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Acquisition Purchase Price Allocation Table (Details) (USD $)
In Millions, unless otherwise specified
10 Months Ended 12 Months Ended
Nov. 15, 2010
Tropicana [Member]
May 04, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
Dec. 31, 2010
Gaming Segment [Member]
Tropicana [Member]
Nov. 15, 2010
Gaming Segment [Member]
Tropicana [Member]
Preliminary purchase price allocation: [Abstract]        
Cash and cash equivalents       $ 164
Restricted cash       18
Accounts receivable, net       35
Property, plant and equipment, net   2,587   424
Intangible assets   358   79
Other assets       86
Assets acquired       806
Accounts payable       62
Accrued expenses and other liabilities       97
Debt   (912)   134
Deferred tax liabilities   (827)    
Other assets and liabilities, net   805    
Liabilities assumed       293
Fair value of identifiable net assets acquired   2,011   513
Fair value of non-controlling interests   (773)   237 [1]
business combination, net assets acquired net of non-controlling interest       276
IEP Parties equity interest in CVR prior to acquisition of controlling interest   378 [2]   251
Business Acquisition, Cost of Acquired Entity, Cash Paid   1,754.0   9.0
Fair value basis upon acquisition of controlling interest in Tropicana       260
Gain on acquisition 74   16 [3]  
Business Acquisition, Purchase Price Allocation, Goodwill Amount   894    
Total purchase price   $ 2,132    
Noncontrolling interest, ownership percentage by noncontrolling owners of consolidated subsidiary       48.55%
Business combination, lack of control discount       5.00%
[1] Fair value of non-controlling interests was based on the fair value of Tropicana's equity multiplied by 48.55%, the portion owned by the non-controlling interests, less a discount of 5% attributed to the lack of control and marketability due to the fact that non-controlling interests are held by public shareholders who do not have the ability to directly affect the cash flows of Tropicana. The 5% discount was based on the average trading price of all U.S. closed-end funds compared to their net asset values as of November 15, 2010 (date of acquisition).
[2] Based on the Offer price of $30 per share of CVR common stock.
[3] Included in other income (loss), net in our consolidated statements of operations.