$IEP
ICAHN ENTERPRISES L.P. Stock $iep

$iep Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-K Financial Statement

#000081376213000018 Filed on March 15, 2013

Income Statement

Concept	2013 Q1	2012 Q4	2011 Q4
Revenue	$5.369B	$4.291B	$3.179B
YoY Change	96.74%	34.98%	30.72%
Cost Of Revenue	$3.893B	$3.580B	$1.962B
YoY Change	87.89%	82.47%	10.78%
Gross Profit	$681.0M	$376.0M	$278.0M
YoY Change	108.26%	35.25%	-57.94%
Gross Profit Margin	12.68%	8.76%	8.74%
Selling, General & Admin	$371.0M	$345.0M	$277.0M
YoY Change	20.06%	24.55%	17.37%
% of Gross Profit	54.48%	91.76%	99.64%
Research & Development			$43.00M
YoY Change			7.5%
% of Gross Profit			15.47%
Depreciation & Amortization	$170.0M	$224.0M	$114.0M
YoY Change	70.0%	96.49%	-8.8%
% of Gross Profit	24.96%	59.57%	41.01%
Operating Expenses	$371.0M	$522.0M	$423.0M
YoY Change	20.06%	23.4%	23.68%
Operating Profit	$310.0M	-$146.0M	-$145.0M
YoY Change	1622.22%	0.69%	-145.45%
Interest Expense	$145.0M	-$155.0M	-$68.00M
YoY Change	23.93%	127.94%	17.24%
% of Operating Profit	46.77%
Other Income/Expense, Net	-$45.00M	-$3.000M	-$24.00M
YoY Change	-550.0%	-87.5%	33.33%
Pretax Income	$830.0M	$41.00M	$615.0M
YoY Change	1069.01%	-93.33%	155.19%
Income Tax	$120.0M	-$60.00M	-$21.00M
% Of Pretax Income	14.46%	-146.34%	-3.41%
Net Earnings	$277.0M	$6.000M	$260.0M
YoY Change	465.31%	-97.69%	217.07%
Net Earnings / Revenue	5.16%	0.14%	8.18%
Basic Earnings Per Share
Diluted Earnings Per Share	$2.452M	$46.99K	$2.731M
COMMON SHARES
Basic Shares Outstanding	108.0M shares	104.2M shares	85.57M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q1	2012 Q4	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.861B	$4.071B	$7.257B
YoY Change	-32.45%	-43.9%	41.27%
Cash & Equivalents	$2.488B	$3.102B	$2.328B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.968B	$1.955B	$1.344B
Prepaid Expenses
Receivables	$2.078B	$2.421B	$1.454B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.907B	$8.447B	$10.06B
YoY Change	-11.16%	-15.99%	31.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.571B	$7.661B	$3.505B
YoY Change	81.97%	118.57%	1.45%
Goodwill	$2.089B	$2.082B	$1.127B
YoY Change	85.2%	84.74%	-0.18%
Intangibles	$1.180B	$1.206B	$899.0M
YoY Change	32.73%	34.15%	-10.01%
Long-Term Investments	$7.690B	$5.491B	$8.938B
YoY Change	30.87%	-38.57%	19.65%
Other Assets
YoY Change
Total Long-Term Assets	$18.35B	$17.49B	$15.08B
YoY Change	50.88%	15.94%	10.06%
TOTAL ASSETS
Total Short-Term Assets	$7.907B	$8.447B	$10.06B
Total Long-Term Assets	$18.35B	$17.49B	$15.08B
Total Assets	$26.26B	$25.93B	$25.14B
YoY Change	24.67%	3.17%	17.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.772B	$1.388B	$3.141B
YoY Change	73.73%	-55.81%	44.95%
Accrued Expenses	$1.920B	$1.326B	$1.317B
YoY Change	1.11%	0.68%	-31.8%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.692B	$2.714B	$4.458B
YoY Change	26.48%	-39.12%	0.32%
LONG-TERM LIABILITIES
Long-Term Debt	$8.184B	$9.873B	$6.473B
YoY Change	11.91%	52.53%	-0.55%
Other Long-Term Liabilities	$2.058B	$2.194B	$5.816B
YoY Change	-10.83%	-62.28%	133.48%
Total Long-Term Liabilities	$10.24B	$12.07B	$12.29B
YoY Change	6.45%	-1.81%	36.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.692B	$2.714B	$4.458B
Total Long-Term Liabilities	$10.24B	$12.07B	$12.29B
Total Liabilities	$15.33B	$16.12B	$17.30B
YoY Change	22.26%	-6.86%	28.7%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00	$12.00M
YoY Change		-100.0%	0.0%
Treasury Stock Shares		0.000 shares	1.137M shares
Shareholders Equity	$5.068B	$4.669B	$3.755B
YoY Change
Total Liabilities & Shareholders Equity	$26.26B	$25.93B	$25.14B
YoY Change	24.67%	3.17%	17.8%

Cashflow Statement

Concept	2013 Q1	2012 Q4	2011 Q4
OPERATING ACTIVITIES
Net Income	$277.0M	$6.000M	$260.0M
YoY Change	465.31%	-97.69%	217.07%
Depreciation, Depletion And Amortization	$170.0M	$224.0M	$114.0M
YoY Change	70.0%	96.49%	-8.8%
Cash From Operating Activities	$71.00M	$239.0M	$135.0M
YoY Change	-16.47%	77.04%	-32.84%
INVESTING ACTIVITIES
Capital Expenditures	-$279.0M	-$319.0M	-$122.0M
YoY Change	41.62%	161.48%	7.96%
Acquisitions	$0.00
YoY Change	-100.0%
Other Investing Activities	$3.000M	-$27.00M	$138.0M
YoY Change		-119.57%	-10.39%
Cash From Investing Activities	-$355.0M	-$346.0M	$16.00M
YoY Change	47.92%	-2262.5%	-60.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$323.0M	26.00M	-32.00M
YoY Change	-124.36%	-181.25%	-106.87%
NET CHANGE
Cash From Operating Activities	$71.00M	239.0M	135.0M
Cash From Investing Activities	-$355.0M	-346.0M	16.00M
Cash From Financing Activities	-$323.0M	26.00M	-32.00M
Net Change In Cash	-$607.0M	-81.00M	119.0M
YoY Change	-151.84%	-168.07%	-83.19%
FREE CASH FLOW
Cash From Operating Activities	$71.00M	$239.0M	$135.0M
Capital Expenditures	-$279.0M	-$319.0M	-$122.0M
Free Cash Flow	$350.0M	$558.0M	$257.0M
YoY Change	24.11%	117.12%	-18.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	4214000000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	2843000000	USD
CY2012Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1383000000	USD
CY2011Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	970000000	USD
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1424000000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	1841000000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1317000000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1496000000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1483000000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1917000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-34000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-80000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	415000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	639000000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-855000000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-982000000	USD
CY2012	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	890000000	USD
CY2011	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	481000000	USD
CY2010	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	422000000	USD
CY2012	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	27000000	USD
CY2011	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	37000000	USD
CY2010	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	36000000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	62000000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	65000000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	77000000	USD
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000000	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000000	shares
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	129000000	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	71000000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	12000000	USD
