0
Percentage of DerivativeLiabilityFairValueGrossAsset100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:DerivativeNumberOfInstrumentsHeld us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeNumberOfInstrumentsHeld

cvi:CommoditySwap


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value6.0127.01.00.00.00.00.00.00.00.0
Percentage of DerivativeNumberOfInstrumentsHeld100.0100.0100.0100.00.00.00.00.00.00.00.0

cvi:ForwardContractsRenewableIdentificationNumbers


Derivative
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value135.07120383426
Percentage of DerivativeNumberOfInstrumentsHeld185.70.00.00.00.00.00.0

us-gaap:DerivativeNumberOfInstrumentsHeld us-gaap:DerivativeInstrumentRisk, us-gaap:Position

cvi:ForwardContractsRenewableIdentificationNumbers, us-gaap:Long


Derivative
Period End2021-06-302021-03-31
Value2132
Percentage of DerivativeNumberOfInstrumentsHeld350.0266.7

cvi:ForwardContractsRenewableIdentificationNumbers, us-gaap:Short


Derivative
Period End2020-09-30
Value62
Percentage of DerivativeNumberOfInstrumentsHeld6200.0

us-gaap:ForwardContracts, us-gaap:Long


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value1.02.04.03.02.03.03.05.01.0
Percentage of DerivativeNumberOfInstrumentsHeld16.716.757.1300.00.00.00.00.00.0

us-gaap:ForwardContracts, us-gaap:Short


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value1.02.02.02.01.01.01.01.01.0
Percentage of DerivativeNumberOfInstrumentsHeld16.716.728.6200.00.00.00.00.00.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value31262325222347402755483726454134234543342738494335455346405149391420161329
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2020-12-312019-12-312018-12-31
Value403427
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

cvi:IncentiveUnitAward


Employee
Period End2020-12-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value2622154.010.03.55.16.58.72.32.85.29.64.75.67.16.82.94.04.75.7
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized65.064.755.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

cvi:PhantomUnits


Employee
Period End2020-12-312019-12-312018-12-31
Value7.05.04.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized17.514.714.8

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType, us-gaap:PlanName

cvi:PerformanceUnitAwards, cvi:CEOPerformanceAward


Employee
Period End2020-12-312019-12-312018-12-31
Value7.07.08.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized17.520.629.6

us-gaap:EquityMethodInvestments dei:LegalEntity

us-gaap:EquityMethodInvestments

cvi:CVRRefiningLimitedPartnership


Equity
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value808184836.0
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestments dei:LegalEntity, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

cvi:CVRRefiningLimitedPartnership, cvi:MidwayPipelineLLC


Equity
Period End2020-12-312019-12-312018-12-312018-03-312017-12-312016-12-31
Value74757877760.0
Percentage of EquityMethodInvestments92.592.692.90.092.40.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value58596062636465676869
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability us-gaap:FairValueByAssetClass

cvi:PipelinesandStorageTanks


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value37373839394040414242
Percentage of FinanceLeaseLiability63.862.763.362.961.962.561.561.261.860.9

us-gaap:RealEstate


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value21222223242425262627
Percentage of FinanceLeaseLiability36.237.336.737.138.137.538.538.838.239.1

us-gaap:FinanceLeaseLiabilityCurrent dei:LegalEntity

us-gaap:FinanceLeaseLiabilityCurrent

cvi:CVRRefiningLimitedPartnership


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value6000000.06000000.06000000.05000000.05000000.05000000.05000000.05000000.05000000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent dei:LegalEntity

us-gaap:FinanceLeaseLiabilityNoncurrent

cvi:CVRRefiningLimitedPartnership


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value5253555657596162
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value80828588
Percentage of FinanceLeaseLiabilityPaymentsDue100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive


Finance
Period End2020-12-31
Value33
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFive100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2020-12-31
Value10000000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value10.010.01111
Percentage of FinanceLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear


