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Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2014
Incentive Unit Award |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of share-based compensation activity | A summary of incentive unit activity and changes during the years ended December 31, 2014 and 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 |
Granted | 332,586 |  |  | 17.81 |  |  |
Vested | (65,601 | ) |  | 22.63 |  |  |
Forfeited | (82,901 | ) |  | 22.62 |  |  |
Non-vested at December 31, 2014 | 435,515 |  |  | $ | 18.95 |  |  | $ | 7.3 |
CVR Energy Long Term Incentive Plan |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of share-based compensation activity | A summary of restricted stock and restricted stock units (collectively "restricted shares") activity and changes during the years ended December 31, 2014, 2013 and 2012 is presented below:
| Restricted Shares |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | — |  |  | — |  |  |  |
Vested | (281,684 | ) |  | 23.89 |  |  |  |
Forfeited | (29,857 | ) |  | 39.17 |  |  |  |
Non-vested at December 31, 2014 | 48,011 |  |  | $ | 45.89 |  |  | $ | 1.9 |
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, 2011 | 22,900 |  |  | $ | 18.03 |  |  | 7.35 |
Granted | — |  |  | — |  |  |  |
Exercised | (22,900 | ) |  | — |  |  |  |
Forfeited | — |  |  | — |  |  |  |
Expired | — |  |  | — |  |  |  |
Outstanding, December 31, 2012 | — |  |  | $ | — |  |  | — |
CVR Partners' Long-Term Incentive Plan |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of share-based compensation 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, 2014, 2013 and 2012 is presented below:
| Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | 198,141 |  |  | 9.44 |  |  |
Vested | (48,310 | ) |  | 20.95 |  |  |
Forfeited | (77,004 | ) |  | 23.49 |  |  |
Non-vested at December 31, 2014 | 243,946 |  |  | $ | 11.07 |  |  | $ | 2.4 |
CVR Refining Long Term Incentive Plan |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of share-based compensation activity | A summary of phantom unit activity and changes under the CVR Refining LTIP during the years ended December 31, 2014 and 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 |
Granted | 281,948 |  |  | 17.74 |  |  |
Vested | (61,002 | ) |  | 21.55 |  |  |
Forfeited | (4,176 | ) |  | 21.55 |  |  |
Non-vested at December 31, 2014 | 403,947 |  |  | $ | 18.89 |  |  | $ | 6.8 |

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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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