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Share-Based Compensation (Tables)
 12 Months Ended
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.