XML 72 R31.htm IDEA: XBRL DOCUMENT
v3.22.2

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of share-based compensation expense | A summary of compensation expense during the three and six months ended June 30, 2022 and 2021 is presented below:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Performance Unit Awards | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (3) |
CVR Partners - Phantom Unit Awards | (3) |  |  | 7 |  |  | 11 |  |  | 12 |
Incentive Unit Awards | 14 |  |  | 5 |  |  | 25 |  |  | 11 |
Total share-based compensation expense | $ | 11 |  |  | $ | 12 |  |  | $ | 36 |  |  | $ | 20 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration