XML 55 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies Commitments and Contingencies (Details) (USD $)
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 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 0 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
May 06, 2014
Principal Owners and Affiliates [Member]
Jun. 30, 2014
Principal Owners and Affiliates [Member]
Jun. 30, 2014
ACF [Member]
Dec. 31, 2013
ACF [Member]
Jun. 30, 2014
Starfire Holding Corporation [Member]
Jan. 31, 2013
Gaming Segment [Member]
Jun. 30, 2014
Gaming Segment [Member]
Jun. 30, 2013
Gaming Segment [Member]
Jun. 30, 2014
Gaming Segment [Member]
Jun. 30, 2013
Gaming Segment [Member]
Dec. 31, 2013
Gaming Segment [Member]
Jun. 30, 2014
Food Packaging Segment [Member]
Jun. 30, 2013
Food Packaging Segment [Member]
Jun. 30, 2014
Food Packaging Segment [Member]
Jun. 30, 2013
Food Packaging Segment [Member]
Jun. 30, 2014
Metals Segment [Member]
Jun. 30, 2013
Metals Segment [Member]
Jun. 30, 2014
Metals Segment [Member]
Jun. 30, 2013
Metals Segment [Member]
Jun. 30, 2014
Automotive Segment [Member]
Jun. 30, 2013
Automotive Segment [Member]
Jun. 30, 2014
Automotive Segment [Member]
Jun. 30, 2013
Automotive Segment [Member]
Dec. 31, 2013
Automotive Segment [Member]
Jun. 30, 2014
Home Fashion Segment [Member]
Jun. 30, 2013
Home Fashion Segment [Member]
Jun. 30, 2014
Home Fashion Segment [Member]
Jun. 30, 2013
Home Fashion Segment [Member]
Jun. 30, 2014
Energy Segment [Member]
Jun. 30, 2013
Energy Segment [Member]
Jun. 30, 2014
Energy Segment [Member]
Jun. 30, 2013
Energy Segment [Member]
Dec. 31, 2013
Energy Segment [Member]
Aug. 12, 2010
Tropicana [Member]
Gaming Segment [Member]
Jun. 30, 2013
CVR Energy, Inc. [Member]
Energy Segment [Member]
Jun. 30, 2013
CVR Energy, Inc. [Member]
Energy Segment [Member]
Jun. 30, 2014
PSC Metals [Member]
Metals Segment [Member]
Dec. 31, 2013
PSC Metals [Member]
Metals Segment [Member]
Jun. 30, 2014
WPH [Member]
Home Fashion Segment [Member]
Dec. 31, 2013
WPH [Member]
Home Fashion Segment [Member]
Jun. 30, 2014
Federal-Mogul [Member]
Automotive Segment [Member]
Dec. 31, 2013
Federal-Mogul [Member]
Automotive Segment [Member]
Jun. 30, 2014
Icahn Enterprises G.P. [Member]
Principal Owners and Affiliates [Member]
Dec. 31, 2008
CRNF [Member]
Energy Segment [Member]
Jun. 30, 2014
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Dec. 31, 2011
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Jun. 30, 2014
Minimum [Member]
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Jun. 30, 2014
Maximum [Member]
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Jun. 30, 2014
Settlement loss with taxing authority [Member]
Jun. 30, 2013
Settlement loss with taxing authority [Member]
Jun. 30, 2014
Settlement loss with taxing authority [Member]
Jun. 30, 2013
Settlement loss with taxing authority [Member]
Jun. 30, 2014
Settlement loss with taxing authority [Member]
Gaming Segment [Member]
Jun. 30, 2013
Settlement loss with taxing authority [Member]
Food Packaging Segment [Member]
Loss Contingencies [Line Items]                                                                                                                    
Operating Leases, Rent Expense                                                                             $ 2,000,000 $ 5,000,000                                    
Accrued environmental liabilities                                               14,000,000   14,000,000   14,000,000         1,000,000   1,000,000   2,000,000       28,000,000 29,000,000 1,000,000 1,000,000                            
Possible material additional losses, above and beyond best estimate of required remediation costs                                                                                         44,000,000                          
Compensatory damages sought                                                                           100,000,000                                        
Tax refund as result of Trop AC tax appeal settlement                   50,000,000                                                                                                
Other income, net 13,000,000 96,000,000 48,000,000 51,000,000             1,000,000 0 38,000,000 0   0 (24,000,000) (15,000,000) (24,000,000) (1,000,000) 0 0 0 (28,000,000) 0 (19,000,000) (33,000,000)   0 1,000,000 1,000,000 1,000,000 36,000,000 119,000,000 145,000,000 105,000,000                                 0 (23,000,000) 32,000,000 (23,000,000) 32,000,000 (23,000,000)
Average increase in annual property tax expense                                                                                               11,000,000                    
Number of scrap processing facilities requiring refrigerant extraction services                                                                                                 11                  
Number of years refrigerant extraction services must be offered at scrap processing facilities                                                                                                 3 years                  
Costs associated with required injunctive relief, high estimate                                                                                                     800,000 1,700,000            
Civil penalty assessed and paid                                                                                                   199,000                
Affiliate ownership in parent company general partner                                                                                             100.00%                      
Affiliate ownership interest         88.20% 88.20%                                                                                                        
Defined Benefit Plan, Funded Status of Plan             450,000,000 592,000,000                                                                                                    
Ownership Percentage by Mr. Icahn                 99.40%                                                                                                  
Subsidiary Indemnity Agreement, Pension Funding Contingencies As A Result of Being In The Controlled Group, Distribution Limitation, Net Worth Floor                 250,000,000                                                                                                  
Asset Retirement Obligation                                                                                         26,000,000 26,000,000                        
Tax to be paid as result of Trop AC tax appeal settlement                             2,000,000                                                                                      
Real estate tax credits used                             16,000,000                                                                                      
Professional Fees                             $ 4,000,000