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Schedule I Condensed Financial Information of Parent - Statements of Operations (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Net gain from investment activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 343 | $ 1,905 | $ 814
Interest and dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95 | 117 | 191
Other loss, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (178) | (78) | (64)
Total Revenues | 4,241 | [1],[2] | 4,503 | [1],[2] | 4,226 | [1],[2] | 2,684 | [1],[2] | 3,179 | [1],[2] | 2,443 | [1],[2] | 3,142 | [1],[2] | 3,078 | [1],[2] | 15,654 | 11,842 | 9,072
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 522 | 436 | 389
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,265 | 1,228 | 999
Total Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,008 | 10,044 | 8,319
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 727 | 1,764 | 744
Loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (1)
Net income | 66 | [1],[2] | 99 | [1],[2] | 461 | [1],[2] | 101 | [1],[2] | 636 | [1],[2] | (52) | [1],[2] | 584 | [1],[2] | 596 | [1],[2] | 727 | 1,764 | 743
Limited partners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 379 | 735 | 195
General partner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17 | 15 | 4
Icahn Enterprises Holdings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gain from investment activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 343 | 1,905 | 814
Interest and dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95 | 117 | 191
Other loss, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (178) | (78) | (63)
Total Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,654 | 11,842 | 9,073
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 521 | 435 | 387
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,265 | 1,228 | 999
Total Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,007 | 10,043 | 8,317
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 728 | 1,765 | 747
Loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (1)
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 728 | 1,765 | 746
Limited partners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 | 743 | 200
General partner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 | 8 | 2
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity earnings from non-consolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 680 | 974 | 431
Other loss, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (40)
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (284) | (224) | (192)
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 396 | 750 | 199
Limited partners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 379 | 735 | 195
General partner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17 | 15 | 4
Parent Company [Member] | Icahn Enterprises Holdings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net gain from investment activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 | 7 | 2
Interest and dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3 | 4
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (39)
Equity earnings from non-consolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 682 | 976 | 445
Other loss, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 | 14 | 11
Total Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 706 | 1,000 | 423
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 286 | 227 | 195
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23 | 22 | 26
Total Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 309 | 249 | 221
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 397 | 751 | 202
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 397 | 751 | 202
Limited partners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 | 743 | 200
General partner |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 13 | $ 8 | $ 2
[1] | We consolidated the results of CVR effective May 5, 2012.
[2] | Our second quarter 2012 results were restated due to (i) a purchase price allocation adjustment of $23 million related to an inventory step-up made during the fourth quarter 2012 related to the CVR acquisition and the common control impact of Mr. Icahn's transfer of his interest in IEP Energy to us made in the third quarter of 2012 and (ii) an adjustment of $21 million for a derivative related to a certain investment held by the Holding Company.

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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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