CVI


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockSharesIssued
us-gaap:StatementEquityComponents
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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:CostOfRevenue

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization

us-gaap:SellingGeneralAndAdministrativeExpense

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

us-gaap:InterestPaidNet

us-gaap:OtherNonoperatingIncomeExpense

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

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeTaxExpenseBenefit

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

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:AccountsReceivableNetCurrent
us-gaap:ConsolidatedEntities

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
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:LiabilitiesCurrent

us-gaap:AccountsPayableCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent
us-gaap:ConsolidatedEntities

us-gaap:ContractWithCustomerLiabilityCurrent
us-gaap:StatementBusinessSegments

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: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:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

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

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:PaymentsOfDividends
us-gaap:CounterpartyName
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:StatementScenario, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:SubsequentEventType

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

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet

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

cvi:PaymentsforTurnaroundCosts

us-gaap:CommonStockDividendsPerShareCashPaid

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

us-gaap:CostDirectMaterial
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:VariableRate, dei:LegalEntity
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:DepreciationAndAmortization

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

us-gaap:DirectOperatingCosts
dei:LegalEntity
us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents
us-gaap:SubsequentEventType

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GoodwillImpairmentLoss

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InventoryWriteDown
us-gaap:StatementBusinessSegments

us-gaap:InvestmentIncomeDividend

us-gaap:InvestmentIncomeNonoperating
us-gaap:LossContingenciesByNatureOfContingency, dei:LegalEntity
us-gaap:LossContingencyNumberOfDefendants
us-gaap:LossContingenciesByNatureOfContingency, us-gaap:SubsequentEventType, dei:LegalEntity

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

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

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

us-gaap:PaymentsOfDistributionsToAffiliates

us-gaap:PaymentsToAcquireMarketableSecurities
us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToMinorityShareholders

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:StockRepurchasedDuringPeriodValue
us-gaap:StatementEquityComponents

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

cvi:AccruedDerivativeLiabilitiesCurrent

cvi:AccruedRenewableFuelStandardsObligationCurrent

cvi:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
us-gaap:Range, us-gaap:SubsequentEventType
cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability
us-gaap:ConsolidatedEntities, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
cvi:LongTermDebtExcludingCurrentMaturitiesGross
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, dei:LegalEntity

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

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

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent
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:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeLiabilityFairValueGrossAsset
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNumberOfInstrumentsHeld
us-gaap:DerivativeInstrumentRisk, us-gaap:Position

us-gaap:EmployeeRelatedLiabilitiesCurrent

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

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

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:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LineOfCredit
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, dei:LegalEntity
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

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

us-gaap:OperatingLeaseLiability
us-gaap:FairValueByAssetClass

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:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:StatementBusinessSegments
us-gaap:RevenueRemainingPerformanceObligation

us-gaap:TreasuryStockShares

Tables

  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:CommonStockValue █████████▁▁▁▁▁1.01.01.01.01.01.01.01.01.00.90.90.90.90.9
us-gaap:CommonStockSharesIssued ████████▁▁▁▁▁▁100.629209100.629209100.629209100.629209100.629209100.629209100.629209100.62920986.9296686.9296686.9296686.9296686.9296686.92966
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock████████▁▁▁▁▁▁100.629209100.629209100.629209100.629209100.629209100.629209100.629209100.53059986.9296686.9296686.9296686.9296686.9296686.92966
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted ███████▆▁▁▁▁▁▁100.5100.5100.5100.5100.5100.5100.595.886.886.886.886.886.886.8
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▁▄▆▆▇▆▇██▆▆▅▅▆675.01130.01569.01622.01687.01486.01737.01935.01914.01536.51593.01454.01434.01507.0
us-gaap:Revenues ▁▄▆▆▇▆▇██▆▆▅▅▆675.01130.01569.01622.01687.01486.01737.01935.01914.01536.01593.01454.01434.01507.0
us-gaap:CostOfRevenue ▁▅▆▆▆▅▆██▆▇▅▆▆634.01239.01466.01429.01475.01292.01493.01731.01763.01419.31528.51344.81404.51407.9
us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization ▇▄▆▆█▅▂▁▂▁▂▂▂▁71.062.068.069.076.065.051.049.052.049.151.751.351.748.6
us-gaap:SellingGeneralAndAdministrativeExpense ▁▂█▆▄▇▆▅█▂█▅▄▆22.024.032.029.027.030.029.028.032.023.931.527.326.329.1
us-gaap:OperatingIncomeLoss ▃▁▅▇█▇▇█▆▆▅▆▄▅-26.0-135.069.0159.0192.0160.0138.0174.0111.090.530.078.91.367.6
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems cvi:CorporateAndReconcilingItems▃█▆▁▁▃▃▆▁▆-5.0-3.0-4.0-6.0-6.0-5.0-5.0-4.0-6.0-4.0NANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cvi:NitrogenFertilizerSegment▁▃▃▃█▅▅▄▄▄▃▂▅▅-26.0-5.0-9.0-8.035.09.07.03.00.0-3.4-10.8-15.912.25.3
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cvi:PetroleumSegment▄▁▅▇▇▇█▇▆▆▅▆▃▅5.0-127.082.0173.0163.0156.0209.0176.0117.097.246.598.7-7.466.0
us-gaap:InterestPaidNet ▆▃█▁█▁█▁█▁█▁█▁33.016.049.03.050.02.048.03.049.03.049.53.349.42.8
us-gaap:OtherNonoperatingIncomeExpense ▁▃▄▅▄▄█▄▃▃▂▂▂▂-1.02.03.05.03.03.09.03.02.01.50.90.00.10.0
us-gaap:AllocatedShareBasedCompensationExpense ▃▁▄▄▅▅▂▅█▃▆▄▄2.0-2.03.03.06.05.0-1.05.011.02.08.03.03.0NA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments ▃▁▅▇█▇▇█▆▇▃▅▄▅-37.0-137.047.0138.0169.0137.0123.0156.096.0124.4-61.634.5-25.953.0
us-gaap:IncomeTaxExpenseBenefit ▇▆▇███▇█▇▇▁▇▇▇-5.0-36.019.034.041.035.016.035.017.020.8-234.39.2-6.614.8
us-gaap:ProfitLoss ▃▁▄▆▇▆▆▇▆▆█▄▃▅-32.0-101.028.0104.0128.0102.0106.0121.079.0103.6172.725.3-19.338.2
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest▁█-27.0-14.0NA-15.012.01.025.029.025.037.4-27.83.1-8.816.0
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:Parent█▁-5.0-87.0NA119.0116.0101.082.081.043.066.2200.522.2-10.522.2
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁-5.0-87.0NA119.0116.0101.0NA81.043.066.2200.522.2-10.522.2
us-gaap:NetIncomeLoss ▃▁▄▆▆▆▅▅▄▅█▄▃▄-5.0-87.044.0119.0116.0101.082.090.051.066.2200.522.2-10.522.2
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▁▂▂▂▅▄▇▇▇█▁▄▃▆-27.0-14.0-16.0-15.012.01.024.031.028.037.4-27.83.1-8.816.0
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,cvi:PetroleumSegment▁▄▆▆▆▅▇██▆▆▅▅572.01057.01484.01535.01552.01397.01641.01857.01824.01458.01516.01386.01338.0NA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:Assets ▄█▃▄▂▂▃▅▂▁▁▆▆▆3928.04125.03905.03962.03830.03874.03907.04002.03850.03823.33806.74032.84029.14053.2
us-gaap:LiabilitiesAndStockholdersEquity ▄█▃▄▂▂▃▅▂▁▁▆▆▆3928.04125.03905.03962.03830.03874.03907.04002.03850.03823.33806.74032.84029.14053.2
us-gaap:StockholdersEquity ▅▆███▇▆▆▂▃▃▁▁▂1180.01225.01393.01429.01384.01343.01246.01239.0883.0941.6918.8761.8783.0836.9
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:AssetsCurrent ▅█▆▆▂▂▆█▄▂▁█▇▇1259.01396.01291.01327.01157.01125.01293.01390.01211.01147.11094.21383.21346.01348.3
us-gaap:CashAndCashEquivalentsAtCarryingValue ▄▇▅▅▃▂▅▆▃▁▂██▇606.0805.0652.0692.0540.0467.0668.0702.0534.0420.0481.8849.1829.9803.6
us-gaap:AccountsReceivableNetCurrent ▂▂▅▅▄▆▄█▆▅▅▁▁▁148.0152.0182.0181.0168.0193.0169.0214.0190.0179.3178.7143.1141.9143.2
us-gaap:InventoryNet ▂▁▇▇▇▇▆███▆▅▄▆252.0211.0390.0388.0390.0403.0380.0427.0433.0424.4385.2339.7318.3353.9
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▇▂▂▂▂▂▁▂▄▁▁▁▁253.0228.067.066.059.058.076.047.054.0114.333.741.145.837.9
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:BuildingAndBuildingImprovements██▁▁▁88.088.087.087.087.0NA87.0NANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgress▄█▄▄▁▁▅92.0125.095.098.073.073.0102.0NANA64.756.269.366.862.7
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixtures██▄▁▁▁▁37.037.035.033.033.033.033.0NANA33.032.431.129.829.8
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandAndLandImprovements▇▇▆▆▄▃▁▁▃██▇▇▇47.047.046.046.045.044.043.043.044.047.447.447.046.546.5
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:MachineryAndEquipment█▆▇▇▇▇▄▄▄▄▄▂▂▁3877.03826.03859.03830.03836.03830.03754.03741.03750.03741.43733.83686.03676.73652.5
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:PropertyPlantAndEquipmentOtherTypes▁▁▁▁▁▁█▆▆14.014.014.014.014.017.0203.0160.0150.0NA138.0NANANA
us-gaap:PropertyPlantAndEquipmentNet ▁▂▂▂▃▃▄▄▅▆▇▇██2294.02325.02336.02356.02376.02418.02445.02441.02494.02537.62571.82586.52621.22642.2
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass cvi:PipelinesandStorageTanks▁▂▃▅▆█17.018.020.022.024.026.0NANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass cvi:Railcars▁▃▄▄▆█10.011.012.012.013.014.0NANANANANANANANA
 us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass us-gaap:RealEstate▇▇█▆▁▂15.015.016.014.010.011.0NANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▇█▆▆▆▇▄▄▃▁▁▁▁▁375.0404.0278.0279.0297.0331.0169.0171.0145.014.016.721.920.721.5
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:LiabilitiesCurrent ▁▅▇▇▄▇▅█▇▅▆██▆369.0504.0596.0590.0482.0580.0496.0604.0591.0522.3543.7618.2605.1560.4
us-gaap:AccountsPayableCurrent ▁▅█▇▄▆▄█▆▅▅▃▁▁236.0344.0412.0390.0323.0359.0320.0409.0356.0343.7333.9281.9235.3238.5
us-gaap:OtherAccruedLiabilitiesCurrent ▇█▁13.014.09.0NANANA18.0NANANANANANANA
us-gaap:AccruedIncomeTaxesCurrent ▁▁█1.00.024.0NANANA0.0NANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁█13.013.014.0NANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent ▃▃▄▅▃▅▄▅▅▁▂▆█▅133.0160.0179.0200.0159.0221.0173.0193.0217.086.3112.4240.5297.5221.7
us-gaap:ContractWithCustomerLiabilityCurrent ▁█▆3.038.028.0NANANA69.032.011.024.234.2NANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:LiabilitiesNoncurrent ██▂▂▂▂▁▁▁▁▁▄▄▄2146.02135.01641.01647.01642.01636.01543.01535.01572.01559.41559.01792.51783.81788.4
 us-gaap:LongTermDebtNoncurrent dei:LegalEntity cvi:CVRPartnersLP▆█▆▄▄▃▁632.0633.0632.0631.0631.0630.0629.0NANANANANANANA
 us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities srt:ParentCompany██▁994.0994.00.0NANANANANANANANANANANA
us-gaap:LongTermDebtAndCapitalLeaseObligations ██▁▁▁▁▁▁▁▁▁▁▁▁1683.01686.01190.01190.01190.01191.01167.01166.01165.01164.81164.41164.11163.61163.3
us-gaap:DeferredIncomeTaxLiabilitiesNet ▃▂▂▃▃▂▁▁▂▂▂██408.0394.0396.0405.0401.0395.0362.0347.0394.0386.7385.9593.2585.6NA
us-gaap:MinorityInterest ▁▁▁▂▂▂▅▅▇▇▇███233.0261.0275.0296.0322.0315.0622.0624.0804.0800.0785.2860.3857.2867.5
us-gaap:OtherLiabilitiesNoncurrent ████▇▇▂▃▂▁▁▅▅▅55.055.055.052.051.050.014.022.013.07.98.735.234.633.3
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:StockholdersEquity ▅▆███▇▆▆▂▃▃▁▁▂1180.01225.01393.01429.01384.01343.01246.01239.0883.0941.6918.8761.8783.0836.9
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▂▅▆▆▅██▅▆▅▄▄▅1413.01486.01668.01725.01706.01658.01868.01863.01687.01741.61704.01622.11640.21704.4
us-gaap:CommonStockValue █████████▁▁▁▁▁1.01.01.01.01.01.01.01.01.00.90.90.90.90.9
us-gaap:AdditionalPaidInCapitalCommonStock ██████▇▇▁▁▁▁▁▁1508.01507.01507.01507.01506.01506.01473.01473.01197.01197.61197.61197.61197.61197.6
us-gaap:RetainedEarningsAccumulatedDeficit ▃▄▇█▇▆▅▅▃▅▄▁▁▂-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
us-gaap:TreasuryStockValue ▁▁▁▁▁▁▁▁▁█████2.02.02.02.02.02.02.02.02.02.32.32.32.32.3
us-gaap:MinorityInterest ▁▁▁▂▂▂▅▅▇▇▇███233.0261.0275.0296.0322.0315.0622.0624.0804.0800.0785.2860.3857.2867.5
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▄▃▅█▆▇▅█▇▄▁▅▅▆9.0-58.094.0269.0156.0228.0101.0290.0204.524.5-158.884.7104.9137.2
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▁▆▇█▇▇▇▇▇▄▇▇▇-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
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄█▄▄▄▁▄▄▄▄▄▄▄▄-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
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁█▄█▆▁▄█▇▄-199.0153.0-40.0152.073.0-201.0-34.0168.0114.0-62.0NANANANA
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▄▃▅█▆▇▅█▇▄▁▅▅▆9.0-58.094.0269.0156.0228.0101.0290.0204.524.5-158.884.7104.9137.2
us-gaap:NetIncomeLoss ▃▁▄▆▆▆▅▅▄▅█▄▃▄-5.0-87.044.0119.0116.0101.082.090.051.066.2200.522.2-10.522.2
us-gaap:ProfitLoss ▃▁▄▆▇▆▆▇▆▆█▄▃▅-32.0-101.028.0104.0128.0102.0106.0121.079.0103.6172.725.3-19.338.2
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest▁█-27.0-14.0NA-15.012.01.025.029.025.037.4-27.83.1-8.816.0
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:Parent█▁-5.0-87.0NA119.0116.0101.082.081.043.066.2200.522.2-10.522.2
 us-gaap:ProfitLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁-5.0-87.0NA119.0116.0101.0NA81.043.066.2200.522.2-10.522.2
us-gaap:DepreciationDepletionAndAmortization ▇▄▆▆█▅▂▁▂▁▂▂▂▁74.064.070.071.078.067.054.051.055.051.954.854.154.051.1
us-gaap:DeferredIncomeTaxExpenseBenefit ▇▇▇▇▇▇▇█▇▇▁▇▇▇13.0-2.02.05.06.015.018.039.07.10.9-209.58.4-5.512.5
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▂▁▆▇█▇▇▇▇▇▄▇▇▇-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
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄█▄▄▄▁▄▄▄▄▄▄▄▄-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
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁█0.01000.0NANA0.00.0NANANANANANANANA
us-gaap:RepaymentsOfLongTermDebt ▁█0.0500.0NANA0.00.0NANANANANANANANA
us-gaap:PaymentsOfDividends ▁██▇▇▇▇▇▇▁▁▁▁▁41.080.081.075.075.075.075.075.075.043.443.043.443.443.4
  2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31

