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Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2017
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, 2017, 2016 and 2015 is presented below:
| Incentive Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | 678,469 |  |  | 9.46 |  |  |
Vested | (256,016 | ) |  | 19.69 |  |  |
Forfeited | (39,598 | ) |  | 19.52 |  |  |
Non-vested at December 31, 2016 | 987,797 |  |  | $ | 12.63 |  |  | $ | 10.3 |
Granted | 382,648 |  |  | 12.87 |  |  |
Vested | (371,731 | ) |  | 14.14 |  |  |
Forfeited | (219,453 | ) |  | 12.23 |  |  |
Non-vested at December 31, 2017 | 779,261 |  |  | $ | 12.14 |  |  | $ | 12.9 |
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, 2017, 2016 and 2015 is presented below:
| Restricted Shares |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |  |  | $ | — |
Granted | — |  |  | — |  |  |
Vested | (599 | ) |  | 57.23 |  |  |
Forfeited | — |  |  | — |  |  |
Non-vested at December 31, 2016 | — |  |  | $ | — |  |  | $ | — |
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, 2017, 2016 and 2015 is presented below:
| Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | 680,718 |  |  | 6.20 |  |  |
Vested | (292,536 | ) |  | 8.78 |  |  |
Forfeited | (8,299 | ) |  | 8.72 |  |  |
Non-vested at December 31, 2016 | 771,786 |  |  | $ | 6.47 |  |  | $ | 4.6 |
Granted | 780,372 |  |  | 3.48 |  |  |
Vested | (340,730 | ) |  | 7.01 |  |  |
Forfeited | (23,222 | ) |  | 6.49 |  |  |
Non-vested at December 31, 2017 | 1,188,206 |  |  | $ | 4.35 |  |  | $ | 3.9 |
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, 2017, 2016 and 2015 is presented below:
| Phantom Units |  | Weighted- Average Grant-Date Fair Value |  | Aggregate Intrinsic Value
|  |  |  |  | (in millions)
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 |
Granted | 644,148 |  |  | 9.43 |  |  |
Vested | (218,351 | ) |  | 19.78 |  |  |
Forfeited | (32,533 | ) |  | 19.13 |  |  |
Non-vested at December 31, 2016 | 904,855 |  |  | $ | 12.38 |  |  | $ | 9.4 |
Granted | 550,172 |  |  | 12.66 |  |  |
Vested | (349,921 | ) |  | 13.42 |  |  |
Forfeited | (118,626 | ) |  | 13.52 |  |  |
Non-vested at December 31, 2017 | 986,480 |  |  | $ | 12.03 |  |  | $ | 16.3 |

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- Definition Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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