CY2011Q4	us-gaap	Assets Assets	25136000000	USD
CY2012Q4	us-gaap	Assets Assets	24556000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	54000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	2000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	2000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	2000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	2000000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	45000000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2278000000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3071000000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2963000000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2256000000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-687000000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	707000000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	793000000	USD
CY2011Q4	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	257000000	USD
CY2012Q4	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	148000000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	559000000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	298000000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	245000000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	947000000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	302000000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	558000000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1506000000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	600000000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	803000000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7871000000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	12643000000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6759000000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	46000000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	157000000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	37000000	USD
CY2012Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	8548000000	USD
CY2011Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	6473000000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-238000000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-12000000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-28000000	USD
CY2011Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	861000000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1658000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1830000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2246000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	122000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	373000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	696000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	427000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	873000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1163000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	311000000	USD
CY2011	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	0.55
CY2010	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	1.00
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	167000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	146000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	180000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	412000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	441000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1550000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1403000000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1335000000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	556000000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	377000000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	263000000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	27000000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	14000000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	644000000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	115000000	USD
CY2012	us-gaap	Depreciation Depreciation	470000000	USD
CY2010	us-gaap	Depreciation Depreciation	365000000	USD
CY2011	us-gaap	Depreciation Depreciation	345000000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	548000000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	410000000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	427000000	USD
CY2012	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:28px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued ASU No. 2011-11, which amends FASB ASC Topic 210, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires companies to disclose both gross and net information about instruments and transactions eligible for offset in the statement of financial position as well as instruments and transactions subject to an agreement similar to a master netting arrangement. In January 2013, the FASB issued ASU No. 2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet (Topic 210) - Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities.</font><font style="font-family:inherit;font-size:10pt;"> This ASU limits the scope of the original guidance. These ASUs are effective retrospectively for interim and annual periods beginning on or after January 1, 2013. We anticipate that the adoption of this guidance will have minimal impact to our current disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:28px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> In February 2013, the FASB issued ASU No. 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220): Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. </font><font style="font-family:inherit;font-size:10pt;">This ASU requires an entity to provide information about amounts reclassified out of accumulated other comprehensive income by component. The guidance is effective prospectively for interim and annual periods beginning after December 15, 2012. We will adopt these additional disclosure requirements effective January 1, 2013.</font></div></div>
CY2012	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	41000000	USD
CY2011	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	48000000	USD
CY2010	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	85000000	USD
CY2012	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	0.40
CY2011Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	30000000	USD
CY2012Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	94000000	USD
CY2011Q4	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	2171000000	USD