None

us-gaap:CommonStockValue

us-gaap:CommonStockValue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0869000.0869000.0869000.0869000.0869000.0869000.0866000.0865000.0864000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value100100100100100100100100868686868686868686868686868686868686868686868686868686868686
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStock


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312010-12-312009-12-31
Value100100100100100100100100868686868686868686868686868686868686868686868686868686
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value100100100100100100100958686868686868686868686868686
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value6751130156916221687148617371935191415361593145414341507
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:IntersegmentElimination, cvi:ProductsOther


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues us-gaap:IntersegmentElimination cvi:ProductsOther0.00.00.00.00.00.00.00.00.00.0

us-gaap:IntersegmentElimination, us-gaap:Product


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues us-gaap:IntersegmentElimination us-gaap:Product0.00.00.00.00.00.00.00.00.00.0

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

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value37142011501315112811
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.51.21.30.73.00.90.90.61.50.8
Percentage of Revenues5.51.21.30.73.00.90.90.61.50.8
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductAmmonia cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value246476670692689651743840832652
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.442.142.742.740.843.842.843.443.542.4
Percentage of Revenues36.442.142.742.740.843.842.843.443.542.5
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductDistillates cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value7.08.09.09.07.08.010.09.07.08.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.00.70.60.60.40.50.60.50.40.6
Percentage of Revenues1.00.70.60.60.40.50.60.50.40.6
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductFreightRevenue cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4.05.06.06.06.06.06.06.06.05.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.40.40.40.40.40.30.30.30.4
Percentage of Revenues0.60.40.40.40.40.40.30.30.30.4
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductFreightRevenue cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value300516765796816673825951896711
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.445.748.849.148.445.347.549.146.846.3
Percentage of Revenues44.445.748.849.148.445.347.549.146.846.3
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductGasoline cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4.04.04.05.05.05.06.05.05.05.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.40.30.30.30.30.30.30.30.3
Percentage of Revenues0.60.40.30.30.30.30.30.30.30.3
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductOtherUreaProducts cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value55475162746465535152
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.14.23.33.84.44.33.72.72.73.4
Percentage of Revenues8.14.23.33.84.44.33.72.72.73.4
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductUAN cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value2.02.02.02.00.02.02.02.02.01.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.10.10.00.10.10.10.10.1
Percentage of Revenues0.30.20.10.10.00.10.10.10.10.1
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductsOther cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value12232134344345478987
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.82.01.32.12.02.92.62.44.65.7
Percentage of Revenues1.82.01.32.12.02.92.62.44.65.7
Percentage of Revenues us-gaap:OperatingSegments cvi:ProductsOther cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value10.037227.06.02321123132
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.53.31.40.40.41.51.20.61.62.1
Percentage of Revenues1.53.31.40.40.41.51.20.61.62.1
Percentage of Revenues us-gaap:OperatingSegments cvi:ServiceCrudeOilSales cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1057586891369298809379
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.66.65.55.58.16.25.64.14.95.2
Percentage of Revenues15.66.65.55.58.16.25.64.14.95.2
Percentage of Revenues us-gaap:OperatingSegments us-gaap:Product cvi:NitrogenFertilizerSegment0.00.00.00.00.00.00.00.00.00.0

