v3.25.2
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Income Tax Contingency [Line Items]              
Payments of tax made on behalf of non-controlling members $ 2,000,000       $ 4,000,000 $ 0  
Uncertain tax positions 0       0   $ 0
Related reserves $ 0       $ 0   0
Effective income tax rate, expense (benefit) 0.00%   1.10%   0.30% 0.00%  
Amount of cash savings as a result of tax attributes created from sales/exchanges, percent 0.85       0.85    
Remaining tax benefits, percent 0.15       0.15    
Tax receivable agreement, liability $ 131,000,000       $ 131,000,000   82,000,000
Tax receivable agreement liability, current 48,000,000       48,000,000   17,000,000
Tax receivable agreement, liability, noncurrent 83,000,000       83,000,000   65,000,000
Tax receivable agreement payments         17,000,000 $ 0  
Tax receivable agreement, unrecorded liability 2,000,000,000       2,000,000,000    
Related Party              
Income Tax Contingency [Line Items]              
Payments of tax made on behalf of non-controlling members 1,000,000       3,000,000    
Tax receivable agreement, liability 98,000,000       98,000,000   $ 61,000,000
Tax receivable agreement payments         13,000,000    
Carvana Group              
Income Tax Contingency [Line Items]              
Establishment of deferred tax assets related to increases in tax basis in Carvana Group 64,000,000 $ 3,000,000 $ 25,000,000 $ 1,000,000      
Carvana Group | Additional Paid-in Capital              
Income Tax Contingency [Line Items]              
Establishment of deferred tax assets related to increases in tax basis in Carvana Group 64,000,000 $ 3,000,000 25,000,000 $ 1,000,000      
LLC Unit Exchanges | Carvana Group | Additional Paid-in Capital              
Income Tax Contingency [Line Items]              
Establishment of deferred tax assets related to increases in tax basis in Carvana Group $ 64,000,000   $ 25,000,000   $ 67,000,000 $ 26,000,000