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Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization and Nature of Business
Basis of Presentation
Inventories
Property, Plant and Equipment
Equity Method Investments
Leases
Other Current Liabilities
Long-Term Debt and Finance Lease Obligations
Revenue
Derivative Financial Instruments and Fair Value Measurements
Share-Based Compensation
Commitments and Contingencies
Business Segments
Supplemental Cash Flow Information
Related Party Transactions
Accounting Policies
Basis of Presentation (Policies)
Notes Tables
Inventories (Tables)
Property, Plant and Equipment (Tables)
Equity Method Investments (Tables)
Leases (Tables)
Other Current Liabilities (Tables)
Long-Term Debt and Finance Lease Obligations (Tables)
Revenue (Tables)
Derivative Financial Instruments and Fair Value Measurements (Tables)
Share-Based Compensation (Tables)
Business Segments (Tables)
Supplemental Cash Flow Information (Tables)
Related Party Transactions (Tables)
Notes Details
Organization and Nature of Business (Details)
Inventories (Details)
Property, Plant and Equipment - Summary of Property, Plant, and Equipment (Details)
Property, Plant and Equipment - Additional Information (Details)
Equity Method Investments - Additional Information (Details)
Equity Method Investments - Schedule of Equity Method Investments (Details)
Leases - Additional Information (Details)
Leases - Balance Sheet Summary (Details)
Leases - Lease Expense (Details)
Leases - Lease Terms and Discount Rates (Details)
Leases - Remaining Minimum Lease Payments (Details)
Other Current Liabilities (Details)
Long-Term Debt and Finance Lease Obligations - Schedule of Long-term Debt (Details)
Long-Term Debt and Finance Lease Obligations - Credit Agreement (Details)
Revenue - Revenue Disaggregated by Major Product (Details)
Revenue - Remaining Performance Obligation (Details)
Revenue - Deferred Revenue (Details)
Derivative Financial Instruments and Fair Value Measurements - Outstanding Positions Held (Details)
Derivative Financial Instruments and Fair Value Measurements - Additional Information (Details)
Derivative Financial Instruments and Fair Value Measurements - Schedule of Realized And Unrealized (Losses) Gains on Derivatives (Details)
Derivative Financial Instruments and Fair Value Measurements - Schedule of Offsetting Assets and Liabilities (Details)
Derivative Financial Instruments and Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details)
Share-Based Compensation (Details)
Commitments and Contingencies - Crude Oil Supply Agreement (Details)
Commitment and Contingencies - 45Q Transaction (Details)
Commitments and Contingencies - RFS (Details)
Commitments and Contingencies - Litigation (Details)
Business Segments - Additional Information (Details)
Business Segments - Summary of Operating Results and Capital Expenditures by Segment (Details)
Supplemental Cash Flow Information - Schedule of Cash Flows Related to Income Taxes, Interest, Leases, Capital Expenditures, and Deferred Financing Costs Included in Accounts Payable, and Non-Cash Dividends (Details)
Supplemental Cash Flow Information - Cash, Cash Equivalents, and Restricted Cash (Details)
Related Party Transactions - Expenses from Related Parties (Details)
Related Party Transactions - Dividends to CVR Energy Stockholders (Details)
Related Party Transactions - Distributions to CVR Partners' Unitholders (Details)
All Reports