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value562102014621528154513731619184418231425
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax83.390.393.294.291.692.493.295.395.292.7
Percentage of Revenues83.390.393.294.291.692.493.295.395.292.8
Percentage of Revenues us-gaap:OperatingSegments us-gaap:Product cvi:PetroleumSegment0.00.00.00.00.00.00.00.00.00.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

cvi:ProductAmmonia


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value37142011501315112811
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.51.21.30.73.00.90.90.61.50.8
Percentage of Revenues5.51.21.30.73.00.90.90.61.50.8
Percentage of Revenues cvi:ProductAmmonia0.00.00.00.00.00.00.00.00.00.0

cvi:ProductDistillates


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value246476670692689651743840832652
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.442.142.742.740.843.842.843.443.542.4
Percentage of Revenues36.442.142.742.740.843.842.843.443.542.5
Percentage of Revenues cvi:ProductDistillates0.00.00.00.00.00.00.00.00.00.0

cvi:ProductFreightRevenue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value11131515131416151314
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.61.21.00.90.80.90.90.80.70.9
Percentage of Revenues1.61.21.00.90.80.90.90.80.70.9
Percentage of Revenues cvi:ProductFreightRevenue0.00.00.00.00.00.00.00.00.00.0

cvi:ProductGasoline


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value300516765796816673825951896711
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.445.748.849.148.445.347.549.146.846.3
Percentage of Revenues44.445.748.849.148.445.347.549.146.846.3
Percentage of Revenues cvi:ProductGasoline0.00.00.00.00.00.00.00.00.00.0

cvi:ProductOtherUreaProducts


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4.04.04.05.05.05.06.05.05.05.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.40.30.30.30.30.30.30.30.3
Percentage of Revenues0.60.40.30.30.30.30.30.30.30.3
Percentage of Revenues cvi:ProductOtherUreaProducts0.00.00.00.00.00.00.00.00.00.0

cvi:ProductUAN


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value55475162746465535152
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.14.23.33.84.44.33.72.72.73.4
Percentage of Revenues8.14.23.33.84.44.33.72.72.73.4
Percentage of Revenues cvi:ProductUAN0.00.00.00.00.00.00.00.00.00.0

cvi:ProductsOther


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value12232334314246478887
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.82.01.52.11.82.82.62.44.65.7
Percentage of Revenues1.82.01.52.11.82.82.62.44.65.7
Percentage of Revenues cvi:ProductsOther0.00.00.00.00.00.00.00.00.00.0

cvi:ServiceCrudeOilSales


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value10.037227.06.02321123132
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.53.31.40.40.41.51.20.61.62.1
Percentage of Revenues1.53.31.40.40.41.51.20.61.62.1
Percentage of Revenues cvi:ServiceCrudeOilSales0.00.00.00.00.00.00.00.00.00.0

us-gaap:Product


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value665109315481615167814621716192219131535
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax98.596.798.799.699.598.498.899.399.999.9
Percentage of Revenues98.596.798.799.699.598.498.899.399.999.9
Percentage of Revenues us-gaap:Product0.00.00.00.00.00.00.00.00.00.0

None

us-gaap:Revenues

us-gaap:Revenues


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value6751130156916221687148617371935191415361593145414341507
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.0
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues cvi:CorporateAndReconcilingItems100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-2.0-2.00.0-2.0-3.0-3.0-1.0-2.0-3.0-1.0
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues-0.3-0.20.0-0.1-0.2-0.2-0.1-0.1-0.2-0.1
Percentage of Revenues us-gaap:IntersegmentElimination100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1057586891389298809380786998
Percentage of Revenues15.66.65.55.58.26.25.64.14.95.24.94.76.8
Percentage of Revenues15.66.65.55.58.26.25.64.14.95.24.94.76.8
Percentage of Revenues us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value572105714841535155213971641185718241458151613861338
Percentage of Revenues84.793.594.694.692.094.094.596.095.394.995.295.393.3
Percentage of Revenues84.793.594.694.692.094.094.596.095.394.995.295.393.3
Percentage of Revenues us-gaap:OperatingSegments cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value63412391466142914751292149317311763141915281344140414071310118311639161098125913481225
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues93.9109.693.488.187.486.986.089.592.192.496.092.597.993.40.00.00.00.00.00.00.00.0

None

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization

us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value71626869766551495249515151484948483738364040
Percentage of CostOfGoodsAndServicesSoldDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues10.55.54.34.34.54.42.92.52.73.23.23.53.63.20.00.00.00.00.00.00.00.0

None

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value222432292730292832233127262927272627202627252331282628272828
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues3.32.12.01.81.62.01.71.41.71.62.01.91.81.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-26.0-135.0691591921601381741119030781.367122790-39.9-110.7121274136-90.66.8164183394026236712453323514026212217109345019-11.594
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-3.9-11.94.49.811.410.87.99.05.85.91.95.40.14.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-5.0-3.0-4.0-6.0-6.0-5.0-5.0-4.0-6.0-4.0
Percentage of OperatingIncomeLoss19.22.2-5.8-3.8-3.1-3.1-3.6-2.3-5.4-4.4
Percentage of Revenues-0.7-0.3-0.3-0.4-0.4-0.3-0.3-0.2-0.3-0.3
Percentage of Revenues cvi:CorporateAndReconcilingItems250.0150.00.0300.0200.0166.7500.0200.0200.0400.0

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

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value-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 OperatingIncomeLoss100.03.7-13.0-5.018.25.65.11.70.0-3.8-36.0-20.2938.57.87.88.84.1-49.4-18.3-9.710.523.1-29.2211.811.412.674.852.714.1
Percentage of Revenues-3.9-0.4-0.6-0.52.10.60.40.20.0-0.2-0.7-1.10.90.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment-24.8-6.7-10.5-9.025.49.87.13.80.0-4.2-13.8-23.012.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value5.0-127.082173163156209176117974698-7.466152890-56.0-135.5137250109-113.23.91511641423229
Percentage of OperatingIncomeLoss-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 Revenues0.7-11.25.210.79.710.512.09.16.16.32.96.8-0.54.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:OperatingSegments cvi:PetroleumSegment0.9-12.05.511.310.511.212.79.56.46.73.17.1-0.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value3316493.0502.0483.0493.0493.3492.8491.9213.4193.0193.9180.5161.2183.42012361.196332.42200.847230.68240.346
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues4.91.43.10.23.00.12.80.22.60.23.10.23.40.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-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 OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.10.20.20.30.20.20.50.20.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value2.0-2.03.03.06.05.0-1.05.0112.08.03.03.0
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues0.3-0.20.20.20.40.3-0.10.30.60.10.50.20.2

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

cvi:IncentiveUnitAward


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value2.0-1.03.02.04.03.00.02.03.0-0.73.60.71.31.21.21.0-0.20.31.81.50.91.50.20.60.80.8
Percentage of AllocatedShareBasedCompensationExpense100.050.0100.066.766.760.0-0.040.027.3-35.045.023.343.30.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues0.3-0.10.20.10.20.20.00.10.2-0.00.20.00.10.10.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues cvi:IncentiveUnitAward0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

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

cvi:PhantomStockUnits, cvi:CVRRefiningLimitedPartnership


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value0.00.01.01.01.01.0
Percentage of AllocatedShareBasedCompensationExpense0.0-0.033.316.720.020.0
Percentage of Revenues0.00.00.10.10.10.1
Percentage of Revenues cvi:PhantomStockUnits cvi:CVRRefiningLimitedPartnership0.00.00.00.00.00.0

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

cvi:PhantomStockUnits, cvi:CVRPartnersLongTermIncentivePlan, cvi:CVRPartnersLP


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value0.0-1.00.01.01.01.01.0
Percentage of AllocatedShareBasedCompensationExpense0.050.00.016.720.020.09.1
Percentage of Revenues0.0-0.10.00.10.10.10.1
Percentage of Revenues cvi:PhantomStockUnits cvi:CVRPartnersLongTermIncentivePlan cvi:CVRPartnersLP0.00.00.00.00.00.00.0

None

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-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 IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-5.5-12.13.08.510.09.27.18.15.08.1-3.92.4-1.83.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-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 IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.7-3.21.22.12.42.40.91.80.91.4-14.70.6-0.51.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:ProfitLoss

us-gaap:ProfitLoss


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-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 ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-4.7-8.91.86.47.66.96.16.34.16.710.81.7-1.32.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-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 ProfitLoss84.413.9-14.49.41.023.624.031.636.1-16.112.345.641.9220.0-165.035.247.642.241.547.035.236.262.941.940.746.643.732.522.410.44.46.4-57.115.99.1
Percentage of Revenues-4.0-1.2-0.90.70.11.41.51.32.4-1.70.2-0.61.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-5.0-87.01191161018281436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss15.686.1114.490.699.077.466.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of Revenues-0.7-7.77.36.96.84.74.22.24.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-5.0-87.011911610181436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss15.686.1114.490.699.066.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of Revenues-0.7-7.77.36.96.84.22.24.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-09-302011-06-302010-09-302010-06-30
Value-5.0-87.0441191161018290516620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.202109124231.152
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.7-7.72.87.36.96.84.74.72.74.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value-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 NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-4.0-1.2-1.0-0.90.70.11.41.61.52.4-1.70.2-0.61.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:Assets

us-gaap:Assets


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value3928412539053962383038743907400238503823380640324029405340504055405631833305354135473456346237523979386936653875402337723610365232843203311925082349311917401614
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1330-420.0-294.0-193.0-87.0294
Percentage of Assets0.30.7-10.8-7.4-5.0-2.27.5
Percentage of Assets0.30.7-10.8-7.4-5.0-2.27.5
Percentage of Assets cvi:CorporateAndReconcilingItems100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value10431134113811801190124712541219120012391234127512801328131213261352529536523560568578562575593
Percentage of Assets26.627.529.129.831.132.232.130.531.232.432.431.631.832.832.432.733.316.616.214.815.816.416.715.014.516.2
Percentage of Assets26.627.529.129.831.132.232.130.531.232.432.431.631.832.832.432.733.316.616.214.815.816.416.715.014.516.2
Percentage of Assets us-gaap:OperatingSegments cvi:NitrogenFertilizerSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value28722961318730762833271423602505236622952269250024472371233122772192211621952506251624192417269127852533
Percentage of Assets73.171.881.677.674.070.160.462.661.560.059.662.060.758.557.656.254.166.566.470.870.970.069.871.770.069.1
Percentage of Assets73.171.881.677.674.070.160.462.661.560.059.662.060.758.557.656.254.166.566.470.870.970.069.871.770.069.1
Percentage of Assets us-gaap:OperatingSegments cvi:PetroleumSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value39284125390539623830387439074002385038233806403240294053405040554056318333053541354734563462375239793869366538754023377236103652328432033119250823491740
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11801225139314291384134312461239883941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets30.029.735.736.136.134.731.931.022.924.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.6

