3.19.3.a.u2 html 199 366 1 false 73 0 false 12 false false R1.htm 0001001 - Document - Document and Entity Information Sheet http://www.cvrenergy.com/role/DocumentandEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001002 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.cvrenergy.com/role/CONSOLIDATEDBALANCESHEETS CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 1003003 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.cvrenergy.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS CONSOLIDATED STATEMENTS OF OPERATIONS Statements 3 false false R4.htm 1004004 - Statement - CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL Sheet http://www.cvrenergy.com/role/CONSOLIDATEDSTATEMENTSOFPARTNERSCAPITAL CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL Statements 4 false false R5.htm 1005005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.cvrenergy.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 5 false false R6.htm 1102101 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.cvrenergy.com/role/CONSOLIDATEDBALANCESHEETSParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 6 false false R7.htm 2101102 - Disclosure - Organization and Nature of Business Sheet http://www.cvrenergy.com/role/OrganizationandNatureofBusiness Organization and Nature of Business Notes 7 false false R8.htm 2103103 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 2110104 - Disclosure - Leases Sheet http://www.cvrenergy.com/role/Leases Leases Notes 9 false false R10.htm 2119105 - Disclosure - Other Current Liabilities Sheet http://www.cvrenergy.com/role/OtherCurrentLiabilities Other Current Liabilities Notes 10 false false R11.htm 2122106 - Disclosure - Long-Term Debt Sheet http://www.cvrenergy.com/role/LongTermDebt Long-Term Debt Notes 11 false false R12.htm 2128107 - Disclosure - Revenue Sheet http://www.cvrenergy.com/role/Revenue Revenue Notes 12 false false R13.htm 2135108 - Disclosure - Share-Based Compensation Sheet http://www.cvrenergy.com/role/ShareBasedCompensation Share-Based Compensation Notes 13 false false R14.htm 2139109 - Disclosure - Commitments and Contingencies Sheet http://www.cvrenergy.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 14 false false R15.htm 2143110 - Disclosure - Related Party Transactions Sheet http://www.cvrenergy.com/role/RelatedPartyTransactions Related Party Transactions Notes 15 false false R16.htm 2156111 - Disclosure - Supplemental Cash Flow Information Sheet http://www.cvrenergy.com/role/SupplementalCashFlowInformation Supplemental Cash Flow Information Notes 16 false false R17.htm 2159112 - Disclosure - Selected Quarterly Financial Information Sheet http://www.cvrenergy.com/role/SelectedQuarterlyFinancialInformation Selected Quarterly Financial Information Notes 17 false false R18.htm 2204201 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.cvrenergy.com/role/SummaryofSignificantAccountingPolicies 18 false false R19.htm 2305301 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.cvrenergy.com/role/SummaryofSignificantAccountingPolicies 19 false false R20.htm 2311302 - Disclosure - Leases (Tables) Sheet http://www.cvrenergy.com/role/LeasesTables Leases (Tables) Tables http://www.cvrenergy.com/role/Leases 20 false false R21.htm 2320303 - Disclosure - Other Current Liabilities (Tables) Sheet http://www.cvrenergy.com/role/OtherCurrentLiabilitiesTables Other Current Liabilities (Tables) Tables http://www.cvrenergy.com/role/OtherCurrentLiabilities 21 false false R22.htm 2323304 - Disclosure - Long-Term Debt (Tables) Sheet http://www.cvrenergy.com/role/LongTermDebtTables Long-Term Debt (Tables) Tables http://www.cvrenergy.com/role/LongTermDebt 22 false false R23.htm 2329305 - Disclosure - Revenue (Tables) Sheet http://www.cvrenergy.com/role/RevenueTables Revenue (Tables) Tables http://www.cvrenergy.com/role/Revenue 23 false false R24.htm 2336306 - Disclosure - Share-Based Compensation (Tables) Sheet http://www.cvrenergy.com/role/ShareBasedCompensationTables Share-Based Compensation (Tables) Tables