LEUCADIA NATIONAL CORPORATION XBRL Taxonomy Presentation Networks

-Network: (00 - Document - Document and Company Information)
-Document and Company Information [Abstract] {ID1}
Entity Registrant Name {ID2}
Entity Central Index Key {ID3}
Document Type {ID4}
Document Period End Date {ID5}
Amendment Flag {ID6}
Current Fiscal Year End Date {ID7}
Entity Well-known Seasoned Issuer {ID8}
Entity Voluntary Filers {ID9}
Entity Current Reporting Status {ID10}
Entity Filer Category {ID11}
Entity Public Float {ID12}
Entity Common Stock, Shares Outstanding (actual number) {ID13}
-Network: (01 - Statement - Consolidated Balance Sheets)
-Balance Sheets [Abstract] {ID14}
-Statement [Table] {ID15}
-Statement [Line Items] {ID16}
-Assets {ID17}
-Current assets: {ID18}
Cash and cash equivalents {ID19}
Investments {ID20}
Trade, notes and other receivables, net {ID21}
Prepaids and other current assets {ID22}
Total current assets {ID23}
Non-current investments ($180,575 and $164,675 collateralizing current liabilities) {ID24}
Notes and other receivables, net {ID25}
Intangible assets, net and goodwill {ID26}
Deferred tax asset, net {ID27}
Other assets {ID28}
Property, equipment and leasehold improvements, net {ID29}
Investments in associated companies ($1,482,669 and $933,057 measured using fair value option) {ID30}
Total {ID31}
-Liabilities {ID32}
-Current liabilities: {ID33}
Trade payables and expense accruals {ID34}
Deferred revenue {ID35}
Other current liabilities {ID36}
Debt due within one year {ID37}
Total current liabilities {ID38}
Other non-current liabilities {ID39}
Long-term debt {ID40}
Total liabilities {ID41}
Commitments and contingencies {ID42}
-Equity {ID43}
Common shares, par value $1, par value per share, authorized 600,000,000 shares, 243,695,655 and 238,498,598 shares issued and outstanding, after deducting 46,888,660 shares held in treasury {ID44}
Additional paid-in capital {ID45}
Accumulated other comprehensive income (loss) {ID46}
Retained earnings {ID47}
Total Leucadia National Corporation shareholders' equity {ID48}
Noncontrolling interest {ID49}
Total equity {ID50}
Total {ID51}
-Network: (011 - Statement - Consolidated Balance Sheets (Parenthetical))
-Balance Sheets (Parenthetical) [Abstract] {ID52}
-Statement [Table] {ID53}
-Statement [Line Items] {ID54}
Collateralizing current liabilities {ID55}
Investments in associated companies (measured using fair value option) {ID56}
Common shares, par value {ID57}
Common shares, authorized (actual number) {ID58}
Common shares, issued (actual number) {ID59}
Common shares, outstanding (actual number) {ID60}
Treasury stock, shares (actual number) {ID61}
-Network: (02 - Statement - Consolidated Statements of Operations)
-Statements of Operations [Abstract] {ID62}
-Statement [Table] {ID63}
-Statement [Line Items] {ID64}
-Revenues and Other Income: {ID65}
Manufacturing {ID66}
Telecommunications {ID67}
Property management and service fees {ID68}
Gaming entertainment {ID69}
Investment and other income {ID70}
Net securities gains (losses) {ID71}
Total Revenues and Other Income {ID72}
-Expenses: {ID73}
-Cost of sales: {ID74}
Manufacturing {ID75}
Telecommunications {ID76}
-Direct operating expenses: {ID77}
Property management and services {ID78}
Gaming entertainment {ID79}
Interest {ID80}
Salaries and incentive compensation {ID81}
Depreciation and amortization {ID82}
Selling, general and other expenses {ID83}
Total Expenses {ID84}
Loss before income taxes and income (losses) related to associated companies {ID85}
Income taxes {ID86}
Income (loss) before income (losses) related to associated companies {ID87}
Income (losses) related to associated companies, net of taxes {ID88}
Net income {ID89}
Net (income) loss attributable to the noncontrolling interest {ID90}
Net income attributable to Leucadia National Corporation common shareholders {ID91}
