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v3.3.1.900

Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2015
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, 2015, 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 |
Granted | 347,811 |  |  | 20.38 |  |  |
Vested | (160,120 | ) |  | 19.33 |  |  |
Forfeited | (18,264 | ) |  | 19.69 |  |  |
Non-vested at December 31, 2015 | 604,942 |  |  | $ | 19.64 |  |  | $ | 11.5 |
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 units activity and changes during the years ended December 31, 2015, 2014 and 2013 is presented below:
| Restricted Shares |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | — |  |  | — |  |  |
Vested | (43,085 | ) |  | 45.55 |  |  |
Forfeited | (4,327 | ) |  | 47.68 |  |  |
Non-vested at December 31, 2015 | 599 |  |  | $ | 57.23 |  |  | $ | — |
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, 2015, 2014 and 2013 is presented below:
| Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | 245,199 |  |  | 7.87 |  |  |
Vested | (94,854 | ) |  | 12.55 |  |  |
Forfeited | (2,388 | ) |  | 10.99 |  |  |
Non-vested at December 31, 2015 | 391,903 |  |  | $ | 8.71 |  |  | $ | 3.1 |
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, 2015, 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 |
Granted | 302,319 |  |  | 20.40 |  |  |
Vested | (136,531 | ) |  | 19.26 |  |  |
Forfeited | (58,144 | ) |  | 18.87 |  |  |
Non-vested at December 31, 2015 | 511,591 |  |  | $ | 19.68 |  |  | $ | 9.7 |

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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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