http://www.cvrenergy.com/role/ShareBasedCompensation 24 false false R25.htm 2340307 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.cvrenergy.com/role/CommitmentsandContingenciesTables Commitments and Contingencies (Tables) Tables http://www.cvrenergy.com/role/CommitmentsandContingencies 25 false false R26.htm 2344308 - Disclosure - Related Party Transactions (Tables) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsTables Related Party Transactions (Tables) Tables http://www.cvrenergy.com/role/RelatedPartyTransactions 26 false false R27.htm 2357309 - Disclosure - Supplemental Cash Flow Information (Tables) Sheet http://www.cvrenergy.com/role/SupplementalCashFlowInformationTables Supplemental Cash Flow Information (Tables) Tables http://www.cvrenergy.com/role/SupplementalCashFlowInformation 27 false false R28.htm 2360310 - Disclosure - Selected Quarterly Financial Information (Unaudited) (Tables) Sheet http://www.cvrenergy.com/role/SelectedQuarterlyFinancialInformationUnauditedTables Selected Quarterly Financial Information (Unaudited) (Tables) Tables http://www.cvrenergy.com/role/SelectedQuarterlyFinancialInformation 28 false false R29.htm 2402401 - Disclosure - Organization and Nature of Business (Details) Sheet http://www.cvrenergy.com/role/OrganizationandNatureofBusinessDetails Organization and Nature of Business (Details) Details http://www.cvrenergy.com/role/OrganizationandNatureofBusiness 29 false false R30.htm 2406402 - Disclosure - Summary of Significant Accounting Policies - Accounts Receivable, net and Inventories (Details) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesAccountsReceivablenetandInventoriesDetails Summary of Significant Accounting Policies - Accounts Receivable, net and Inventories (Details) Details 30 false false R31.htm 2407403 - Disclosure - Summary of Significant Accounting Policies - Property, Plant and Equipment and Impairment of Long-Lived Assets (Details) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesPropertyPlantandEquipmentandImpairmentofLongLivedAssetsDetails Summary of Significant Accounting Policies - Property, Plant and Equipment and Impairment of Long-Lived Assets (Details) Details 31 false false R32.htm 2408404 - Disclosure - Summary of Significant Accounting Policies - Environmental Matters and Turnaround Expenses (Details) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesEnvironmentalMattersandTurnaroundExpensesDetails Summary of Significant Accounting Policies - Environmental Matters and Turnaround Expenses (Details) Details 32 false false R33.htm 2409405 - Disclosure - Summary of Significant Accounting Policies - Effect of Topic 842 (Details) Sheet http://www.cvrenergy.com/role/SummaryofSignificantAccountingPoliciesEffectofTopic842Details Summary of Significant Accounting Policies - Effect of Topic 842 (Details) Details 33 false false R34.htm 2412406 - Disclosure - Leases - Additional Information (Details) Sheet http://www.cvrenergy.com/role/LeasesAdditionalInformationDetails Leases - Additional Information (Details) Details 34 false false R35.htm 2413407 - Disclosure - Leases - ROU Assets (Details) Sheet http://www.cvrenergy.com/role/LeasesROUAssetsDetails Leases - ROU Assets (Details) Details 35 false false R36.htm 2414408 - Disclosure - Leases - Lease Liabilities (Details) Sheet http://www.cvrenergy.com/role/LeasesLeaseLiabilitiesDetails Leases - Lease Liabilities (Details) Details 36 false false R37.htm 2415409 - Disclosure - Leases - Balance Sheet Summary (Details) Sheet http://www.cvrenergy.com/role/LeasesBalanceSheetSummaryDetails Leases - Balance Sheet Summary (Details) Details 37 false false R38.htm 2416410 - Disclosure - Leases - Lease Expense (Details) Sheet http://www.cvrenergy.com/role/LeasesLeaseExpenseDetails Leases - Lease Expense (Details) Details 38 false false R39.htm 2417411 - Disclosure - Leases - Lease Terms and Discount Rates (Details) Sheet http://www.cvrenergy.com/role/LeasesLeaseTermsandDiscountRatesDetails Leases - Lease Terms and Discount Rates (Details) Details 39 false false R40.htm 2418412 - Disclosure - Leases - Remaining Minimum Lease Payments (Details) Sheet http://www.cvrenergy.com/role/LeasesRemainingMinimumLeasePaymentsDetails Leases - Remaining Minimum Lease Payments (Details) Details 40 false false R41.htm 2421413 - Disclosure - Other Current Liabilities (Details) Sheet http://www.cvrenergy.com/role/OtherCurrentLiabilitiesDetails Other Current Liabilities (Details) Details http://www.cvrenergy.com/role/OtherCurrentLiabilitiesTables 41 false false R42.htm 2424414 - Disclosure - Long-Term Debt - Summary of Debt (Details) Sheet http://www.cvrenergy.com/role/LongTermDebtSummaryofDebtDetails Long-Term Debt - Summary of Debt (Details) Details 42 false false R43.htm 2425415 - Disclosure - Long-Term Debt - Credit Facilities Outstanding (Details) Sheet http://www.cvrenergy.com/role/LongTermDebtCreditFacilitiesOutstandingDetails Long-Term Debt - Credit Facilities Outstanding (Details) Details 43 false false R44.htm 2426416 - Disclosure - Long-Term Debt - Additional Information (Details) Sheet http://www.cvrenergy.com/role/LongTermDebtAdditionalInformationDetails Long-Term Debt - Additional Information (Details) Details 44 false false R45.htm 2427417 - Disclosure - Long-Term Debt - Redemption Price (Details) Sheet http://www.cvrenergy.com/role/LongTermDebtRedemptionPriceDetails Long-Term Debt - Redemption Price (Details) Details 45 false false R46.htm 2430418 - Disclosure - Revenue - Revenue Disaggregated by Product (Details) Sheet http://www.cvrenergy.com/role/RevenueRevenueDisaggregatedbyProductDetails Revenue - Revenue Disaggregated by Product (Details) Details 46 false false R47.htm 2431419 - Disclosure - Revenue - Additional Information (Details) Sheet http://www.cvrenergy.com/role/RevenueAdditionalInformationDetails Revenue - Additional Information (Details) Details 47 false false R48.htm 2432420 - Disclosure - Revenue - Remaining performance obligations (Details) Sheet http://www.cvrenergy.com/role/RevenueRemainingperformanceobligationsDetails Revenue - Remaining performance obligations (Details) Details 48 false false R49.htm 2433421 - Disclosure - Revenue - Summary of Deferred Revenue Activity (Details) Sheet http://www.cvrenergy.com/role/RevenueSummaryofDeferredRevenueActivityDetails Revenue - Summary of Deferred Revenue Activity (Details) Details 49 false false R50.htm 2434422 - Disclosure - Revenue - Sales to Major Customers (Details) Sheet http://www.cvrenergy.com/role/RevenueSalestoMajorCustomersDetails Revenue - Sales to Major Customers (Details) Details 50 false false R51.htm 2437423 - Disclosure - Share-Based Compensation - Schedule of Phantom Unit Award Activity (Details) Sheet http://www.cvrenergy.com/role/ShareBasedCompensationScheduleofPhantomUnitAwardActivityDetails Share-Based Compensation - Schedule of Phantom Unit Award Activity (Details) Details 51 false false R52.htm 2438424 - Disclosure - Share-Based Compensation - Additional Information (Details) Sheet http://www.cvrenergy.com/role/ShareBasedCompensationAdditionalInformationDetails Share-Based Compensation - Additional Information (Details) Details 52 false false R53.htm 2441425 - Disclosure - Commitments and Contingencies - Minimum Required Payments (Details) Sheet http://www.cvrenergy.com/role/CommitmentsandContingenciesMinimumRequiredPaymentsDetails Commitments and Contingencies - Minimum Required Payments (Details) Details 53 false false R54.htm 2442426 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.cvrenergy.com/role/CommitmentsandContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 54 false false R55.htm 2445427 - Disclosure - Related Party Transactions - Sales to Related Parties (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsSalestoRelatedPartiesDetails Related Party Transactions - Sales to Related Parties (Details) Details 55 false false R56.htm 2446428 - Disclosure - Related Party Transactions - Expenses From Related Parties (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsExpensesFromRelatedPartiesDetails