XML 13 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 3 Months Ended 9 Months Ended 51 Months Ended
Jun. 13, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jun. 13, 2013
railcar
IEP
           
Related Party Transactions            
Ownership percentage held by controlling stockholder       82.00%    
American Railcar Leasing LLC
           
Related Party Transactions            
Number of railcars leased           199
Purchase price of railcars $ 5.0          
Rent expenses   0 0.3 0.4 0.8  
AEPC
           
Related Party Transactions            
Federal income taxes due   33.7   33.7    
Federal taxes paid to AEPC under the Tax Allocation Agreement   95.0 65.1 234.0 65.1  
Navistar International Corporation | CVR Refining, LP
           
Related Party Transactions            
Number of trucks purchased   7        
Purchases from related party   0.8        
Percentage of ownership by related party   17.00%   17.00%    
Insight Portfolio Group (formerly Icahn Sourcing, LLC)
           
Related Party Transactions            
Payment to related party   $ 0   $ 0.1