XML 23 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation (Details 3) (CVR Energy Long Term Incentive Plan, Stock Options, USD $)
1 Months Ended 12 Months Ended
May 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
CVR Energy Long Term Incentive Plan | Stock Options
         
Stock option activity          
Options outstanding at the beginning of the period (in shares)     0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
22,900us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Granted (in shares)   0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Exercised (in shares) (22,900)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
    (22,900)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Forfeited (in shares)       0cvi_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitures
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Expired (in shares)       0cvi_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirations
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Options outstanding at the end of the period (in shares)       0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
22,900us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
Weighted-Average Exercise Price          
Options outstanding at the beginning of the period (in dollars per share)     $ 0.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
$ 18.03us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Granted (in dollars per share)       $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Exercised (in dollars per share)       $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Forfeited (in dollars per share)       $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Expired (in dollars per share)       $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
 
Options outstanding at the end of the period (in dollars per share)       $ 0.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
$ 18.03us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_PlanNameAxis
= cvi_CVREnergyLongTermIncentivePlanMember
Options outstanding at the end of the period       0 years 7 years 4 months 6 days