Related Party Transactions - Expenses From Related Parties (Details) Details 56 false false R57.htm 2447429 - Disclosure - Related Party Transactions - Amounts Due Related Parties (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsAmountsDueRelatedPartiesDetails Related Party Transactions - Amounts Due Related Parties (Details) Details 57 false false R58.htm 2448430 - Disclosure - Related Party Transactions - Feedstock and Shared Service Agreement (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsFeedstockandSharedServiceAgreementDetails Related Party Transactions - Feedstock and Shared Service Agreement (Details) Details 58 false false R59.htm 2449431 - Disclosure - Related Party Transactions - Coke Supply Agreement (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsCokeSupplyAgreementDetails Related Party Transactions - Coke Supply Agreement (Details) Details 59 false false R60.htm 2450432 - Disclosure - Related Party Transactions - Hydrogen Purchase and Sale Agreement (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsHydrogenPurchaseandSaleAgreementDetails Related Party Transactions - Hydrogen Purchase and Sale Agreement (Details) Details 60 false false R61.htm 2451433 - Disclosure - Related Party Transactions - Environmental Agreement (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsEnvironmentalAgreementDetails Related Party Transactions - Environmental Agreement (Details) Details 61 false false R62.htm 2452434 - Disclosure - Related Party Transactions - Real Estate Transactions (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsRealEstateTransactionsDetails Related Party Transactions - Real Estate Transactions (Details) Details 62 false false R63.htm 2453435 - Disclosure - Related Party Transactions - Services Agreement (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsServicesAgreementDetails Related Party Transactions - Services Agreement (Details) Details 63 false false R64.htm 2454436 - Disclosure - Related Party Transactions - Property Exchange (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsPropertyExchangeDetails Related Party Transactions - Property Exchange (Details) Details 64 false false R65.htm 2455437 - Disclosure - Related Party Transactions - Distributions Paid (Details) Sheet http://www.cvrenergy.com/role/RelatedPartyTransactionsDistributionsPaidDetails Related Party Transactions - Distributions Paid (Details) Details 65 false false R66.htm 2458438 - Disclosure - Supplemental Cash Flow Information (Details) Sheet http://www.cvrenergy.com/role/SupplementalCashFlowInformationDetails Supplemental Cash Flow Information (Details) Details http://www.cvrenergy.com/role/SupplementalCashFlowInformationTables 66 false false R67.htm 2461439 - Disclosure - Selected Quarterly Financial Information (Unaudited) (Details) Sheet http://www.cvrenergy.com/role/SelectedQuarterlyFinancialInformationUnauditedDetails Selected Quarterly Financial Information (Unaudited) (Details) Details http://www.cvrenergy.com/role/SelectedQuarterlyFinancialInformationUnauditedTables 67 false false All Reports Book All Reports cvi-20191231.htm cvi-20191231.xsd cvi-20191231_cal.xml cvi-20191231_def.xml cvi-20191231_lab.xml cvi-20191231_pre.xml uan201910-kexhibit1013.htm uan201910-kexhibit1014.htm uan201910-kexhibit10152.htm uan201910-kexhibit10153.htm uan201910-kexhibit1026.htm uan201910-kexhibit231.htm uan201910-kexhibit311.htm uan201910-kexhibit312.htm uan201910-kexhibit313.htm uan201910-kexhibit314.htm uan201910-kexhibit321.htm uan201910-kexhibit41.htm cvi-20191231_g1.jpg cvi-20191231_g10.jpg cvi-20191231_g11.jpg cvi-20191231_g12.jpg cvi-20191231_g13.jpg cvi-20191231_g14.jpg cvi-20191231_g15.jpg cvi-20191231_g16.jpg cvi-20191231_g17.jpg cvi-20191231_g18.jpg cvi-20191231_g19.jpg cvi-20191231_g2.jpg cvi-20191231_g3.jpg cvi-20191231_g4.jpg cvi-20191231_g5.jpg cvi-20191231_g6.jpg cvi-20191231_g7.jpg cvi-20191231_g8.jpg cvi-20191231_g9.jpg http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/srt/2019-01-31 true true