XML 96 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-Based Compensation        
Total Share-Based Compensation Expense $ 12 $ 2 $ 20 $ 1
Performance Unit Awards        
Share-Based Compensation        
Total Share-Based Compensation Expense 0 0 (3) 0
Incentive Unit Awards        
Share-Based Compensation        
Total Share-Based Compensation Expense 5 2 11 1
CVR Partners | CVR Partners LTIP | Phantom Units Award        
Share-Based Compensation        
Total Share-Based Compensation Expense $ 7 $ 0 $ 12 $ 0