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Share-Based Compensation (Details 5) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Dec. 31, 2014 USD ($) shares | Jun. 30, 2015 USD ($) shares | Jun. 30, 2014 USD ($) | Jun. 30, 2015 USD ($) trading_day shares | Jun. 30, 2014 USD ($)
Share-Based Compensation |  |  |  |  |
Liability for unvested restricted share awards | $ | $ 38.3 | $ 34.8 |  | $ 34.8 |
CVR Refining, LP | CVR Refining Long Term Incentive Plan |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Common stock authorized for issuance (in shares) |  | 11,070,000 |  | 11,070,000 |
Vesting period |  |  |  | 3 years |
Number of share right to receive cash payment on vesting equal to fair market value is received per award |  |  |  | 1 |
CVR Refining, LP | CVR Refining Long Term Incentive Plan | Phantom Unit Plan |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Unrecognized compensation cost | $ |  | $ 4.5 |  | $ 4.5 |
Weighted-average period for amortization of unrecognized compensation cost |  |  |  | 1 year 4 months 24 days |
Compensation expense | $ |  | 0.6 | $ 0.8 | $ 2.0 | $ 1.5
Granted (in shares) |  |  |  | 0 |
CVR Refining, LP | CVR Refining Long Term Incentive Plan | Phantom Unit Plan | Personnel Accruals |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Liability for unvested restricted share awards | $ | $ 1.0 | $ 3.0 |  | $ 3.0 |
Tranche One | CVR Refining, LP | CVR Refining Long Term Incentive Plan |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Vesting rights percentage |  |  |  | 33.33% |
Tranche Two | CVR Refining, LP | CVR Refining Long Term Incentive Plan |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Vesting rights percentage |  |  |  | 33.33% |
Tranche Three | CVR Refining, LP | CVR Refining Long Term Incentive Plan |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Vesting rights percentage |  |  |  | 33.33% |
Executive Officer | CVR Refining, LP | CVR Refining Long Term Incentive Plan | Stock Appreciation Rights (SARs) |  |  |  |  |
Share-Based Compensation |  |  |  |  |
Vesting period |  |  |  | 3 years |
Number of share right to receive cash payment on vesting equal to fair market value is received per award |  |  |  | 1 |
Granted (in shares) | 227,927 |  |  |  |
Period for determination of cash payment value | trading_day |  |  |  | 10 |

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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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