None

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1259139612911327115711251293139012111147109413831346134813151299127511531274152515591462145617652011191517311968214619251761186515131442135613631222599
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.133.833.133.530.229.033.134.731.530.028.734.333.433.332.532.031.436.238.643.144.042.342.147.050.649.547.250.853.351.048.851.146.145.043.554.452.034.4

None

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value60680565269254046766870253442048184982980373576269068176510129378527537939989628428871134104089598869250038889874716520016263368.923
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.419.516.717.514.112.117.117.513.911.012.721.120.619.818.218.817.021.423.128.626.424.721.821.125.124.923.022.928.227.624.827.121.115.612.435.831.85.311.50.00.02.30.0

us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value335837
Percentage of CashAndCashEquivalentsAtCarryingValue5.47.25.7
Percentage of Assets0.81.40.9
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value14815218218116819316921419017917814314114315113915010995132179136136230248258241240277283210280214246182839880
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.83.74.74.64.45.04.35.34.94.74.73.53.53.53.83.53.73.42.93.75.14.03.96.16.36.76.66.26.97.55.87.76.57.75.93.34.24.6

us-gaap:AccountsReceivableNetCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value151534
Percentage of AccountsReceivableNetCurrent10.19.918.7
Percentage of Assets0.40.40.9
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:InventoryNet

us-gaap:InventoryNet


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value252211390388390403380427433424385339318353349323325259289284349311329516528543526680588525528524514590636308315247
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.45.110.09.810.210.49.710.711.211.110.18.47.98.78.68.08.08.18.88.09.99.09.513.813.314.014.417.614.613.914.614.415.718.420.412.313.414.2

us-gaap:InventoryNet us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value475548
Percentage of InventoryNet18.726.112.3
Percentage of Assets1.21.31.2
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2532286766595876475411433414537686488841059286139174213222135821421325454326466117454428
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.45.51.71.71.51.51.91.21.43.00.91.01.10.91.71.62.22.63.22.62.44.05.05.75.63.52.33.73.31.51.50.92.02.13.81.81.91.6

None

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:BuildingAndBuildingImprovements


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value888887878787
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.12.22.22.32.2
Percentage of Assets us-gaap:BuildingAndBuildingImprovements0.00.00.00.00.00.0

us-gaap:ConstructionInProgress


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value9212595987373102645669666254681561501221561138071212231208164134103771891771351179442
Percentage of PropertyPlantAndEquipmentGross104.5142.0109.2112.683.90.0117.20.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets2.33.02.42.51.91.92.61.71.51.71.71.51.31.73.94.73.74.43.22.32.15.65.85.44.53.52.62.15.24.94.13.73.02.5
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FurnitureAndFixtures


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value3737353333333333323129292824222121201919192019191814141313131212129.279
Percentage of PropertyPlantAndEquipmentGross42.042.040.237.937.90.037.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.90.90.90.80.90.90.80.90.90.80.70.70.70.60.60.70.60.60.60.60.50.50.50.50.50.40.30.40.40.40.40.40.40.5
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LandAndLandImprovements


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value474746464544434344474747464646464638383837373737363636343332302827262619
Percentage of PropertyPlantAndEquipmentGross53.453.452.952.951.70.049.40.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets1.21.11.21.21.21.11.11.11.11.21.21.21.21.11.11.11.11.21.21.11.11.11.11.00.90.91.00.90.80.90.90.80.80.80.81.1
Percentage of Assets us-gaap:LandAndLandImprovements0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:MachineryAndEquipment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value387738263859383038363830375437413750374137333686367636523656361735102739272326382617260625812410234123182312228422612231208920182013199219671363
Percentage of PropertyPlantAndEquipmentGross4405.74347.74435.64402.34409.20.04314.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets98.792.898.896.7100.298.996.193.597.497.998.191.491.390.190.389.286.586.182.474.573.875.474.564.258.859.963.159.056.259.257.955.361.362.263.178.4
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PropertyPlantAndEquipmentOtherTypes


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value141414141417203160150138
Percentage of PropertyPlantAndEquipmentGross15.915.916.116.116.10.0233.30.00.00.0
Percentage of Assets0.40.30.40.40.40.45.24.03.93.6
Percentage of Assets us-gaap:PropertyPlantAndEquipmentOtherTypes0.00.00.00.00.00.00.00.00.00.0

None

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value22942325233623562376241824452441249425372571258626212642267226942723197219671948191619111916190918941884186418341809178217821722170116921672107910611081
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.456.459.859.562.062.462.661.064.866.467.664.165.165.266.066.567.162.059.555.054.055.355.350.947.648.750.947.345.047.349.447.151.852.853.643.045.262.1

us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value925940952
Percentage of PropertyPlantAndEquipmentNet40.340.440.8
Percentage of Assets23.522.824.4
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:FairValueByAssetClass

us-gaap:OperatingLeaseRightOfUseAsset

cvi:PipelinesandStorageTanks


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value171820222426
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.50.60.60.7
Percentage of Assets cvi:PipelinesandStorageTanks0.00.00.00.00.00.0

cvi:Railcars


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value10.01112121314
Percentage of OperatingLeaseRightOfUseAsset58.861.160.054.554.253.8
Percentage of Assets0.30.30.30.30.30.4
Percentage of Assets cvi:Railcars0.00.00.00.00.00.0

us-gaap:RealEstate


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1515161410.011
Percentage of OperatingLeaseRightOfUseAsset88.283.380.063.641.742.3
Percentage of Assets0.40.40.40.40.30.3
Percentage of Assets us-gaap:RealEstate0.00.00.00.00.00.0

None

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value375404278279297331169171145141621202121191616161922324027221817149.45.8424.9643.7186.6434.99234.6744.6874.031
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.59.87.17.07.88.54.34.33.80.40.40.50.50.50.50.50.40.50.50.50.61.01.20.70.60.50.50.40.20.20.10.10.20.20.80.20.20.2

us-gaap:OtherAssetsNoncurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value196061
Percentage of OtherAssetsNoncurrent5.114.921.9
Percentage of Assets0.51.51.6
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value369504596590482580496604591522543618605560565456377474484565551424423574555629501573684641625728609700587304270265
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.412.215.314.912.615.012.715.115.413.714.315.315.013.814.011.39.314.914.716.015.612.312.215.314.016.313.714.817.017.017.319.918.621.918.812.111.515.3

None

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value236344412390323359320409356343333281235238251217241249261294284264275421397402377394380378440425426508466185165155
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.08.310.69.88.49.38.210.29.29.08.87.05.85.96.25.46.07.87.98.38.07.77.911.210.010.410.310.29.410.012.211.713.015.915.07.47.08.9

None

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312012-09-302012-06-302012-03-312011-12-31
Value13149.0188.009151015
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.30.20.50.20.50.30.5

None

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1.00.0240.014303.7272.40.0387.983
Percentage of AccruedIncomeTaxesCurrent100.00.0100.00.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets0.00.00.60.00.40.90.10.10.01.60.5

None

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


None
Period End2020-06-302020-03-312019-12-312019-01-01
Value13131414
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0
Percentage of Assets0.30.30.40.3

None

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value13316017920015922117319321786112240297221217168704724415398686155634467979495149399534612925
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.43.94.65.04.25.74.44.85.62.33.06.07.45.55.44.21.71.50.71.21.52.82.01.61.41.61.21.72.42.52.64.11.23.01.12.41.21.5

us-gaap:OtherLiabilitiesCurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value216852
Percentage of OtherLiabilitiesCurrent15.842.529.1
Percentage of Assets0.51.61.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value3.038286932112434
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.90.71.80.80.30.60.9

us-gaap:ContractWithCustomerLiabilityCurrent us-gaap:StatementBusinessSegments

cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-312018-12-312017-12-31
Value3.038286934
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.099.4
Percentage of Assets0.10.90.71.80.9
Percentage of Assets cvi:NitrogenFertilizerSegment0.00.00.00.00.0

None

us-gaap:LiabilitiesNoncurrent

us-gaap:LiabilitiesNoncurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value21462135164116471642163615431535157215591559179217831788177418391866119212201203121613471363132413201290132813351306123213251298125412271232972959774
Percentage of LiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets54.651.842.041.642.942.239.538.440.840.841.044.444.344.143.845.446.037.536.934.034.339.039.435.333.233.336.334.532.532.736.735.538.238.339.538.840.844.5

None

us-gaap:LongTermDebtNoncurrent dei:LegalEntity

us-gaap:LongTermDebtNoncurrent

cvi:CVRPartnersLP


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value632633632631631630629
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.115.316.215.916.516.316.1
Percentage of Assets cvi:CVRPartnersLP0.00.00.00.00.00.00.0

us-gaap:LongTermDebtNoncurrent us-gaap:ConsolidatedEntities

srt:ParentCompany


None
Period End2020-06-302020-03-312019-12-31
Value9949940.0
Percentage of LongTermDebtNoncurrent157.3157.00.0
Percentage of Assets25.324.10.0
Percentage of Assets srt:ParentCompany0.00.00.0

