XML 107 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Compensation Arrangements Narrative (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
May 04, 2012
CVR Energy, Inc. [Member]
cash_contingent_payments
Jun. 30, 2012
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Mar. 31, 2010
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Jun. 30, 2012
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2011
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Mar. 23, 2010
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Jun. 30, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
May 04, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
cash_contingent_payments
Jun. 30, 2012
Options Connected to Deferred Compensation [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2011
Options Connected to Deferred Compensation [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Jun. 30, 2011
Maximum [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Jun. 30, 2011
Maximum [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock options (number)   4,000,000   4,000,000                
Stock options, revised fair value reclassified to equity     $ 27                  
Compensation expense related to stock options       0     16          
Intrinsic value of stock options         0              
Deferred compensation agreement, current liability, gross   10   10                
Deferred compensation agreement, number of shares used in cash payout calculation   500,000   500,000                
Stock price (in ones)           $ 19.46            
Deferred compenstion intrinsic value                 10 10    
Deferred compensation expense   1   1             1 1
Share price, CVR acquisition (in ones) $ 30             $ 30        
Number of cash contingent payment rights (in ones) 1             1        
Additional share-based compensation expense from revaluing unvested shares to fair value             12          
Unrecognized compensation cost related to restricted shares             $ 23