XML 98 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Compensation Arrangements (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 12 Months Ended
Mar. 31, 2010
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2012
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2011
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Mar. 23, 2010
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
Dec. 31, 2013
Energy Segment [Member]
CVR Energy, Inc. [Member]
May 04, 2012
Energy Segment [Member]
CVR Energy, Inc. [Member]
cash_contingent_payments
Dec. 31, 2011
Options Connected to Deferred Compensation [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2012
Maximum [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2011
Maximum [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Dec. 31, 2012
Black Scholes [Member]
Stock Options [Member]
Automotive Segment [Member]
Retired President and Chief Executive Officer [Member]
Federal-Mogul [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Stock options (number)   4,000,000                 0
Stock options, revised fair value reclassified to equity $ 27                    
Compensation expense related to stock options   0     33 13          
Intrinsic value of stock options     0                
Deferred compensation agreement, current liability, gross   10                  
Deferred compensation agreement, number of shares used in cash payout calculation   500,000                  
Stock price (in ones)       $ 19.46              
Deferred compensation expense                 1 1  
Deferred compenstion intrinsic value               10      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price                     $ 19.50
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate                     60.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate                     0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate                     0.17%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value                     1 year 6 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value                     $ 8,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value                     8
Share price, CVR acquisition (in ones)             $ 30        
Number of cash contingent payment rights (in ones)             1        
Additional share-based compensation expense from revaluing unvested shares to fair value         12            
Unrecognized compensation cost related to restricted shares         5            
Liability for unvested restricted stock awards         20 9          
Cash paid to settle liability-classified awards upon vesting         $ 22 $ 24