None

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:LongTermDebtAndCapitalLeaseObligations


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value16831686119011901190119111671166116511641164116411631163116211641165540546547547673673673674674674675675675897850851852853468
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets42.840.930.530.031.130.729.929.130.330.530.628.928.928.728.728.728.717.016.515.515.419.519.518.016.917.418.417.416.817.924.823.325.926.627.426.9

us-gaap:LongTermDebtAndCapitalLeaseObligations dei:LegalEntity

cvi:CVRRefiningLimitedPartnership


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value5759558559559538539
Percentage of LongTermDebtAndCapitalLeaseObligations3.43.546.947.047.046.146.3
Percentage of Assets1.51.414.314.114.613.814.2
Percentage of Assets cvi:CVRRefiningLimitedPartnership0.00.00.00.00.00.00.0

us-gaap:LongTermDebtAndCapitalLeaseObligations us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value632633632
Percentage of LongTermDebtAndCapitalLeaseObligations37.637.553.1
Percentage of Assets16.115.316.2
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-31
Value408394396405401395362347394386385593585579
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.49.610.110.210.510.29.38.710.210.110.114.714.514.3

None

us-gaap:MinorityInterest

us-gaap:MinorityInterest


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value23326127529632231562262480480078586085786785186488059261669972168468774878370064669073345513414014414414814714610
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.96.37.07.58.48.115.915.620.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.6

None

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value5555555251501422137.98.735343332313127333853515048444251484444393620241919173.847
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.41.31.41.31.31.30.40.50.30.20.20.90.90.80.80.80.80.91.01.11.51.51.51.31.11.11.41.21.11.21.11.00.60.80.60.80.80.2

us-gaap:OtherLiabilitiesNoncurrent us-gaap:ConsolidatedEntities

us-gaap:VariableInterestEntityPrimaryBeneficiary


None
Period End2020-06-302020-03-312019-12-31
Value9.09.010.0
Percentage of OtherLiabilitiesNoncurrent16.416.418.2
Percentage of Assets0.20.20.3
Percentage of Assets us-gaap:VariableInterestEntityPrimaryBeneficiary0.00.00.0

None

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value11801225139314291384134312461239883941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets30.029.735.736.136.134.731.931.022.924.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.6

None

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value1413148616681725170616581868186316871741170416221640170417091759181315171600177217791684167518542103195018351966203218971660162614201274129912311119700664590
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets36.036.042.743.544.542.847.846.643.845.644.840.240.742.142.243.444.747.748.450.050.248.748.449.452.950.450.150.850.550.346.044.543.339.841.749.147.740.241.20.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value15081507150715071506150614731474119711971197119711971197119711971197117411741174117411741174117411661114111411141114811582582582590587584580467446441
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest106.7101.490.387.488.390.878.979.171.068.870.373.873.070.370.168.166.077.473.466.366.069.870.163.455.557.160.756.754.942.835.135.841.046.445.247.451.966.867.274.8
Percentage of Assets38.436.538.638.039.338.937.736.831.131.331.529.729.729.529.629.529.536.935.533.233.134.033.931.329.328.830.428.827.721.516.115.917.718.418.823.324.726.927.60.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value1.01.01.01.01.01.01.01.01.00.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.8690.8690.8690.8690.8690.8690.8660.8650.8640.8630.862
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.10.10.10.10.10.10.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value233261275296322315622624844800785860857867851864880592616699721684687748783700646690733455134140144144148147146101010
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest16.517.616.517.218.919.033.333.550.045.946.153.052.350.949.849.248.639.138.539.540.540.741.040.437.235.935.235.136.124.08.18.710.211.311.412.013.11.51.61.8
Percentage of Assets5.96.37.07.58.48.115.915.621.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.60.70.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value11801225139314291384134312461239939941918761783836858894932924984107210589999881105132012501188127612991441152514851276113011511083973689653579
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest83.582.483.582.881.181.066.766.555.754.153.947.047.749.150.250.851.460.961.560.559.559.359.059.662.864.164.864.963.976.091.991.389.888.788.688.086.998.598.498.2
Percentage of Assets30.029.735.736.136.134.731.931.024.424.624.118.919.420.621.222.123.029.029.830.329.828.928.529.533.232.332.432.932.338.242.240.738.935.336.943.241.439.640.50.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
Value-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-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-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:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.0-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.3-2.303-2.303-2.303-2.303-2.303-2.303-1.605-0.111-0.243-0.1
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.2-0.2-0.1-0.0-0.0-0.0
Percentage of Assets-0.1-0.0-0.1-0.1-0.1-0.1-0.1-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.0-0.0-0.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:CommonStockValue

us-gaap:CommonStockValue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0900000.0869000.0869000.0869000.0869000.0869000.0869000.0866000.0865000.0864000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value15081507150715071506150614731473119711971197119711971197119711971197117411741174117411741174117411661114111411141114811582582582590587584580467
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.436.538.638.039.338.937.736.831.131.331.529.729.729.529.629.529.536.935.533.233.134.033.931.329.328.830.428.827.721.516.115.917.718.418.823.324.726.9

None

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value-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 RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-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

None

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value2000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02000000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02300000.02303000.02303000.02303000.02303000.02303000.02303000.01605000.0111000.0243000.0
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.10.10.10.10.10.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.0

None

us-gaap:MinorityInterest

us-gaap:MinorityInterest


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value23326127529632231562262480480078586085786785186488059261669972168468774878370064669073345513414014414414814714610
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.96.37.07.58.48.115.915.620.920.920.621.321.321.421.021.321.718.618.619.820.319.819.819.919.718.117.617.818.212.13.73.94.44.54.75.96.20.6

None

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value9.0-58.09426915622810129020424-158.88410413748149183105
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.3-5.16.016.69.215.35.815.010.71.6-10.05.87.39.10.00.00.00.0

None

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-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 NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-24.4-17.3-3.1-1.8-0.1-2.8-1.9-1.3-1.1-1.3-7.3-1.5-2.3-1.70.00.00.00.0

None

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-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 NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.436.0-5.5-5.4-4.9-26.0-5.9-5.0-3.6-4.3-5.8-3.0-3.2-2.90.00.00.00.0

None

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-199.0153-40.015273-201.0-34.0168114-62.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-29.513.5-2.59.44.3-13.5-2.08.76.0-4.0

None

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value9.0-58.09426915622810129020424-158.88410413748149183105
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues1.3-5.16.016.69.215.35.815.010.71.6-10.05.87.39.10.00.00.00.0

None

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-09-302011-06-302010-09-302010-06-30
Value-5.0-87.0441191161018290516620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.202109124231.152
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-0.7-7.72.87.36.96.84.74.72.74.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:ProfitLoss

us-gaap:ProfitLoss


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-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 ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-4.7-8.91.86.47.66.96.16.34.16.710.81.7-1.32.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-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 ProfitLoss84.413.9-14.49.41.023.624.031.636.1-16.112.345.641.9220.0-165.035.247.642.241.547.035.236.262.941.940.746.643.732.522.410.44.46.4-57.115.99.1
Percentage of Revenues-4.0-1.2-0.90.70.11.41.51.32.4-1.70.2-0.61.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-5.0-87.01191161018281436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss15.686.1114.490.699.077.466.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of Revenues-0.7-7.77.36.96.84.74.22.24.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value-5.0-87.011911610181436620022-10.5227.15.428-16.2-45.05710154-44.47.983126-21.74418316540208154-25.20265109
Percentage of ProfitLoss15.686.1114.490.699.066.954.463.9116.187.754.458.1-118.3270.064.852.457.858.553.064.863.737.158.159.353.456.367.577.689.695.693.6157.184.190.9
Percentage of Revenues-0.7-7.77.36.96.84.22.24.312.61.5-0.71.50.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

None

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value746470717867545155515454545152505040403842424037383737363534323332322422222222212121
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value0.00.00.02.01.02.01.01.02.03.0
Percentage of DepreciationDepletionAndAmortization0.00.00.02.81.33.01.92.03.65.8

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

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value24162018251619162016191920151716177.07.27.47.06.87.06.86.86.77.16.66.2
Percentage of DepreciationDepletionAndAmortization32.425.028.625.432.123.935.231.436.431.634.936.037.030.132.932.734.717.517.619.116.516.217.218.017.618.019.018.217.7

us-gaap:OperatingSegments, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value5048505152493334333333333234333231313229343432293029292828
Percentage of DepreciationDepletionAndAmortization67.675.071.471.866.773.161.166.760.064.961.361.060.066.763.964.962.378.878.577.380.581.079.978.679.579.177.879.681.1

None

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312010-09-30
Value13-2.02.05.06.01518397.10.9-209.58.4-5.512-57.5-25.424-21.823-10.4-3.5-14.133-3.4-2.9-22.2-31.529-122.59721-50.93426-7.191-5.3091932-1.091-4.484
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

None

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-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 NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-24.4-17.3-3.1-1.8-0.1-2.8-1.9-1.3-1.1-1.3-7.3-1.5-2.3-1.70.00.00.00.0

None

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302011-09-302010-09-30
Value-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 NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.436.0-5.5-5.4-4.9-26.0-5.9-5.0-3.6-4.3-5.8-3.0-3.2-2.90.00.00.00.0

None

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value0.010000.00.0
Percentage of ProceedsFromIssuanceOfLongTermDebt0.0100.00.00.0

None

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


None
Period End2020-06-302020-03-312019-06-302019-03-312012-09-302011-09-302010-12-312010-09-30
Value0.05000.00.00.0340.0270.0
Percentage of RepaymentsOfLongTermDebt0.0100.00.00.0100.00.0100.00.0

