XML 63 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Restricted cash [Member]
Dec. 31, 2011
Restricted cash [Member]
Dec. 31, 2012
Automotive Segment [Member]
Dec. 31, 2011
Automotive Segment [Member]
Dec. 31, 2010
Automotive Segment [Member]
Dec. 31, 2012
Energy Segment [Member]
Dec. 31, 2012
Nitrogen Fertilizer [Member]
Energy Segment [Member]
Dec. 31, 2012
Maximum [Member]
Dec. 31, 2012
Maximum [Member]
Refineries [Member]
Energy Segment [Member]
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Minimum [Member]
Refineries [Member]
Energy Segment [Member]
Schedule of Significant Accounting Policies [Line Items]                          
Cash held at consolidated affiliated partnerships and restricted cash $ 1,419 $ 4,979 $ 700 $ 4,800 $ 0 $ 0   $ 0          
Debt 8,548 6,473     2,805 2,798   926          
Fair value of long-term debt 8,600 6,500                      
Planned major maintenance               107          
Planned major maintenance, frequency (in years)                 2 years   5 years   4 years
Special profits interest allocations percentage                   2.50%   1.50%  
Incentive allocation percentage                   25.00%   15.00%  
Research and development expense         $ 179 $ 172 $ 156