CY2012Q4	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	0	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	15000000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-22000000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6000000	USD
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.019
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.012
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.125
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.006
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.148
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.057
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.007
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.030
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.008
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.013
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.314
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.126
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.300
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	355000000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	279000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	516000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	81000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	78000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	78000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	81000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	81000000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	840000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1270000000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	561000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	915000000	USD
CY2010	us-gaap	Gain Loss On Investments GainLossOnInvestments	814000000	USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	1488000000	USD
CY2011	us-gaap	Gain Loss On Investments GainLossOnInvestments	1927000000	USD
CY2012	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	343000000	USD
CY2010	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	814000000	USD
CY2011	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	1905000000	USD
CY2012Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-244000000	USD
CY2011Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-271000000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	2082000000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	1127000000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	930000000	USD
CY2011	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19000000	USD
CY2012Q4	us-gaap	Goodwill Gross GoodwillGross	2322000000	USD
CY2011Q4	us-gaap	Goodwill Gross GoodwillGross	1353000000	USD
CY2010Q4	us-gaap	Goodwill Gross GoodwillGross	1355000000	USD
CY2012Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	240000000	USD
CY2011Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	226000000	USD
CY2010Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	226000000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	14000000	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	38000000	USD
CY2011	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-20000000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	1000000	USD
CY2011	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-1000000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	304000000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	348000000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	327000000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	326000000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	278000000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	817000000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	455000000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	377000000	USD
CY2012	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	52000000	USD
CY2012	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	59000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	396000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	750000000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	200000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	331000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	1014000000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	544000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	646000000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	753000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1798000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	727000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1764000000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	744000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	3.75
CY2010	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	2.28
CY2011	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnit	8.35
CY2011	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	8.15
CY2010	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	2.27
CY2012	us-gaap	Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitDiluted	3.75
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1000000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.00
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	0.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit	-0.01
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.00
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.01
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.00
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9000000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-81000000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34000000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	59000000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	35000000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	235000000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	140000000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-152000000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	123000000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	185000000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	193000000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	148000000	USD
CY2012	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	2238000000	USD
CY2011	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	-927000000	USD
CY2010	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	-918000000	USD
CY2010	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	51000000	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	297000000	USD