Finance
Period End2021-06-302021-03-312020-09-30
Value6000000.08000000.03000000.0
Percentage of FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value22232526
Percentage of FinanceLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAsset us-gaap:FairValueByAssetClass

us-gaap:FinanceLeaseRightOfUseAsset

cvi:PipelinesandStorageTanks


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value252526272828293031311.0
Percentage of FinanceLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstate


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value1920212223232425262725
Percentage of FinanceLeaseRightOfUseAsset76.080.080.881.582.182.182.883.383.987.12500.0

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value818180815557
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value9.09.09.09.00.0890.0890.0890.0960.0960.0960.098
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxExaminationInterestAccrued

us-gaap:IncomeTaxExaminationInterestAccrued


Income
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value1000000.0001000000.08000000.07500000.06500000.02600000.0500000.0
Percentage of IncomeTaxExaminationInterestAccrued100.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2020-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-03-312012-12-312012-09-302012-03-312011-12-312011-09-302010-12-31
Value449.19.710109.7106.47.06.96.93.84.38.4112.70.02.8103.14.3194.1342.01136309.340.0
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:InterestPayableCurrent

us-gaap:InterestPayableCurrent


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value2326252727289.08.08.05.45.45.45.41234173317
Percentage of InterestPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1751591331101007717717618418418619518517717214113314615114013195114134158152176273289268268362317264275263243294323110
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryPartsAndComponentsNetOfReserves

us-gaap:InventoryPartsAndComponentsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value71716666646383808180777475777777757475717359586148454445454344444445454639393924
Percentage of InventoryPartsAndComponentsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-31
Value1311258373736111211410310310513914413311310098
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value272316171510.0181822361219293622201838231417213510181720334151367856544236366111522
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:InvestmentsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Investments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value6.0235173119188170
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Investments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value6.0235173119188170
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value13131615
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value7.0114.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LettersOfCreditOutstandingAmount dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LettersOfCreditOutstandingAmount

cvi:CVRRefiningLimitedPartnership, us-gaap:RevolvingCreditFacility, cvi:AmendedAndRestatedAssetBasedCreditAgreement, us-gaap:LineOfCredit


Letters
Period End2021-06-302021-03-312020-12-312020-09-30
Value3636357.0
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value21732034183715421546123211959.01616116532384165144273180198113210.62.91.1196250113130352.145707011810502.3884.043
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value21732034183715421546123211959.01616116532384165144273180198113210.62.91.11962501135
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding dei:LegalEntity

us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding

cvi:CVRPartnersLP


Limited
Period End2020-11-232020-11-222020-09-30
Value11111111
Percentage of LimitedPartnersCapitalAccountUnitsOutstanding100.0100.0100.0

us-gaap:LimitedPartnersCapitalAccountUnitsOutstanding dei:LegalEntity, us-gaap:StatementScenario, us-gaap:SubsequentEventType

cvi:CVRPartnersLP, srt:ScenarioForecast, us-gaap:SubsequentEvent


Limited
Period End2020-11-23
Value11
Percentage of LimitedPartnersCapitalAccountUnitsOutstanding100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

cvi:CVRPartnersLP, us-gaap:RevolvingCreditFacility, cvi:AssetBasedCreditAgreement, us-gaap:LineOfCredit


Line
Period End2021-06-302020-12-31
Value3220
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity dei:LegalEntity, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

cvi:CVRPartnersLP, us-gaap:RevolvingCreditFacility, cvi:AssetBasedCreditAgreement, us-gaap:LineOfCredit


Line
Period End2021-06-302021-03-312020-12-312020-09-30
Value32252025
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0100.0

cvi:CVRRefiningLimitedPartnership, us-gaap:RevolvingCreditFacility, cvi:AmendedAndRestatedAssetBasedCreditAgreement, us-gaap:LineOfCredit


