XML 31 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2007
CALLC Pre Split
entity
Feb. 28, 2011
CALLC Post Split
Feb. 28, 2011
CALLC II
Dec. 31, 2011
CALLC, CALLC II and CALLC III
Jun. 30, 2005
Override Value Units (a)
CALLC, CALLC II and CALLC III
Dec. 31, 2011
Override Value Units (a)
CALLC, CALLC II and CALLC III
Dec. 31, 2006
Override Value Units (b)
CALLC, CALLC II and CALLC III
Dec. 31, 2011
Override Value Units (b)
CALLC, CALLC II and CALLC III
Feb. 29, 2008
Override Units (c)
CALLC, CALLC II and CALLC III
Dec. 31, 2011
Override Units (c)
CALLC, CALLC II and CALLC III
Dec. 31, 2013
Override Units (c)
CALLC III
Dec. 31, 2012
Override Units (c)
CALLC III
Dec. 31, 2011
Override Units (c)
CALLC III
Nov. 30, 2010
Phantom Unit Appreciation Plan
Jun. 30, 2011
Phantom Unit Appreciation Plan
Mar. 31, 2011
Phantom Unit Appreciation Plan
Dec. 31, 2013
Phantom Unit Appreciation Plan
plan
Dec. 31, 2012
Phantom Unit Appreciation Plan
Dec. 31, 2011
Phantom Unit Appreciation Plan
Share-based Compensation                                      
Number of entities into which the limited liability company was split 2                                    
Number of shares of common stock sold pursuant to a registered public offering   11,759,023 15,113,254                                
Key information for the share-based compensation plans related to the override units of CALLC, CALLC II and CALLC III                                      
Benchmark Value (per unit)         $ 11.31   $ 34.72   $ 10.00                    
Original Award Issued (in shares)         1,839,265   144,966   642,219                    
Compensation Expense       $ 5,600,000 [1]   $ 5,000,000 [1]   $ 400,000 [1]   $ 200,000 [1]             $ 0 $ 0 $ 10,600,000
Compensation not yet recognized                     0 0 0            
Number of phantom unit appreciation plans                                 2    
Payments to phantom unit holders                           3,600,000 9,200,000 20,100,000      
Unrecognized compensation cost                                 $ 0 $ 0 $ 0
[1] 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.