XML 109 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

Share-Based Compensation (Tables)

12 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AwardTypeAxis=cvi_IncentiveUnitAwardMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=cvi_CVREnergyLongTermIncentivePlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=cvi_CVRPartnersLongTermIncentivePlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PlanNameAxis=cvi_CVRRefiningLongTermIncentivePlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: