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Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022 and 2021 is presented below:

			Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)			2022						2021						2022						2021
Performance Unit Awards			$	—					$	—					$	—					$	(3)
CVR Partners - Phantom Unit Awards			9						6						20						18
Incentive Unit Awards			4						5						29						16
Total share-based compensation expense			$	13					$	11					$	49					$	31

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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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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