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Share-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of share-based compensation expense | A summary of compensation expense during the three and nine months ended September 30, 2020 and 2019 is presented below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
CVR Refining - Phantom Unit Awards | — |  |  | 1 |  |  | $ | — |  |  | $ | 3 |
CVR Partners LTIP - Phantom Unit Awards | — |  |  | — |  |  | — |  |  | 2 |
Incentive Unit Awards | (1) |  |  | 2 |  |  | — |  |  | 9 |
Total Share-Based Compensation Expense | $ | (1) |  |  | $ | 3 |  |  | $ | — |  |  | $ | 14 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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