None

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


None
Period End2020-05-262020-06-302020-03-092020-03-312019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-12-312018-09-302018-06-302018-03-122018-03-312017-12-312017-09-302017-05-152017-06-302017-03-062017-03-312016-12-312016-09-302016-06-302016-03-072016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value404180808181757575757575757575434343434343434343434343434343434365238656565656294770.0
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:PaymentsOfDividends us-gaap:CounterpartyName

cvi:PublicStockholders


None
Period End2020-05-262020-03-092019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-09-302018-06-302018-03-312017-12-31
Value1223242521212121212122228.07.0
Percentage of PaymentsOfDividends30.028.830.929.628.028.028.028.028.028.029.329.318.416.3

us-gaap:PaymentsOfDividends us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:MajorityShareholder


None
Period End2020-05-262020-06-302020-03-092020-03-312019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-12-312018-09-302018-06-302018-03-122018-03-312017-12-312017-05-152017-03-062016-03-072015-12-312015-09-302014-12-312014-09-30
Value282857575756545454535454545353353636353535353553195
Percentage of PaymentsOfDividends68.370.071.271.269.170.472.072.070.772.072.072.072.070.770.782.982.083.782.082.082.081.882.081.982.0

us-gaap:PaymentsOfDividends us-gaap:StatementScenario, us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:SubsequentEventType

srt:ScenarioForecast, us-gaap:MajorityShareholder, us-gaap:SubsequentEvent


None
Period End2020-05-262020-03-09
Value2857
Percentage of PaymentsOfDividends70.071.2

None

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value606805652692540467668702534420482736
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

cvi:ExpenseBenefitforCompliancewithRenewableFuelStandard

cvi:EnvironmentalHealthAndSafetyMatters, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value1619-2.0211320
Percentage of ExpenseBenefitforCompliancewithRenewableFuelStandard100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress

cvi:IncreaseDecreaseInAccountsPayableConstructionInProgress


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-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 IncreaseDecreaseInAccountsPayableConstructionInProgress100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinCurrentAssetsLiabilitiesNet


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value7654-91.056-34.0-62.0-41.01338.0
Percentage of IncreaseDecreaseinCurrentAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet

cvi:IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value0-3000000.0-3000000.00-2000000.0-10000000.0-6000000.01000000.00
Percentage of IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet0.0100.0100.00.0100.0100.0100.0100.00.0

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value2648342223282319
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid100.0100.0100.0100.0100.0100.0100.0100.0

cvi:PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid us-gaap:ConsolidationItems

cvi:CorporateAndReconcilingItems


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value1.02.00.03.00.01.01.01.0
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid3.84.20.013.60.03.64.35.3

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

us-gaap:OperatingSegments, cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value3.06.07.02.03.05.07.04.0
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid11.512.520.69.113.017.930.421.1

us-gaap:OperatingSegments, cvi:PetroleumSegment


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value2240271720221514
Percentage of PaymentsforProductiveAssetsIncludingCapitalExpendituresIncurredbutNotyetPaid84.683.379.477.387.078.665.273.7

cvi:PaymentsforTurnaroundCosts

cvi:PaymentsforTurnaroundCosts


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value125220.011132.04.01.0
Percentage of PaymentsforTurnaroundCosts100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:CommonStockDividendsPerShareCashPaid


None
Period End2020-05-262020-06-302020-03-092019-11-112019-12-312019-08-122019-09-302019-05-132019-06-302019-03-112019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value0.40.40.80.80.80.752.2350.00750.750.00750.750.750.750.750.50.50.50.50.50.50.50.50.5
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:CommonStockDividendsPerShareDeclared


None
Period End2020-03-312019-12-312019-09-302019-06-302019-02-202019-03-312018-12-312018-09-302018-05-282018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-07-172014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value0.80.80.750.750.750.750.750.750.750.750.50.50.50.50.50.50.50.50.50.50.50.50.50.752.02.750.750.750.750.757.255.5
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareDeclared us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


None
Period End2020-05-062020-02-192019-10-232019-07-242019-04-242019-02-202018-10-242018-04-252018-02-212017-10-312017-07-262017-04-262017-02-152016-10-262016-07-272016-04-272016-02-172015-10-282015-07-292015-04-292015-02-182014-10-292014-07-302014-07-172014-04-30
Value0.40.80.80.750.750.750.750.50.50.50.50.50.50.50.50.50.50.50.50.50.50.750.752.00.75
Percentage of CommonStockDividendsPerShareDeclared0.00.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100.00.0

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


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0.380.180.380.40.390.440.440.35
Percentage of ConcentrationRiskPercentage1100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CostDirectMaterial

us-gaap:CostDirectMaterial


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value444105812621221126711011388155615601179
Percentage of CostDirectMaterial100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

cvi:RailcarLeaseAgreement, cvi:JointVentureTransportationAgreement


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value3.03.03.02.0
Percentage of CostDirectMaterial0.70.30.20.2

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:VariableRate, dei:LegalEntity

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:RevolvingCreditFacility, cvi:ABLCreditFacility, us-gaap:LineOfCredit, us-gaap:BaseRate, cvi:CVRPartnersLP


None
Period End2020-03-31
Value0.01
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

us-gaap:RevolvingCreditFacility, cvi:ABLCreditFacility, us-gaap:LineOfCredit, us-gaap:LondonInterbankOfferedRateLIBOR, cvi:CVRPartnersLP


None
Period End2020-03-31
Value0.02
Percentage of DebtInstrumentBasisSpreadOnVariableRate1200.0

us-gaap:RevolvingCreditFacility, cvi:AmendedandRestatedAssetBasedCreditFacility, us-gaap:LineOfCredit, us-gaap:BaseRate, cvi:CVRRefiningLimitedPartnership


None
Period End2020-03-31
Value0.005
Percentage of DebtInstrumentBasisSpreadOnVariableRate150.0

us-gaap:RevolvingCreditFacility, cvi:AmendedandRestatedAssetBasedCreditFacility, us-gaap:LineOfCredit, us-gaap:LondonInterbankOfferedRateLIBOR, cvi:CVRRefiningLimitedPartnership


None
Period End2020-03-31
Value0.015
Percentage of DebtInstrumentBasisSpreadOnVariableRate1150.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value3.02.02.02.02.02.03.02.03.02.83.12.82.32.52.41.92.22.12.21.81.91.7
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DerivativeGainLossOnDerivativeNet


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value2046-19.0184.016715.010.059-65.0-17.00.012-14.6-1.7-1.9-1.22311-12.6-51.4142535109-115.972120-20.026-8.192-168.938-147.253
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk

cvi:CommoditySwap


None
Period End2020-06-302019-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value4.00.010972120-17.8-161.834
Percentage of DerivativeGainLossOnDerivativeNet20.00.0100.199.9100.288.995.889.4

us-gaap:ForwardContracts


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1536-17.0173.017704.01314-26.00.0
Percentage of DerivativeGainLossOnDerivativeNet75.078.389.594.475.0106.298.680.0130.023.640.0-0.0

us-gaap:Future


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1.010.0-2.01.01.0-1.00.01.0-1.00.0-1.00.0
Percentage of DerivativeGainLossOnDerivativeNet5.021.710.55.625.0-6.20.020.0-10.00.01.5-0.0

us-gaap:DerivativeNonmonetaryNotionalAmountVolume us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeNonmonetaryNotionalAmountVolume

cvi:ForwardContractsCanadianCrudeOil


None
Period End2020-06-302020-03-31
Value-1000000.04000000.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume100.0100.0

cvi:FutureCrudeOil


None
Period End2020-03-31
Value1000000.0
Percentage of DerivativeNonmonetaryNotionalAmountVolume25.0

us-gaap:DirectOperatingCosts

us-gaap:DirectOperatingCosts


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value119119136139132126130121141131176161124138132129138141212145115111134136120123110128108108
Percentage of DirectOperatingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid dei:LegalEntity

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsPaid

cvi:CVRPartnersLP


None
Period End2020-06-302020-03-312019-11-112019-12-312019-08-122019-09-302019-05-132019-03-11
Value0.00.08.08.016168.013
Percentage of DistributionMadeToLimitedPartnerCashDistributionsPaid0.00.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


None
Period End2020-06-302020-03-312019-09-302019-06-302019-02-202019-03-312018-12-312018-09-302018-05-282018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value4180757575757610.065109434343434343434343434343436523865656565629477
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:Parent


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value41807575757610.0109434343434343434343434343436523865656565629477
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:RetainedEarnings


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value418075757510.0109434343434343434343434343436523865656565629477
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


None
Period End2020-05-062020-02-192019-10-232019-07-242019-04-242019-02-202018-10-242018-04-252018-02-212017-10-312017-07-262017-04-262017-02-152016-10-262016-07-272016-04-272016-02-172015-10-282015-07-292015-04-292015-02-182014-10-292014-07-302014-07-172014-04-30
Value408080757575754343434343434343434343434343656517365
Percentage of DividendsCommonStockCash0.00.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value-0.05-0.870.441.181.161.00.820.940.590.762.310.26-0.120.260.080.060.33-0.19-0.520.671.170.63
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestExpense


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value2000000.01000000.02000000.01000000.02000000.0
Percentage of FinanceLeaseInterestExpense100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeaseInterestPaymentOnLiability


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value2000000.01000000.01000000.02000000.0
Percentage of FinanceLeaseInterestPaymentOnLiability100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value2000000.01000000.02000000.01000000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value1000000.02000000.02000000.01000000.02000000.0
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value-1000000.00-1000000.0-3000000.09000000.0-2000000.0-1000000.00-5000000.00-1000000.0-1000000.0-1000000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:GoodwillImpairmentLoss

us-gaap:GoodwillImpairmentLoss


None
Period End2020-06-302019-06-30
Value410.0
Percentage of GoodwillImpairmentLoss100.00.0