CY2011	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	8000000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	75000000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	190000000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-32000000	USD
CY2011	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-40000000	USD
CY2012	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	116000000	USD
CY2010	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	133000000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5000000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	46000000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	56000000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1180000000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	2805000000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-3560000000	USD
CY2011	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	5000000	shares
CY2010	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	1000000	shares
CY2011Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	338000000	USD
CY2012Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	291000000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1206000000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	899000000	USD
CY2012Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	3288000000	USD
CY2011Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2026000000	USD
CY2010	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	191000000	USD
CY2012	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	95000000	USD
CY2011	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	117000000	USD
CY2011	us-gaap	Interest Expense InterestExpense	436000000	USD
CY2010	us-gaap	Interest Expense InterestExpense	389000000	USD
CY2012	us-gaap	Interest Expense InterestExpense	522000000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	453000000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	293000000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	393000000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1212000000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	894000000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	1344000000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	1955000000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	495000000	USD
CY2011Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	248000000	USD
CY2011Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	202000000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	248000000	USD
CY2012	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	1307000000	USD
CY2010	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	1810000000	USD
CY2011	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	8934000000	USD
CY2011Q4	us-gaap	Investments Investments	8938000000	USD
CY2012Q4	us-gaap	Investments Investments	5491000000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	14783000000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	17303000000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	24556000000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25136000000	USD
CY2011Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	4038000000	USD
CY2012Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	4913000000	USD
CY2011Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	86708914	shares
CY2012Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	104850813	shares
CY2011Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	85571714	shares
CY2012Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	104850813	shares
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	8600000000	USD
CY2011Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	6500000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3480000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	676000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	234000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1185000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	933000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2037000000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	4078000000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	5104000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2046000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1543000000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	983000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-614000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2279000000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-311000000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1514000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1995000000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	750000000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	199000000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	396000000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	257000000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	6000000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	289000000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-39000000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	260000000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	49000000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	84000000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	240000000	USD
CY2012	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	17000000	USD
CY2011	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	15000000	USD
CY2010	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	4000000	USD
CY2010	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	195000000	USD
CY2011	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	735000000	USD
CY2012	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	379000000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	331000000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	544000000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1014000000	USD
CY2012Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	60000000	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	204000000	USD
CY2011Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13000000	USD
CY2011Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	376000000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	295000000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	52000000	USD
CY2011Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	356000000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15000000	USD
CY2011	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	8.35
CY2010	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	2.27
CY2012	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	3.75
CY2011Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	2.67
CY2011Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	3.22
CY2011Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	-0.43
CY2012Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	2.44
CY2012Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	0.06
CY2012Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	0.47
CY2012Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	0.73
CY2011Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit NetIncomeLossPerOutstandingLimitedPartnershipUnit	2.90
CY2010	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	2.26
CY2012	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	3.75
CY2011	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	8.15
CY2012Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	2.37
CY2011Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	3.12
CY2012Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	0.47
CY2011Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	2.59
CY2012Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	0.06
CY2012Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	0.73
CY2011Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	2.81
CY2011Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Diluted NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted	-0.43
CY2012	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	984000000	USD
CY2012	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	9
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	358000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	72000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	29000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	41000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	47000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	61000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	108000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	529000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	89000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	61000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	69000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	71000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	82000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	157000000	USD
CY2012	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	4000000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	612000000	USD
CY2012Q4	us-gaap	Other Assets OtherAssets	874000000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	46000000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-13000000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-258000000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-127000000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	60000000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	132000000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-63000000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	224000000	USD
CY2010	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	144000000	USD
CY2012	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	418000000	USD
CY2011	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	427000000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-178000000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-78000000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-64000000	USD
CY2011	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-20000000	USD
CY2012	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	16000000	USD
CY2010	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-11000000	USD
CY2011	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	771000000	USD
CY2010	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	228000000	USD
CY2012	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	775000000	USD
CY2010	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	0	USD
CY2012	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	513000000	USD
CY2010	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	6000000	USD
CY2012	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	41000000	USD
CY2010	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	85000000	USD
CY2011	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	48000000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-20000000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9000000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5000000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	142000000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-116000000	USD
CY2012	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	250000000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1361000000	USD
CY2010	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2011	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	150000000	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2592000000	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4043000000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4931000000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	481000000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	422000000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	890000000	USD
CY2010	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2012	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	38000000	USD
CY2011	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	20000000	USD
CY2012Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1488000000	USD
CY2011Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1340000000	USD
CY2012	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications from the prior year presentation have been made to conform to the current year presentation.</font></div></div>
CY2010	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	2499000000	USD
CY2012	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1030000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2012	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	778000000	USD
CY2011	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	607000000	USD
CY2010	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	107000000	USD
CY2011	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0	USD
CY2012	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	513000000	USD
CY2010	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	6000000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4000000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-19000000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5373000000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	7167000000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2895000000	USD
CY2010	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	4000000	USD
CY2012	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	202000000	USD
CY2011	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	154000000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	1764000000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	727000000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	743000000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	101000000	USD
CY2011Q3	us-gaap	Profit Loss ProfitLoss	-52000000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	66000000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	461000000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	99000000	USD
CY2011Q4	us-gaap	Profit Loss ProfitLoss	636000000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	584000000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	596000000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8440000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4988000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3505000000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6523000000	USD
CY2010	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1389000000	USD
CY2012	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	663000000	USD
CY2011	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	675000000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4979000000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1419000000	USD
CY2011	us-gaap	Restructuring Charges RestructuringCharges	11000000	USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	31000000	USD
CY2010	us-gaap	Restructuring Charges RestructuringCharges	16000000	USD
CY2012	us-gaap	Revenues Revenues	15654000000	USD
CY2010	us-gaap	Revenues Revenues	9072000000	USD
CY2011	us-gaap	Revenues Revenues	11842000000	USD
CY2012Q4	us-gaap	Revenues Revenues	4241000000	USD
CY2011Q2	us-gaap	Revenues Revenues	3142000000	USD
CY2012Q2	us-gaap	Revenues Revenues	4226000000	USD
CY2011Q4	us-gaap	Revenues Revenues	3179000000	USD
CY2011Q1	us-gaap	Revenues Revenues	3078000000	USD
CY2012Q3	us-gaap	Revenues Revenues	4503000000	USD
CY2012Q1	us-gaap	Revenues Revenues	2684000000	USD
CY2011Q3	us-gaap	Revenues Revenues	2443000000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9127000000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	14619000000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7903000000	USD
CY2011Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2251000000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2399000000	USD
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3994000000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4519000000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3707000000	USD
CY2011Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2240000000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2357000000	USD
CY2011Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2279000000	USD
CY2012Q4	us-gaap	Securities Sold Not Yet Purchased Fair Value Disclosure SecuritiesSoldNotYetPurchasedFairValueDisclosure	533000000	USD
CY2011Q4	us-gaap	Securities Sold Not Yet Purchased Fair Value Disclosure SecuritiesSoldNotYetPurchasedFairValueDisclosure	4476000000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1265000000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1228000000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	999000000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	3755000000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	4669000000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7833000000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9773000000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7894000000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7119000000	USD
CY2012	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1137200	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1137200	shares
CY2009Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1137200	shares
CY2012Q1	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	1137200	shares
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12000000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2010	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	0	USD
CY2011	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	5000000	USD
CY2012	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	-1000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	388000000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	407000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	113000000	USD
CY2009Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	430000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	-7000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	-1000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	-3000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-9000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-20000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-15000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-21000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-301000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	18000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	14000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	3000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	18000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	23000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	7000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	27000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	15000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	7000000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-21000000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-14000000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-9000000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	81000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	54000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	71000000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in Preparation of Financial Statements</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. The more significant estimates include: (1) the valuation allowances of accounts receivable and inventory; (2) the valuation of goodwill, indefinite-lived intangible assets and long-lived assets; (3) deferred tax assets; (4) environmental liabilities; (5) fair value of derivatives; and (6) post-employment benefit liabilities. Actual results may differ from the estimates and assumptions used in preparing the consolidated financial statements.</font></div></div>
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	147000000	USD
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1000000	USD
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	93000000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	87000000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101000000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86000000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	101000000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88000000	shares
CY2011Q4	iep	Accumulated Other Comprehensive Income Loss Translation Adjustments And Other Net Of Tax AccumulatedOtherComprehensiveIncomeLossTranslationAdjustmentsAndOtherNetOfTax	-360000000	USD
CY2012Q4	iep	Accumulated Other Comprehensive Income Loss Translation Adjustments And Other Net Of Tax AccumulatedOtherComprehensiveIncomeLossTranslationAdjustmentsAndOtherNetOfTax	-309000000	USD
CY2012Q2	iep	Business Acquisition Solicitation Period From Third Party To Acquire BusinessAcquisitionSolicitationPeriodFromThirdPartyToAcquire	P60D
CY2011	iep	Capital Contributions By Non Controlling Interests CapitalContributionsByNonControllingInterests	250000000	USD
CY2012	iep	Capital Contributions By Non Controlling Interests CapitalContributionsByNonControllingInterests	0	USD
CY2010	iep	Capital Contributions By Non Controlling Interests CapitalContributionsByNonControllingInterests	419000000	USD
CY2012	iep	Capital Distributions To Non Controlling Interests CapitalDistributionsToNonControllingInterests	17000000	USD
CY2011	iep	Capital Distributions To Non Controlling Interests CapitalDistributionsToNonControllingInterests	2164000000	USD
CY2010	iep	Capital Distributions To Non Controlling Interests CapitalDistributionsToNonControllingInterests	566000000	USD
CY2011	iep	Change In Subsidiary Equity And Other ChangeInSubsidiaryEquityAndOther	49000000	USD
CY2012	iep	Change In Subsidiary Equity And Other ChangeInSubsidiaryEquityAndOther	-37000000	USD
CY2010	iep	Change In Subsidiary Equity And Other ChangeInSubsidiaryEquityAndOther	49000000	USD
CY2011Q4	iep	Defered Tax Liabilities Net Of Deferred Tax Assets DeferedTaxLiabilitiesNetOfDeferredTaxAssets	434000000	USD
CY2012Q4	iep	Defered Tax Liabilities Net Of Deferred Tax Assets DeferedTaxLiabilitiesNetOfDeferredTaxAssets	962000000	USD
CY2012Q4	iep	Deferred Tax Asset Reoganization Costs DeferredTaxAssetReoganizationCosts	51000000	USD
CY2011Q4	iep	Deferred Tax Asset Reoganization Costs DeferredTaxAssetReoganizationCosts	78000000	USD
CY2011Q4	iep	Deferred Tax Asset Tax Credits DeferredTaxAssetTaxCredits	120000000	USD
CY2012Q4	iep	Deferred Tax Asset Tax Credits DeferredTaxAssetTaxCredits	134000000	USD
CY2011Q4	iep	Deferred Tax Liabilities Investment In Subsidiaries DeferredTaxLiabilitiesInvestmentInSubsidiaries	366000000	USD
CY2012Q4	iep	Deferred Tax Liabilities Investment In Subsidiaries DeferredTaxLiabilitiesInvestmentInSubsidiaries	307000000	USD
CY2011Q4	iep	Deferred Tax Liability Investment In Partnerships DeferredTaxLiabilityInvestmentInPartnerships	103000000	USD
CY2012Q4	iep	Deferred Tax Liability Investment In Partnerships DeferredTaxLiabilityInvestmentInPartnerships	303000000	USD
CY2012	iep	Depreciation And Amortization Including Non Cash Interest Expense DepreciationAndAmortizationIncludingNonCashInterestExpense	575000000	USD
CY2010	iep	Depreciation And Amortization Including Non Cash Interest Expense DepreciationAndAmortizationIncludingNonCashInterestExpense	463000000	USD
CY2011	iep	Depreciation And Amortization Including Non Cash Interest Expense DepreciationAndAmortizationIncludingNonCashInterestExpense	447000000	USD
CY2011	iep	Dilutive Securities Effect On Earnings Per Unit From Converison Of Debt Securities DilutiveSecuritiesEffectOnEarningsPerUnitFromConverisonOfDebtSecurities	23000000	USD
CY2010	iep	Dilutive Securities Effect On Earnings Per Unit From Converison Of Perferred Units DilutiveSecuritiesEffectOnEarningsPerUnitFromConverisonOfPerferredUnits	2000000	USD
CY2010	iep	Effective Income Tax Rate Reconciliation Gain On Liabilities Subject To Compromise EffectiveIncomeTaxRateReconciliationGainOnLiabilitiesSubjectToCompromise	0.000
CY2011	iep	Effective Income Tax Rate Reconciliation Gain On Liabilities Subject To Compromise EffectiveIncomeTaxRateReconciliationGainOnLiabilitiesSubjectToCompromise	-0.014
CY2012	iep	Effective Income Tax Rate Reconciliation Gain On Liabilities Subject To Compromise EffectiveIncomeTaxRateReconciliationGainOnLiabilitiesSubjectToCompromise	-0.517
CY2012	iep	Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest	0	USD
CY2010	iep	Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest	251000000	USD
CY2011	iep	Fair Value Of Equity Investment In Tropicana Prior To Acquisition Of Controlling Interest FairValueOfEquityInvestmentInTropicanaPriorToAcquisitionOfControllingInterest	0	USD
CY2012Q4	iep	Future Maturiites Due On Debt FutureMaturiitesDueOnDebt	8545000000	USD
CY2011Q1	iep	Incentive Allocation IncentiveAllocation	7000000	USD
CY2012Q4	iep	Income Tax Disclosure Book Basis Of Net Assets IncomeTaxDisclosureBookBasisOfNetAssets	4669000000	USD
CY2011Q4	iep	Income Tax Disclosure Book Basis Of Net Assets IncomeTaxDisclosureBookBasisOfNetAssets	3755000000	USD
CY2011Q4	iep	Income Tax Disclosure Different Between Book Basis And Tax Basis Of Net Assets IncomeTaxDisclosureDifferentBetweenBookBasisAndTaxBasisOfNetAssets	-1553000000	USD
CY2012Q4	iep	Income Tax Disclosure Different Between Book Basis And Tax Basis Of Net Assets IncomeTaxDisclosureDifferentBetweenBookBasisAndTaxBasisOfNetAssets	-1840000000	USD
CY2011Q4	iep	Income Tax Disclosure Tax Basis Of Net Assets IncomeTaxDisclosureTaxBasisOfNetAssets	2202000000	USD
CY2012Q4	iep	Income Tax Disclosure Tax Basis Of Net Assets IncomeTaxDisclosureTaxBasisOfNetAssets	2829000000	USD
CY2011	iep	Investment Management Contributions InvestmentManagementContributions	250000000	USD
CY2010	iep	Investment Management Contributions InvestmentManagementContributions	430000000	USD
CY2012	iep	Investment Management Distributions InvestmentManagementDistributions	79000000	USD
CY2010	iep	Investment Management Distributions InvestmentManagementDistributions	803000000	USD
CY2011	iep	Investment Management Distributions InvestmentManagementDistributions	1818000000	USD
CY2011	iep	Investments In Precious Metals InvestmentsInPreciousMetals	150000000	USD
CY2012	iep	Investments In Precious Metals InvestmentsInPreciousMetals	0	USD
CY2010	iep	Investments In Precious Metals InvestmentsInPreciousMetals	0	USD
CY2010	iep	Lp Unit Issuance For Redemption Of Preferred Lp Units LpUnitIssuanceForRedemptionOfPreferredLpUnits	138000000	USD
