Income Taxes - Income Tax Effect of Temporary Differences (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred income tax assets: | ||
| State tax credit carryforward, net | $ 7 | $ 11 |
| Total gross deferred income tax assets | 7 | 11 |
| Deferred income tax liabilities: | ||
| Other | (1) | (5) |
| Total gross deferred income tax liabilities | (403) | (391) |
| Net deferred income tax liabilities | (396) | (380) |
| CVR Partners | ||
| Deferred income tax liabilities: | ||
| Investment in CVR Partners and CVR Refining | (61) | (59) |
| CVR Refining | ||
| Deferred income tax liabilities: | ||
| Investment in CVR Partners and CVR Refining | $ (341) | $ (327) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to state tax credit carryforwards No definition available.
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to investments in partnership. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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