XML 76 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation (Details 1)
1 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2013
USD ($)
shares
Apr. 18, 2012
contingent_cash_payment
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Liability for unvested restricted share awards $ 45,700,000 $ 45,700,000 $ 45,700,000      
CVR Energy Long Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock authorized for issuance (in shares) | shares   7,500,000        
Shares available for issuance (in shares) | shares   6,787,341        
CVR Energy Long Term Incentive Plan | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock authorized for issuance (in shares) | shares   1,000,000        
CVR Energy Long Term Incentive Plan | Restricted stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   3 years        
Number of shares right to receive cash payment on vesting equal to fair market value is received per award (in shares) | shares   1        
Outstanding shares | shares 599 0 599 48,011 359,552  
Compensation expense   $ 0 $ 800,000 $ 2,600,000    
Cash paid to settle liability-classified awards upon vesting     $ 2,500,000 $ 9,900,000    
Granted (in shares) | shares   0 0 0    
CVR Energy Long Term Incentive Plan | Restricted stock units | Tranche One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting percentage   33.33%        
CVR Energy Long Term Incentive Plan | Restricted stock units | Tranche Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting percentage   33.33%        
CVR Energy Long Term Incentive Plan | Restricted stock units | Tranche Three            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting percentage   33.33%        
CVR Energy Long Term Incentive Plan | Restricted Stock and Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   3 years        
Offer price per share received as cash settlement on restricted stock awards vested in 2012 (in dollars per share) | $ / shares           $ 30.00
Number of non-transferable contingent cash payments right for each restricted stock awards vested in 2012 (in shares) | contingent_cash_payment           1
Executive Officer | CVR Energy Long Term Incentive Plan | Restricted stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   1 year        
Chief Executive Officer | CVR Energy Long Term Incentive Plan | Performance Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense   $ 3,500,000   $ 4,400,000 $ 3,900,000  
Cash paid to settle liability-classified awards upon vesting       6,800,000    
Granted (in shares) | shares 3,500          
Award amount per per performance factor $ 1,000          
Percentage of awards subject to objective relating to average barrels per day throughput 75.00%          
Percentage of awards subject to objective relating to average gathered crude barrels per day 25.00%          
Unrecognized compensation cost   $ 3,500,000        
Weighted-average period for amortization of unrecognized compensation cost   1 year        
Personnel Accruals | CVR Energy Long Term Incentive Plan | Restricted stock units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Liability for unvested restricted share awards $ 0 $ 0 $ 0      
Personnel Accruals | Chief Executive Officer | CVR Energy Long Term Incentive Plan | Performance Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Liability for unvested restricted share awards       $ 1,700,000    
Minimum | Chief Executive Officer | CVR Energy Long Term Incentive Plan | Performance Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance factor percentage 0.00%          
Maximum | Chief Executive Officer | CVR Energy Long Term Incentive Plan | Performance Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance factor percentage 110.00%