XML 62 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Share-Based Compensation |
Summary of restricted stock units grant activity and changes |
|  | Shares |  | Weighted-Average Grant-Date Fair Value |
--- | --- | --- | --- | --- | ---
Non-vested at January 1, 2013 |  |  | 1,145,611 |  | $ | 23.24 |
Granted |  |  | — |  |  | — |
Vested |  |  | (3,198 | ) |  | 27.51 |
Forfeited |  |  | (1,666 | ) |  | 17.24 |
Non-vested at March 31, 2013 |  |  | 1,140,747 |  | $ | 23.24 |
CVR Partners' Long-Term Incentive Plan |
Share-Based Compensation |
Summary of common units and phantom units activity |
|  | Units |  | Weighted-Average Grant-Date Fair Value |
--- | --- | --- | --- | --- | ---
Non-vested at January 1, 2013 |  |  | 201,812 |  | $ | 23.70 |
Granted |  |  | — |  |  | — |
Vested |  |  | — |  |  | — |
Forfeited |  |  | — |  |  | — |
Non-vested at March 31, 2013 |  |  | 201,812 |  | $ | 23.70 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock. + References No definition available. + Details
Name: | cvi_ScheduleOfNonvestedRestrictedStockActivityTableTextBlock
Namespace Prefix: | cvi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration