XML 54 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies Commitments and Contingencies (Details) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Principal Owners and Affiliates [Member]
Sep. 30, 2014
ACF [Member]
Dec. 31, 2013
ACF [Member]
Sep. 30, 2014
Starfire Holding Corporation [Member]
Jan. 31, 2013
Gaming Segment [Member]
Sep. 30, 2014
Gaming Segment [Member]
Sep. 30, 2013
Gaming Segment [Member]
Sep. 30, 2014
Gaming Segment [Member]
Sep. 30, 2013
Gaming Segment [Member]
Dec. 31, 2013
Gaming Segment [Member]
Sep. 30, 2014
Food Packaging Segment [Member]
Sep. 30, 2013
Food Packaging Segment [Member]
Sep. 30, 2014
Food Packaging Segment [Member]
Sep. 30, 2013
Food Packaging Segment [Member]
Sep. 30, 2014
Metals Segment [Member]
Sep. 30, 2013
Metals Segment [Member]
Sep. 30, 2014
Metals Segment [Member]
Sep. 30, 2013
Metals Segment [Member]
Sep. 30, 2014
Automotive Segment [Member]
Sep. 30, 2013
Automotive Segment [Member]
Sep. 30, 2014
Automotive Segment [Member]
Sep. 30, 2013
Automotive Segment [Member]
Dec. 31, 2013
Automotive Segment [Member]
Sep. 30, 2014
Home Fashion Segment [Member]
Sep. 30, 2013
Home Fashion Segment [Member]
Sep. 30, 2014
Home Fashion Segment [Member]
Sep. 30, 2013
Home Fashion Segment [Member]
Sep. 30, 2014
Energy Segment [Member]
Sep. 30, 2013
Energy Segment [Member]
Sep. 30, 2014
Energy Segment [Member]
Sep. 30, 2013
Energy Segment [Member]
Dec. 31, 2013
Energy Segment [Member]
Aug. 12, 2010
Tropicana [Member]
Gaming Segment [Member]
Sep. 30, 2013
CVR Energy, Inc. [Member]
Energy Segment [Member]
Sep. 30, 2013
CVR Energy, Inc. [Member]
Energy Segment [Member]
Sep. 30, 2014
PSC Metals [Member]
Metals Segment [Member]
Dec. 31, 2013
PSC Metals [Member]
Metals Segment [Member]
Sep. 30, 2014
WPH [Member]
Home Fashion Segment [Member]
Dec. 31, 2013
WPH [Member]
Home Fashion Segment [Member]
Sep. 30, 2014
Federal-Mogul [Member]
Automotive Segment [Member]
Dec. 31, 2013
Federal-Mogul [Member]
Automotive Segment [Member]
Sep. 30, 2014
Icahn Enterprises G.P. [Member]
Principal Owners and Affiliates [Member]
Dec. 31, 2008
CRNF [Member]
Energy Segment [Member]
Sep. 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]
Sep. 30, 2014
Minimum [Member]
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Sep. 30, 2014
Maximum [Member]
Cleveland OH Scrap Processing Facility [Member]
PSC Metals [Member]
Metals Segment [Member]
Sep. 30, 2014
GOLDMAN SACH MTF [Member]
CVR Energy, Inc. [Member]
Energy Segment [Member]
Sep. 30, 2014
Deutsche Bank [Member]
CVR Energy, Inc. [Member]
Energy Segment [Member]
Sep. 30, 2014
Settlement loss with taxing authority [Member]
Sep. 30, 2013
Settlement loss with taxing authority [Member]
Sep. 30, 2014
Settlement loss with taxing authority [Member]
Sep. 30, 2013
Settlement loss with taxing authority [Member]
Sep. 30, 2014
Settlement loss with taxing authority [Member]
Gaming Segment [Member]
Sep. 30, 2013
Settlement loss with taxing authority [Member]
Food Packaging Segment [Member]
Loss Contingencies [Line Items]                                                                                                                      
Insurance Settlements Receivable                                                               $ 1,000,000   $ 1,000,000                                                  
Operating Leases, Rent Expense                                                                           2,000,000 7,000,000                                        
Litigation Settlement, Amount                                                                                                       22,600,000 22,700,000            
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                                                                                       42,000,000                              
Compensatory damages sought                                                                         100,000,000                                            
Tax refund as result of Trop AC tax appeal settlement                 50,000,000                                                                                                    
Other income, net 45,000,000 84,000,000 93,000,000 135,000,000           (1,000,000) 0 37,000,000 0   (1,000,000) (1,000,000) (16,000,000) (25,000,000) 1,000,000 0 1,000,000 0 18,000,000 (4,000,000) (1,000,000) (37,000,000)   2,000,000 2,000,000 3,000,000 3,000,000 26,000,000 79,000,000 171,000,000 184,000,000                                     0 0 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                      
Accident repair cost                                                               6,000,000   6,000,000                                                  
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         88.30%                                                                                                            
Defined Benefit Plan, Funded Status of Plan           443,000,000 592,000,000                                                                                                        
Ownership Percentage by Mr. Icahn               99.40%                                                                                                      
Asset Retirement Obligation                                                                                       25,000,000 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                                                                                          
Planned major maintenance                                                               6,000,000   6,000,000                                                  
Subsidiary Indemnity Agreement, Pension Funding Contingencies As A Result of Being In The Controlled Group, Distribution Limitation, Net Worth Floor               $ 250,000,000