XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details 5) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
CVR Refining, LP
CVR Refining Long Term Incentive Plan
trading_day
Sep. 30, 2014
CVR Refining, LP
CVR Refining Long Term Incentive Plan
Phantom Unit Plan
Sep. 30, 2014
CVR Refining, LP
CVR Refining Long Term Incentive Plan
Phantom Unit Plan
Sep. 30, 2014
CVR Refining, LP
CVR Refining Long Term Incentive Plan
Phantom Unit Plan
Personnel Accruals
Share-Based Compensation            
Common stock authorized for issuance (in shares)     11,070,000      
Vesting period     3 years      
Vesting rights percentage     33.33%      
Number of share right to receive cash payment on vesting equal to fair market value is received per award     1      
Period for determination of cash payment value     10      
Unrecognized compensation cost       $ 2.6 $ 2.6  
Weighted-average period for amortization of unrecognized compensation cost         1 year 2 months 12 days  
Compensation expense       0.6 2.1  
Liability for unvested restricted share awards $ 49.5 $ 45.8       $ 2.1