XML 70 R19.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation
 9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Share-Based Compensation
(11) Share-Based Compensation
A summary of compensation expense during the three and nine months ended September 30, 2025 and 2024 is presented below:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in millions)2025202420252024
CVR Partners - Phantom Unit Awards$2 $1 $4 $3 
Incentive Unit Awards17 2 33 10 
Total share-based compensation expense$19 $3 $37 $13