CY2011	iep	Lp Unit Issuance For Redemption Of Preferred Lp Units LpUnitIssuanceForRedemptionOfPreferredLpUnits	0	USD
CY2012	iep	Lp Unit Issuance For Redemption Of Preferred Lp Units LpUnitIssuanceForRedemptionOfPreferredLpUnits	0	USD
CY2012	iep	Lp Unit Issuance To Purchase Majority Interests LpUnitIssuanceToPurchaseMajorityInterests	0	USD
CY2010	iep	Lp Unit Issuance To Purchase Majority Interests LpUnitIssuanceToPurchaseMajorityInterests	310000000	USD
CY2011	iep	Lp Unit Issuance To Purchase Majority Interests LpUnitIssuanceToPurchaseMajorityInterests	0	USD
CY2010	iep	Lp Unit Issuance To Purchase Noncontrolling Iterests In Subsidiary LpUnitIssuanceToPurchaseNoncontrollingIterestsInSubsidiary	0	USD
CY2011	iep	Lp Unit Issuance To Purchase Noncontrolling Iterests In Subsidiary LpUnitIssuanceToPurchaseNoncontrollingIterestsInSubsidiary	0	USD
CY2012	iep	Lp Unit Issuance To Purchase Noncontrolling Iterests In Subsidiary LpUnitIssuanceToPurchaseNoncontrollingIterestsInSubsidiary	135000000	USD
CY2011	iep	Net Change In Cash Of Assets Held For Sale NetChangeInCashOfAssetsHeldForSale	2000000	USD
CY2010	iep	Net Change In Cash Of Assets Held For Sale NetChangeInCashOfAssetsHeldForSale	0	USD
CY2012	iep	Net Change In Cash Of Assets Held For Sale NetChangeInCashOfAssetsHeldForSale	0	USD
CY2010	iep	Net Income From Continuing Operations Attributable To Icahn Enterprises Allocable To Limited Partners NetIncomeFromContinuingOperationsAttributableToIcahnEnterprisesAllocableToLimitedPartners	196000000	USD
CY2010	iep	Net Income From Continuing Operations Attributable To Parent Allocated To General Partner Before Traditional Parntership Allocation NetIncomeFromContinuingOperationsAttributableToParentAllocatedToGeneralPartnerBeforeTraditionalParntershipAllocation	0	USD
CY2011	iep	Net Income From Continuing Operations Attributable To Parent Allocated To General Partner Before Traditional Parntership Allocation NetIncomeFromContinuingOperationsAttributableToParentAllocatedToGeneralPartnerBeforeTraditionalParntershipAllocation	0	USD
CY2012	iep	Net Income From Continuing Operations Attributable To Parent Allocated To General Partner Before Traditional Parntership Allocation NetIncomeFromContinuingOperationsAttributableToParentAllocatedToGeneralPartnerBeforeTraditionalParntershipAllocation	9000000	USD
CY2010	iep	Net Income From Continuing Operations Attributable To Parent Subject To Allocation Amongst Partners NetIncomeFromContinuingOperationsAttributableToParentSubjectToAllocationAmongstPartners	200000000	USD
CY2012	iep	Net Income From Continuing Operations Attributable To Parent Subject To Allocation Amongst Partners NetIncomeFromContinuingOperationsAttributableToParentSubjectToAllocationAmongstPartners	387000000	USD
CY2011	iep	Net Income From Continuing Operations Attributable To Parent Subject To Allocation Amongst Partners NetIncomeFromContinuingOperationsAttributableToParentSubjectToAllocationAmongstPartners	750000000	USD
CY2011	iep	Net Income From Discontinued Operations Attributable To Icahn Enterprises Allocable To Limited Partners NetIncomeFromDiscontinuedOperationsAttributableToIcahnEnterprisesAllocableToLimitedPartners	0	USD
CY2012	iep	Net Income From Discontinued Operations Attributable To Icahn Enterprises Allocable To Limited Partners NetIncomeFromDiscontinuedOperationsAttributableToIcahnEnterprisesAllocableToLimitedPartners	0	USD
CY2010	iep	Net Income From Discontinued Operations Attributable To Icahn Enterprises Allocable To Limited Partners NetIncomeFromDiscontinuedOperationsAttributableToIcahnEnterprisesAllocableToLimitedPartners	-1000000	USD
CY2010	iep	Noncontrollinginterestincreasefrombusinesscombinationtwo Noncontrollinginterestincreasefrombusinesscombinationtwo	237000000	USD
CY2012Q4	iep	Other Assets And Due From Correspondent Brokers OtherAssetsAndDueFromCorrespondentBrokers	968000000	USD
CY2011Q4	iep	Other Assets And Due From Correspondent Brokers OtherAssetsAndDueFromCorrespondentBrokers	642000000	USD
CY2010	iep	Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome	10000000	USD
CY2011	iep	Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome	-127000000	USD
CY2012	iep	Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome	51000000	USD
CY2010	iep	Purchases To Cover Securities Sold Not Yet Purchased PurchasesToCoverSecuritiesSoldNotYetPurchased	3018000000	USD
CY2012	iep	Purchases To Cover Securities Sold Not Yet Purchased PurchasesToCoverSecuritiesSoldNotYetPurchased	5160000000	USD
CY2011	iep	Purchases To Cover Securities Sold Not Yet Purchased PurchasesToCoverSecuritiesSoldNotYetPurchased	5529000000	USD
CY2012	iep	Redemptions Payable To Non Controlling Interests RedemptionsPayableToNonControllingInterests	0	USD
CY2010	iep	Redemptions Payable To Non Controlling Interests RedemptionsPayableToNonControllingInterests	346000000	USD
CY2011	iep	Redemptions Payable To Non Controlling Interests RedemptionsPayableToNonControllingInterests	0	USD
CY2012Q4	iep	Risk Premium Adjustment Assumption To Project Change In Fair Value Of Loan RiskPremiumAdjustmentAssumptionToProjectChangeInFairValueOfLoan	0.01
CY2011Q1	iep	Special Profits Interest Allocation SpecialProfitsInterestAllocation	9000000	USD
CY2012Q4	iep	Total Expected Future Amortization TotalExpectedFutureAmortization	915000000	USD
CY2011	iep	Total Expenses TotalExpenses	10044000000	USD
CY2012	iep	Total Expenses TotalExpenses	15008000000	USD
CY2010	iep	Total Expenses TotalExpenses	8319000000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000813762
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	108025417	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q2	dei	Entity Public Float EntityPublicFloat	280000000	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	ICAHN ENTERPRISES L.P.
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000813762-13-000018-index-headers.html	Edgar Link	pending
0000813762-13-000018-index.html	Edgar Link	pending
0000813762-13-000018.txt	Edgar Link	pending
0000813762-13-000018-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
iep-20121231.xml	Edgar Link	completed
iep-20121231.xsd	Edgar Link	pending
iep-20121231_cal.xml	Edgar Link	unprocessable
iep-20121231_def.xml	Edgar Link	unprocessable
iep-20121231_lab.xml	Edgar Link	unprocessable
iep-20121231_pre.xml	Edgar Link	unprocessable
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$IEP
ICAHN ENTERPRISES L.P. Stock $iep

2013 Q1 Form 10-K Financial Statement

#000081376213000018 Filed on March 15, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IEP ICAHN ENTERPRISES L.P. Stock $iep

2013 Q1 Form 10-K Financial Statement

#000081376213000018 Filed on March 15, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IEP
ICAHN ENTERPRISES L.P. Stock $iep