XML 98 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Dec. 31, 2011
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2012
ARL [Member]
Jun. 30, 2012
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2011
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2012
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2011
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2012
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Investment-Related Expenses [Member]
Jun. 30, 2011
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Investment-Related Expenses [Member]
Jun. 30, 2012
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Investment-Related Expenses [Member]
Jun. 30, 2011
Icahn Capital [Member]
Principal Owners and Affiliates [Member]
Investment-Related Expenses [Member]
Jun. 30, 2012
Icahn Capital [Member]
Investment Funds [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2011
Icahn Capital [Member]
Investment Funds [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2012
Icahn Capital [Member]
Investment Funds [Member]
Expense Sharing Agreement [Member]
Jun. 30, 2011
Icahn Capital [Member]
Investment Funds [Member]
Expense Sharing Agreement [Member]
May 07, 2012
IEP Energy [Member]
Principal Owners and Affiliates [Member]
Jun. 30, 2012
Investment Funds [Member]
Principal Owners and Affiliates [Member]
Dec. 31, 2011
Investment Funds [Member]
Principal Owners and Affiliates [Member]
Jun. 30, 2012
ARI [Member]
ARL [Member]
Dec. 31, 2011
ARI [Member]
ARL [Member]
Jun. 30, 2012
ARI [Member]
ARL [Member]
Railcar Services [Member]
Jun. 30, 2011
ARI [Member]
ARL [Member]
Railcar Services [Member]
Jun. 30, 2012
ARI [Member]
ARL [Member]
Railcar Services [Member]
Jun. 30, 2011
ARI [Member]
ARL [Member]
Railcar Services [Member]
Jun. 30, 2012
ARI [Member]
ARL [Member]
Railcars Sales [Member]
Jun. 30, 2011
ARI [Member]
ARL [Member]
Railcars Sales [Member]
Jun. 30, 2012
ARI [Member]
ARL [Member]
Railcars Sales [Member]
Jun. 30, 2011
ARI [Member]
ARL [Member]
Railcars Sales [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Professional Services [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Professional Services [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Professional Services [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Professional Services [Member]
Dec. 31, 2011
Icahn Enterprises Holdings [Member]
Principal Owners and Affiliates [Member]
Professional Services [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Other Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
Other Affiliates [Member]
Non-exclusive use of office space expense [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
XO Holdings [Member]
Telecommunication Services [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
XO Holdings [Member]
Telecommunication Services [Member]
Jun. 30, 2012
Icahn Enterprises Holdings [Member]
XO Holdings [Member]
Telecommunication Services [Member]
Jun. 30, 2011
Icahn Enterprises Holdings [Member]
XO Holdings [Member]
Telecommunication Services [Member]
Jun. 30, 2012
Principal Owners and Affiliates [Member]
Dec. 31, 2011
Principal Owners and Affiliates [Member]
May 07, 2012
Principal Owners and Affiliates [Member]
IEP Energy [Member]
Jun. 30, 2012
Principal Owners and Affiliates [Member]
IEP Energy [Member]
Related Party Transaction [Line Items]                                                                                                  
Expenses charged by related party           $ 0.4 $ 0.2 $ 0.9 $ 0.4 $ 0.3 $ 0.3 $ 1.0 $ 1.0 $ 7.0 $ 4.0 $ 11.0 $ 4.0                           $ 1.0 $ 1.0 $ 1.0 $ 1.0 $ 0.4 $ 0.6 $ 0.8 $ 1.2   $ 0 $ 0 $ 0.2 $ 0.1 $ 0.4 $ 0.3        
Capital contributions by non-controlling interests in subsidiary (Shares)                                   4,566,546                                                              
Capital contributions by non-controlling interests in subsidiary                                   137                                                              
Affiliate ownership interest                                                                                           93.00% 92.60% 6.40% 6.40%
Liability balances due to related party     0.1 0                                                                                          
Investments, fair value                                     3,500 3,200                                                          
Settlement of deferred management fee                                     192                                                            
Deferred Management Fee                                       188                                                          
Term of service agreement (in years)         3 years                                                                                        
Renewal period of service agreement (in years)         1 year                                                                                        
Written notice requirment period to terminate services agreement (in days)         60 days                                                                                        
Related Party Transaction, Other Revenues from Transactions with Related Party                                             6 7 11 12                                              
Revenue from Related Parties                                                     11 0 11 1                                      
Accounts receivable due from related parties                                         9 4                                                      
Accrued expenses and other liabilities $ 1,554.0 $ 1,317.0                                                                 $ 0.1   $ 0.1   $ 1.0