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Share-Based Compensation (Tables)

9 Months Ended

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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- References

No definition available.

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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

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