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestIncomeExpenseNonoperatingNet


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value-31000000.0-35000000.0-26000000.0-26000000.0
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0

us-gaap:InventoryWriteDown

us-gaap:InventoryWriteDown


None
Period End2020-06-302020-03-312019-06-302019-03-312014-12-31
Value0.0580.00.036
Percentage of InventoryWriteDown0.0100.00.00.0100.0

us-gaap:InventoryWriteDown us-gaap:StatementBusinessSegments

cvi:PetroleumSegment


None
Period End2020-06-302020-03-31
Value-58.058
Percentage of InventoryWriteDown0.0100.0

us-gaap:InvestmentIncomeDividend

us-gaap:InvestmentIncomeDividend


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value3000000.01000000.000
Percentage of InvestmentIncomeDividend100.0100.00.00.0

us-gaap:InvestmentIncomeNonoperating

us-gaap:InvestmentIncomeNonoperating


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value21310.00.0
Percentage of InvestmentIncomeNonoperating100.0100.00.00.0

us-gaap:LossContingencyNumberOfDefendants us-gaap:LossContingenciesByNatureOfContingency, dei:LegalEntity

us-gaap:LossContingencyNumberOfDefendants

us-gaap:UnfavorableRegulatoryAction, cvi:WynnewoodRefiningCompanyLLCAndOthers


None
Period End2020-04-30
Value3.0
Percentage of LossContingencyNumberOfDefendants100.0

us-gaap:LossContingencyNumberOfDefendants us-gaap:LossContingenciesByNatureOfContingency, us-gaap:SubsequentEventType, dei:LegalEntity

us-gaap:UnfavorableRegulatoryAction, us-gaap:SubsequentEvent, cvi:WynnewoodRefiningCompanyLLCAndOthers


None
Period End2020-04-30
Value3.0
Percentage of LossContingencyNumberOfDefendants100.0

us-gaap:MarketableSecuritiesUnrealizedGainLoss

us-gaap:MarketableSecuritiesUnrealizedGainLoss


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value18300.00.0
Percentage of MarketableSecuritiesUnrealizedGainLoss100.0100.00.00.0

us-gaap:MinorityInterestDecreaseFromRedemptions us-gaap:StatementEquityComponents

us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:AdditionalPaidInCapital


None
Period End2020-06-302019-03-31
Value1.21.0
Percentage of MinorityInterestDecreaseFromRedemptions100.0100.0

us-gaap:NoncontrollingInterest


None
Period End2020-06-302019-03-31
Value-1.6334
Percentage of MinorityInterestDecreaseFromRedemptions-133.333400.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-31
Value5.04.04.04.04.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value4000000.04000000.05000000.03000000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-4000000.0-4000000.0-13000000.011000000.04000000.0-8000000.04000000.0-2000000.0-3000000.0-2000000.00-3000000.0
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1000000.0-1000000.0-1000000.036000000.0-36000000.00-1000000.00-1000000.00-1000000.00
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.0100.0100.0100.00.0100.00.0100.00.0100.00.0

us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PaymentsOfDebtExtinguishmentCosts


None
Period End2020-06-302020-03-312019-06-302019-03-31
Value05000000.000
Percentage of PaymentsOfDebtExtinguishmentCosts0.0100.00.00.0

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

cvi:SecondLienSeniorSecuredNotes6.50PercentDue2022, us-gaap:SeniorNotes, cvi:CVRRefiningLimitedPartnership


None
Period End2020-03-31
Value5000000.0
Percentage of PaymentsOfDebtExtinguishmentCosts100.0

cvi:SecondLienSeniorSecuredNotes650PercentDue2022, us-gaap:SeniorNotes, cvi:CVRRefiningLimitedPartnership


None
Period End2020-03-31
Value5000000.0
Percentage of PaymentsOfDebtExtinguishmentCosts100.0

us-gaap:PaymentsOfDistributionsToAffiliates

us-gaap:PaymentsOfDistributionsToAffiliates


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0.00.0115.09.0192523
Percentage of PaymentsOfDistributionsToAffiliates0.00.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PaymentsToAcquireMarketableSecurities


None
Period End2020-06-302020-03-312019-06-302019-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value0.01400.00.00.00.00.00.00.00.00.04.20.00.00.00.0
Percentage of PaymentsToAcquireMarketableSecurities0.0100.00.00.00.00.00.00.00.00.00.0100.00.00.00.00.0

us-gaap:PaymentsToAcquireMarketableSecurities us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

cvi:IcahnEnterprisesHoldingsLP, cvi:AgencyAgreement


None
Period End2020-02-04
Value140
Percentage of PaymentsToAcquireMarketableSecurities0.0

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToAcquireProductiveAssets


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value423536302629342622203822332427223547765541454756536172695063673945594425137.3379.4066.177
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToMinorityShareholders

us-gaap:PaymentsToMinorityShareholders


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312013-03-312012-12-312012-03-312011-12-31
Value0.00.00.00.00.03010.00.0-22.622-1.50.01.50.012209.24.252101312
Percentage of PaymentsToMinorityShareholders0.00.00.00.00.0100.00.00.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-1000000.0-8000000.00-1000000.0-2000000.0-2000000.00-2000000.00-1000000.0-2000000.0-1000000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.00.0100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


None
Period End2020-06-30
Value0
Percentage of StockRepurchasedDuringPeriodValue0.0

us-gaap:StockRepurchasedDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


None
Period End2020-06-30
Value-1000000.0
Percentage of StockRepurchasedDuringPeriodValue0.0

us-gaap:NoncontrollingInterest


None
Period End2020-06-30
Value1000000.0
Percentage of StockRepurchasedDuringPeriodValue0.0

us-gaap:Parent


None
Period End2020-06-30
Value-1000000.0
Percentage of StockRepurchasedDuringPeriodValue0.0

us-gaap:StockholdersEquityOther

us-gaap:StockholdersEquityOther


None
Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-31
Value1000000.02000000.0-2000000.01000000.001000000.0
Percentage of StockholdersEquityOther100.0100.0100.0100.00.0100.0

us-gaap:StockholdersEquityOther us-gaap:StatementEquityComponents

us-gaap:Parent


None
Period End2020-03-312019-03-312018-12-312018-09-302018-06-302018-03-31
Value1000000.02000000.0-2000000.01000000.0-1000000.01000000.0
Percentage of StockholdersEquityOther100.0100.0100.0100.00.0100.0

us-gaap:RetainedEarnings


None
Period End2020-03-312019-03-312018-09-302018-06-302018-03-31
Value1000000.01000000.01000000.0-1000000.01000000.0
Percentage of StockholdersEquityOther100.050.0100.00.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare dei:LegalEntity

us-gaap:TreasuryStockAcquiredAverageCostPerShare

cvi:CVRPartnersLP


None
Period End2020-06-30
Value1.07
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0

us-gaap:TreasuryStockSharesAcquired dei:LegalEntity

us-gaap:TreasuryStockSharesAcquired

cvi:CVRPartnersLP


None
Period End2020-06-30
Value890220.0
Percentage of TreasuryStockSharesAcquired100.0

us-gaap:TreasuryStockValueAcquiredCostMethod dei:LegalEntity

us-gaap:TreasuryStockValueAcquiredCostMethod

cvi:CVRPartnersLP


None
Period End2020-06-30
Value1000000.0
Percentage of TreasuryStockValueAcquiredCostMethod100.0

cvi:AccruedDerivativeLiabilitiesCurrent

cvi:AccruedDerivativeLiabilitiesCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-31
Value007000000.00
Percentage of AccruedDerivativeLiabilitiesCurrent0.00.0100.00.0

cvi:AccruedRenewableFuelStandardsObligationCurrent

cvi:AccruedRenewableFuelStandardsObligationCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-31
Value126.07.04.0
Percentage of AccruedRenewableFuelStandardsObligationCurrent100.0100.0100.0100.0

cvi:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

cvi:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization


None
Period End2020-03-312019-12-31
Value5557
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization100.0100.0

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

cvi:LesseeFinanceLeaseLeaseNotYetCommencedLiability

srt:Maximum, us-gaap:SubsequentEvent


None
Period End2020-07-31
Value25
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability100.0

srt:Minimum, us-gaap:SubsequentEvent


None
Period End2020-07-31
Value20
Percentage of LesseeFinanceLeaseLeaseNotYetCommencedLiability80.0

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

cvi:LongTermDebtExcludingCurrentMaturitiesGross

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


None
Period End2020-06-302019-12-31
Value4000.0
Percentage of LongTermDebtExcludingCurrentMaturitiesGross100.00.0

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


None
Period End2020-06-302019-12-31
Value6000.0
Percentage of LongTermDebtExcludingCurrentMaturitiesGross150.00.0

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

cvi:SecondLienSeniorSecuredNotes650PercentDue2022, us-gaap:SeniorNotes, cvi:CVRRefiningLimitedPartnership


None
Period End2020-06-302019-12-31
Value0.0500
Percentage of LongTermDebtExcludingCurrentMaturitiesGross0.00.0

cvi:SixPointFiveZeroPercentNotesDue2021, us-gaap:SeniorNotes, cvi:CVRPartnersLP


None
Period End2020-06-302019-12-31
Value0.02.0
Percentage of LongTermDebtExcludingCurrentMaturitiesGross0.00.0

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


None
Period End2020-03-312019-12-31
Value18671827
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


None
Period End2020-03-312019-12-312019-01-01
Value232523362456
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0100.0

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

cvi:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


None
Period End2020-03-312019-12-31
Value41924163
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value293328282326232827272227262323302626232934312129413631364435202021
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1881700.00.00.050505015151515151515202015396110614215815785818113417317817718770
Percentage of AssetsFairValueDisclosure100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312012-06-302012-03-312011-12-31
Value6.010.0173.01.07.00.01.03.10.00.10.00.00.06.1132244292221506677721.01100.97.2081.01381
Percentage of AssetsFairValueDisclosure3.25.90.00.00.014.00.02.020.10.00.60.00.00.038.964.9108.9282.974.937.420.435.041.849.184.61.2135.90.74.00.643.7

