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Share-Based Compensation - Long-Term Incentive Plan, CVR Energy (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2016 | Sep. 30, 2016
Share-Based Compensation |  |  |
Personnel accruals | $ 45,700,000 | $ 41,100,000 | $ 41,100,000
CVR Energy Long Term Incentive Plan |  |  |
Share-Based Compensation |  |  |
Common stock authorized for issuance (in shares) |  | 7,500,000 | 7,500,000
CVR Energy Long Term Incentive Plan | Stock Options |  |  |
Share-Based Compensation |  |  |
Common stock authorized for issuance (in shares) |  | 1,000,000 | 1,000,000
CVR Energy Long Term Incentive Plan | Performance Unit Awards |  |  |
Share-Based Compensation |  |  |
Awards granted (in shares) | 3,500 |  |
Cash amount granted per unit of performance factor achieved | $ 1,000 |  |
Percent of awards subject to average barrels per day crude throughput performance objective | 75.00% |  |
Percent of awards subject to average gathered crude barrels per day performance objective | 25.00% |  |
Compensation expense (benefit) |  | $ 900,000 | $ 2,600,000
CVR Energy Long Term Incentive Plan | Performance Unit Awards | Personnel Accruals |  |  |
Share-Based Compensation |  |  |
Personnel accruals |  | $ 2,600,000 | $ 2,600,000
CVR Energy Long Term Incentive Plan | Minimum | Performance Unit Awards |  |  |
Share-Based Compensation |  |  |
Performance factor | 0.00% |  |
CVR Energy Long Term Incentive Plan | Maximum | Performance Unit Awards |  |  |
Share-Based Compensation |  |  |
Performance factor | 110.00% |  |

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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 + 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 + Details
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