XML 51 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-Based Compensation        
Total Share-Based Compensation Expense $ 11 $ 3 $ 12 $ 7
Incentive Unit Awards        
Share-Based Compensation        
Total Share-Based Compensation Expense 3 1 2 3
CVR Energy LTIP | Performance Unit Award        
Share-Based Compensation        
Total Share-Based Compensation Expense 1 1 2 2
CVR Partners | CVR Partners LTIP | Phantom Units Award        
Share-Based Compensation        
Total Share-Based Compensation Expense 1 0 1 0
CVR Refining | CVR Refining LTIP | Phantom Units Award        
Share-Based Compensation        
Total Share-Based Compensation Expense $ 6 $ 1 $ 7 $ 2