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value194180173.01.057505118151615151521334260688412819222482
Percentage of AssetsFairValueDisclosure103.2105.90.00.00.0114.0100.0102.0120.1100.0100.6100.0100.0100.0138.9164.9208.9382.9174.9137.4120.4135.0141.8101.2

us-gaap:DebtInstrumentCarryingAmount us-gaap:ConsolidatedEntities, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentCarryingAmount

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


None
Period End2020-03-312019-12-31
Value4000.0
Percentage of DebtInstrumentCarryingAmount100.00.0

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


None
Period End2020-03-312019-12-31
Value6000.0
Percentage of DebtInstrumentCarryingAmount150.00.0

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

cvi:SecondLienSeniorSecuredNotes6.50PercentDue2022, us-gaap:SeniorNotes, cvi:CVRRefiningLimitedPartnership


None
Period End2020-03-312019-12-312019-09-302019-06-302018-12-31
Value0.0500500500500
Percentage of DebtInstrumentCarryingAmount0.00.00.00.00.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet dei:LegalEntity

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

cvi:CVRPartnersLP


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1314151616171822
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0

cvi:CVRRefiningLimitedPartnership


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value0.00.03.03.03.03.04.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet0.00.020.018.818.816.718.2

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet us-gaap:ConsolidatedEntities

srt:ParentCompany


None
Period End2020-06-302020-03-312019-12-312019-03-312018-12-31
Value6.06.00.03.03.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet46.242.90.017.616.7

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent

us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-31
Value6000000.05000000.06000000.05000000.0
Percentage of DeferredCompensationShareBasedArrangementsLiabilityCurrent100.0100.0100.0100.0

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

us-gaap:DerivativeAssetFairValueGrossLiability

cvi:CurrentAssets, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value1000000.04000000.03000000.01000000.01000000.001000000.07000000.0
Percentage of DerivativeAssetFairValueGrossLiability100.0100.0100.0100.0100.00.0100.0100.0

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

us-gaap:DerivativeAssets

cvi:CurrentAssets, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value5.03.00.0162.01.07.00.0
Percentage of DerivativeAssets100.0100.00.0100.0100.0100.0100.00.0

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

us-gaap:DerivativeAssetsCurrent

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


None
Period End2020-06-302020-03-312018-12-31
Value6.010.07.0
Percentage of DerivativeAssetsCurrent100.0100.0100.0

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

us-gaap:CommodityContract, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312018-12-31
Value6.010.07.0
Percentage of DerivativeAssetsCurrent100.0100.0100.0

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

us-gaap:DerivativeFairValueOfDerivativeAsset

cvi:CurrentAssets, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value6.07.03.0173.01.08.07.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:DerivativeFairValueOfDerivativeLiability

cvi:CurrentLiabilities, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-1.0-4.0-11.01.01.00.01.071
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.00.0100.0100.0

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

us-gaap:DerivativeLiabilities

cvi:CurrentLiabilities, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value0.00.0-8.00.00.00.00.064
Percentage of DerivativeLiabilities0.00.0100.00.00.00.00.0100.0

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

us-gaap:DerivativeLiabilityFairValueGrossAsset

cvi:CurrentLiabilities, us-gaap:CommodityContract


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-1.0-4.0-3.01.01.00.01.07.0
Percentage of DerivativeLiabilityFairValueGrossAsset100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:DerivativeNumberOfInstrumentsHeld us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeNumberOfInstrumentsHeld

cvi:ForwardContractsRenewableIdentificationNumbers


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.07120383426
Percentage of DerivativeNumberOfInstrumentsHeld100.0100.0100.0100.0100.0100.0

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

us-gaap:ForwardContracts, us-gaap:Long


None
Period End2020-06-302020-03-312019-12-312019-09-302018-12-31
Value2.03.03.05.01.0
Percentage of DerivativeNumberOfInstrumentsHeld40.04.215.013.20.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value222347402755483726454134234543342738494335455346405149391420161329
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value636465676869
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability us-gaap:FairValueByAssetClass

cvi:PipelinesandStorageTanks


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value394040414242
Percentage of FinanceLeaseLiability61.962.561.561.261.860.9

us-gaap:RealEstate


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value242425262627
Percentage of FinanceLeaseLiability38.137.538.538.838.239.1

us-gaap:FinanceLeaseLiabilityNoncurrent dei:LegalEntity

us-gaap:FinanceLeaseLiabilityNoncurrent

cvi:CVRRefiningLimitedPartnership


None
Period End2020-06-302020-03-312019-12-312019-09-30
Value57596162
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAsset us-gaap:FairValueByAssetClass

us-gaap:FinanceLeaseRightOfUseAsset

cvi:PipelinesandStorageTanks


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value2828293031311.0
Percentage of FinanceLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0

us-gaap:RealEstate


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value23232425262725
Percentage of FinanceLeaseRightOfUseAsset82.182.182.883.383.987.12500.0

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization


None
Period End2020-06-302019-12-31
Value5557
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization100.0100.0

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value0.0890.0890.0890.0960.0960.0960.098
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestPayableCurrent

us-gaap:InterestPayableCurrent


None
Period End2020-06-302020-03-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312012-09-302012-06-302012-03-312011-12-31
Value27289.08.08.05.45.45.45.41234173317
Percentage of InterestPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1007717717618418418619518517717214113314615114013195114134158152176273289268268362317264275263243294323110
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryPartsAndComponentsNetOfReserves

us-gaap:InventoryPartsAndComponentsNetOfReserves


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value646383808180777475777777757475717359586148454445454344444445454639393924
Percentage of InventoryPartsAndComponentsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-31
Value736111211410310310513914413311310098
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1510.0181822361219293622201838231417213510181720334151367856544236366111522
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:InvestmentsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-31
Value188170
Percentage of InvestmentsFairValueDisclosure100.0100.0

us-gaap:InvestmentsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-31
Value188170
Percentage of InvestmentsFairValueDisclosure100.0100.0

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

us-gaap:LettersOfCreditOutstandingAmount

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


None
Period End2020-06-30
Value7.0
Percentage of LettersOfCreditOutstandingAmount100.0

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


None
Period End2020-03-312019-12-312019-09-302019-06-30
Value8.07.07.07.0
Percentage of LettersOfCreditOutstandingAmount0.00.00.00.0

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


None
Period End2020-06-30
Value0.0
Percentage of LettersOfCreditOutstandingAmount0.0

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

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1546123211959.01616116532384165144273180198113210.62.91.1196250113130352.17111810502.3884.043
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value1546123211959.01616116532384165144273180198113210.62.91.11962501135
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:LineOfCredit

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


None
Period End2020-06-30
Value0
Percentage of LineOfCredit0.0

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


None
Period End2020-06-30
Value0
Percentage of LineOfCredit0.0

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

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

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


None
Period End2020-03-312019-09-302019-06-30
Value504848
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0

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


None
Period End2020-06-30
Value400
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity0.0

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


None
Period End2020-06-30
Value46
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity0.0

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

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

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


None
Period End2020-03-312019-09-302019-06-30
Value504848
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0

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


None
Period End2020-06-30
Value393
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity0.0

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


None
Period End2020-03-312019-12-312019-09-302019-06-30
Value392393393393
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity784.00.0818.8818.8

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


None
Period End2020-06-30
Value46
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity0.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent


None
Period End2020-06-302019-12-312017-12-312017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value7.05.02.11.91.81.81.71261261261261.4
Percentage of LongTermDebtAndCapitalLeaseObligationsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities


None
Period End2020-06-302019-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-31
Value169011951190119111911192119211931193119411961196673673673674674
Percentage of LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:LongTermDebtFairValue

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-12-312018-12-312017-12-31
Value15341226118011631209
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0

us-gaap:LongTermDebtFairValue us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-12-312018-12-312017-12-31
Value15341226118011631209
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value424448474650
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseLiability us-gaap:FairValueByAssetClass

cvi:PipelinesandStorageTanks


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value192022232527
Percentage of OperatingLeaseLiability45.245.545.848.954.354.0

cvi:Railcars


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value10.01112121314
Percentage of OperatingLeaseLiability23.825.025.025.528.328.0

us-gaap:RealEstate


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value131314128.09.0
Percentage of OperatingLeaseLiability31.029.529.225.517.418.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312019-01-01
Value0.0560.0560.0560.0570.0590.0580.058
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:OtherLiabilitiesFairValueDisclosure

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


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-31
Value126.07.09.016162.02.01.0
Percentage of OtherLiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

cvi:RenewableFuelStandardObligation, us-gaap:FairValueMeasurementsRecurring


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-31
Value126.07.09.016162.02.01.0
Percentage of OtherLiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


None
Period End2020-06-302019-12-31
Value19161827
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


None
Period End2020-06-302019-12-31
Value22942336
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


None
Period End2020-06-302019-12-31
Value42104163
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:RevenueRemainingPerformanceObligation us-gaap:StatementBusinessSegments

us-gaap:RevenueRemainingPerformanceObligation

cvi:NitrogenFertilizerSegment


None
Period End2020-06-302020-03-312019-12-31
Value4000000.010000000.09000000.0
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0

us-gaap:TreasuryStockShares

us-gaap:TreasuryStockShares


None
Period End2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value98610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.098610.061153.012792.021891.0
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService
('us-gaap:IntersegmentElimination', None)
None
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
None
us-gaap:Revenues
us-gaap:ConsolidationItems
(None,)
None
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
None
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
None
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
None
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
None
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
None
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:FairValueByAssetClass
(None,)
None
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
None
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
None
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
None