Line
Period End2021-06-302021-03-312020-12-312020-09-30
Value364364365393
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity1137.51456.01825.01572.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312017-12-312017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value6.08.08.07.07.05.02.11.91.81.81.71261261261261.4
Percentage of LongTermDebtAndCapitalLeaseObligationsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent dei:LegalEntity

cvi:CVRRefiningLimitedPartnership


Long
Period End2020-12-312019-12-31
Value6.05.0
Percentage of LongTermDebtAndCapitalLeaseObligationsCurrent75.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value1693169116911690169011951190119111911192119211931193119411961196673673673674674
Percentage of LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LongTermDebtFairValue

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-31
Value166216271604145915341226118011631209
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312017-12-31
Value166216271604145915341226118011631209
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners dei:LegalEntity, us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners

cvi:CVRRefiningLimitedPartnership, cvi:EnableSouthCentralPipelineLLC, cvi:EnableSouthCentralPipelineLLC


Minority
Period End2020-12-312019-12-312018-12-31
Value40.00.40.4
Percentage of MinorityInterestOwnershipPercentageByNoncontrollingOwners100.0100.0100.0

cvi:CVRRefiningLimitedPartnership, cvi:MidwayPipelineLLC, cvi:MidwayPipelineLLC


Minority
Period End2020-12-312019-12-312018-12-31
Value50.00.50.5
Percentage of MinorityInterestOwnershipPercentageByNoncontrollingOwners125.0125.0125.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value5.55.55.55.50.0560.0560.0560.0570.0590.0580.058
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherLiabilitiesFairValueDisclosure us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:OtherLiabilitiesFairValueDisclosure

cvi:RenewableFuelStandardObligation, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-31
Value48534221483126.07.09.016162.02.01.0
Percentage of OtherLiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherLiabilitiesFairValueDisclosure us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

cvi:RenewableFuelStandardObligation, us-gaap:FairValueMeasurementsRecurring


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-31
Value48534221483126.07.09.016162.02.01.0
Percentage of OtherLiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value210120582009196319161827
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value230422782240226722942336
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


Property
Period End2020-12-312019-12-31
Value898952
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization40.140.8

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value440543364249423042104163
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0100.0

us-gaap:RevenueRemainingPerformanceObligation us-gaap:StatementBusinessSegments

us-gaap:RevenueRemainingPerformanceObligation

cvi:NitrogenFertilizerSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1000000.01000000.01000000.03000000.04000000.010000000.09000000.0
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

cvi:PhantomUnitsAndIncentiveUnitAwards


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value19.0114.8812.138.9710.76
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant


Share
Period End2020-12-31
Value6800000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

cvi:PhantomUnitsAndIncentiveUnitAwards


Sharebased
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value3733243324
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested100.0100.0100.0100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 dei:LegalEntity

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

cvi:CVRPartnersLP


Stock
Period End2021-06-302021-03-312020-12-312020-09-30
Value12123.08.0
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0100.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority

us-gaap:TaxCreditCarryforwardAmount

us-gaap:StateAndLocalJurisdiction


Tax
Period End2020-12-31
Value30
Percentage of TaxCreditCarryforwardAmount100.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value131518222831251910
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary


Unrecorded
Period End2020-12-31
Value73
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary


Unrecorded
Period End2020-12-31
Value127
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary


Unrecorded
Period End2020-12-31
Value77
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary


Unrecorded
Period End2020-12-31
Value83
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary


Unrecorded
Period End2020-12-31
Value81
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount


Unrecorded
Period End2020-12-31
Value766
Percentage of UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount100.0

us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears

us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears


Unrecorded
Period End2020-12-31
Value325
Percentage of UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears100.0

Line plots across dimensions of each concept


Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService
('us-gaap:IntersegmentElimination', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:ConsolidationItems
(None,)
Revenuesus-gaap: Consolidation Items
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:FairValueByAssetClass
(None,)
Operating Lease Right Of Use Assetus-gaap: Fair Value By Asset Class
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components