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Acquisition Purchase Price Allocation Table (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
May 04, 2012
CVR Energy, Inc. [Member]
Sep. 30, 2012
Energy Segment [Member]
Dec. 31, 2011
Energy Segment [Member]
May 04, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
Business Acquisition [Line Items]            
Cash paid for acquisition of CVR     $ 1,754      
IEP Parties equity interest in CVR prior to acquisition of controlling interest     378 [1]      
Property, plant and equipment           2,587
Intangible assets           358
Debt           (912)
Deferred tax liabilities           (827)
Other assets and liabilities, net           805
Fair value of identifiable net assets acquired           2,011
Fair value of non-controlling interests           (773)
Goodwill 2,042 1,127   894 0 894
Total purchase price     $ 2,132     $ 2,132
[1] Based on the Offer price of $30 per share of CVR common stock.