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Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2013
Share-based Compensation |
Summary of restricted stock and restricted stock units grant activity and changes | A summary of restricted stock and restricted stock units (collectively "restricted shares") grant activity and changes during the years ended December 31, 2013, 2012 and 2011 is presented below:
| Restricted Shares |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
Non-vested at December 31, 2010 | 1,369,182 |  |  | $ | 10.94 |  |  | $ | 20.8 |
Granted | 826,959 |  |  | 18.79 |  |  |  |
Vested | (557,355 | ) |  | 11.83 |  |  |  |
Forfeited | (4,632 | ) |  | 8.67 |  |  |  |
Non-vested at December 31, 2011 | 1,634,154 |  |  | $ | 14.61 |  |  | $ | 30.6 |
Granted | 318,508 |  |  | 43.66 |  |  |  |
Vested | (740,811 | ) |  | 13.59 |  |  |  |
Forfeited | (66,240 | ) |  | 16.54 |  |  |  |
Non-vested at December 31, 2012 | 1,145,611 |  |  | $ | 23.24 |  |  | $ | 55.9 |
Granted | 2,600 |  |  | 54.75 |  |  |  |
Vested | (709,959 | ) |  | 18.73 |  |  |  |
Forfeited | (78,700 | ) |  | 42.80 |  |  |  |
Non-vested at December 31, 2013 | 359,552 |  |  | $ | 28.09 |  |  | $ | 15.6 |
Summary of activity and price information regarding stock options granted | Activity and price information regarding CVR's stock options granted are summarized as follows:
| Shares |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term
Outstanding, December 31, 2010 | 22,900 |  |  | $ | 18.03 |  |  | 8.35 |
Granted | — |  |  | — |  |  |  |
Exercised | — |  |  | — |  |  |  |
Forfeited | — |  |  | — |  |  |  |
Expired | — |  |  | — |  |  |  |
Outstanding, December 31, 2011 | 22,900 |  |  | $ | 18.03 |  |  | 7.35 |
Granted | — |  |  | — |  |  |  |
Exercised | (22,900 | ) |  | — |  |  |  |
Forfeited | — |  |  | — |  |  |  |
Expired | — |  |  | — |  |  |  |
Outstanding, December 31, 2012 | — |  |  | $ | — |  |  | — |
Incentive Unit Award |
Share-based Compensation |
Schedule of share-based compensation activity | A summary of incentive unit grant activity and changes during the year ended December 31, 2013 is presented below:
| Incentive Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
Non-vested at December 31, 2012 | — |  |  | $ | — |  |  | $ | — |
Granted | 251,431 |  |  | 22.62 |  |  |
Vested | — |  |  | — |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2013 | 251,431 |  |  | $ | 22.62 |  |  | $ | 5.7 |
CVR Partners' Long-Term Incentive Plan |
Share-based Compensation |
Summary of common units and phantom units activity | A summary of common units and phantom units (collectively "units") activity and changes under the CVR Partners LTIP during the years ended December 31, 2013, 2012 and 2011 is presented below:
| Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
Non-vested at April 13, 2011 | — |  |  | $ | — |  |  | $ | — |
Granted | 200,647 |  |  | 22.34 |  |  |
Vested | (36,076 | ) |  | 19.36 |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2011 | 164,571 |  |  | $ | 22.99 |  |  | $ | 4.1 |
Granted | 95,370 |  |  | 24.53 |  |  |
Vested | (58,129 | ) |  | 23.08 |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2012 | 201,812 |  |  | $ | 23.70 |  |  | $ | 5.1 |
Granted | 58,536 |  |  | 16.13 |  |  |
Vested | (89,229 | ) |  | 23.24 |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2013 | 171,119 |  |  | $ | 21.34 |  |  | $ | 2.8 |
Long Term Incentive Plan - CVR Refining |
Share-based Compensation |
Schedule of share-based compensation activity | A summary of phantom unit activity and changes under the CVR Refining LTIP during the year ended December 31, 2013 is presented below:
| Phantom Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
Non-vested at January 16, 2013 | — |  |  | $ | — |  |  | $ | — |
Granted | 187,177 |  |  | 21.55 |  |  |
Vested | — |  |  | — |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2013 | 187,177 |  |  | $ | 21.55 |  |  | $ | 4.2 |
CALLC, CALLC II and CALLC III |
Share-based Compensation |
Schedule of key information for share-based compensation plans related to override units | The following table provides key information for the share-based compensation plans related to the override units of CALLC, CALLC II, and CALLC III.
| Benchmark Value (per Unit) |  | Original Awards Issued |  |  |  | *Compensation Expense for the Year Ended December 31,
Award Type | Grant Date |  | 2011
|  |  |  |  |  |  | (in millions)
Override Value Units | $ | 11.31 |  |  | 1,839,265 |  |  | June 2005 |  | $ | 5.0 |
Override Value Units | $ | 34.72 |  |  | 144,966 |  |  | December 2006 |  | 0.4 |
Override Units | $ | 10.00 |  |  | 642,219 |  |  | February 2008 |  | 0.2 |
|  |  |  |  | Total |  | $ | 5.6 |
_______________________________________
* | As CVR Energy's common stock price increased or decreased, compensation expense associated with the unvested CALLC and CALLC II override units increased or was reversed in correlation with the calculation of the fair value under the probability-weighted expected return method.

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- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + 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)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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