Basic net earnings per common share attributable to Leucadia National Corporation common shareholders {ID92}
Diluted net earnings per common share attributable to Leucadia National Corporation common shareholders {ID93}
-Network: (03 - Statement - Consolidated Statements of Cash Flows)
-Statements of Cash Flows [Abstract] {ID94}
-Statement [Table] {ID95}
-Statement [Line Items] {ID96}
-Net cash flows from operating activities: {ID97}
Net income {ID98}
-Adjustments to reconcile net income to net cash provided by (used for) operations: {ID99}
Deferred income taxes {ID100}
Depreciation and amortization of property, equipment and leasehold improvements {ID101}
Other amortization {ID102}
Share-based compensation {ID103}
Excess tax benefit from exercise of stock options {ID104}
Provision for doubtful accounts {ID105}
Net securities (gains) losses {ID106}
(Income) losses related to associated companies {ID107}
Distributions from associated companies {ID108}
Net (gains) losses related to real estate, property and equipment, and other assets {ID109}
Income related to Fortescue's Pilbara project {ID110}
Gain on buyback of debt {ID111}
Loss on debt conversion {ID112}
Investments classified as trading, net {ID113}
-Net change in: {ID114}
Restricted cash {ID115}
Trade, notes and other receivables {ID116}
Prepaids and other assets {ID117}
Trade payables and expense accruals {ID118}
Other liabilities {ID119}
Deferred revenue {ID120}
Income taxes payable {ID121}
Other {ID122}
Net cash provided by (used for) operating activities {ID123}
-Net cash flows from investing activities: {ID124}
Acquisition of property, equipment and leasehold improvements {ID125}
Acquisitions of and capital expenditures for real estate investments {ID126}
Proceeds from disposals of real estate, property and equipment, and other assets {ID127}
Settlement of lawsuit {ID128}
Collection of Premier Entertainment Biloxi, LLC's insurance proceeds {ID129}
Advances on notes and other receivables {ID130}
Collections on notes, loan and other receivables {ID131}
Investments in associated companies {ID132}
Capital distributions from associated companies {ID133}
Purchases of investments (other than short-term) {ID134}
Proceeds from maturities of investments {ID135}
Proceeds from sales of investments {ID136}
Other {ID137}
Net cash provided by (used for) investing activities {ID138}
-Net cash flows from financing activities: {ID139}
Issuance of debt, net of issuance costs {ID140}
Reduction of debt {ID141}
Premium paid on debt conversion {ID142}
Issuance of common shares {ID143}
Purchase of common shares for treasury {ID144}
Excess tax benefit from exercise of stock options {ID145}
Other {ID146}
Net cash provided by (used for) financing activities {ID147}
Effect of foreign exchange rate changes on cash {ID148}
Net decrease in cash and cash equivalents {ID149}
Cash and cash equivalents at January 1, {ID150}
Cash and cash equivalents at June 30, {ID151}
-Network: (04 - Statement - Consolidated Statements of Changes in Shareholders Equity)
-Statements of Changes in Shareholders Equity [Abstract] {ID152}
-Statement [Table] {ID153}
-Statement [Line Items] {ID154}
Beginning Balance {ID155}
-Comprehensive income: {ID156}
Net change in unrealized gain (loss) on investments, net of taxes {ID157}
Net change in unrealized foreign exchange gain (loss), net of taxes {ID158}
Net change in unrealized gain (loss) on derivative instruments, net of taxes {ID159}
Net change in pension liability and postretirement benefits, net of taxes {ID160}
Net income {ID161}
Comprehensive income {ID162}
Contributions from noncontrolling interests {ID163}
Distributions to noncontolling interests {ID164}
Change in interest in consolidated subsidiary {ID165}
Share-based compensation expense {ID166}
Sale of common shares to Jefferies Group, Inc. {ID167}
Issuance of common shares for debt conversion {ID168}
Exercise of options to purchase common shares, including excess tax benefit {ID169}
Purchase of common shares for treasury {ID170}
Ending Balance {ID171}
-Statement, Equity Components [Axis] {ID172}
-Equity Component [Domain] {ID173}
-Subtotal {ID174}
Common Shares $1 Par Value {ID175}
Preferred Stock [Member] {ID176}
Capital Units [Member] {ID177}
Common Stock Including Additional Paid in Capital [Member] {ID178}
Preferred Stock Including Additional Paid in Capital [Member] {ID179}
-Additional Paid-In Capital {ID180}
Other Additional Capital [Member] {ID181}
Deferred Compensation, Share-based Payments [Member] {ID182}
Treasury Stock [Member] {ID183}
-Retained Earnings {ID184}
Retained Earnings, Appropriated [Member] {ID185}
Retained Earnings, Unappropriated [Member] {ID186}
Undistributed Income from Other than Gain or Loss on Sale of Properties [Member] {ID187}
Undistributed Net Realized Gain or Loss on Sale of Properties [Member] {ID188}
Accumulated Distributions in Excess of Net Income [Member] {ID189}
-Accumulated Other Comprehensive Income (Loss) {ID190}
Accumulated Net Unrealized Investment Gain (Loss) [Member] {ID191}
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] {ID192}
Accumulated Translation Adjustment [Member] {ID193}
Accumulated Defined Benefit Plans Adjustment [Member] {ID194}
Noncontrolling Interest {ID195}
Comprehensive Income [Member] {ID196}
-Network: (041 - Statement - Consolidated Statements of Changes in Equity (Parenthetical))
-Statements of Changes in Shareholders Equity (Parenthetical) [Abstract] {ID197}
-Statement [Table] {ID198}
-Statement [Line Items] {ID199}
Tax effects on net change in unrealized gain (loss) on investments {ID200}
Tax effects on net change in unrealized foreign exchange gain (loss) {ID201}
Tax effects on net change in unrealized gain (loss) on derivative instruments {ID202}
Tax effects on net change in pension liability and postretirement benefits {ID203}
-Statement, Equity Components [Axis] {ID204}
-Equity Component [Domain] {ID205}
-Subtotal {ID206}
Common Shares $1 Par Value {ID207}
Preferred Stock [Member] {ID208}
Capital Units [Member] {ID209}
Common Stock Including Additional Paid in Capital [Member] {ID210}
Preferred Stock Including Additional Paid in Capital [Member] {ID211}
-Additional Paid-In Capital {ID212}
Other Additional Capital [Member] {ID213}
Deferred Compensation, Share-based Payments [Member] {ID214}
Treasury Stock [Member] {ID215}
-Retained Earnings {ID216}
Retained Earnings, Appropriated [Member] {ID217}
Retained Earnings, Unappropriated [Member] {ID218}
Undistributed Income from Other than Gain or Loss on Sale of Properties [Member] {ID219}
Undistributed Net Realized Gain or Loss on Sale of Properties [Member] {ID220}
Accumulated Distributions in Excess of Net Income [Member] {ID221}
-Accumulated Other Comprehensive Income (Loss) {ID222}
Accumulated Net Unrealized Investment Gain (Loss) [Member] {ID223}
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] {ID224}
Accumulated Translation Adjustment [Member] {ID225}
Accumulated Defined Benefit Plans Adjustment [Member] {ID226}
Noncontrolling Interest {ID227}
Comprehensive Income [Member] {ID228}
-Network: (0601 - Disclosure - Significant Accounting Policies)
-Significant Accounting Policies [Abstract] {ID229}
Significant Accounting Policies {ID230}
-Network: (0602 - Disclosure - Impairment Of Long Lived Assets)
-Impairment Of Long Lived Assets [Abstract] {ID231}
Impairment of Long-Lived Assets {ID232}
-Network: (0603 - Disclosure - Segment Information)
-Segment Information [Abstract] {ID233}
Segment Information {ID234}
-Network: (0604 - Disclosure - Investments in Associated Companies)
-Investments in Associated Companies [Abstract] {ID235}
Investments in Associated Companies {ID236}
-Network: (0605 - Disclosure - Investments)
-Investments [Abstract] {ID237}
Investments {ID238}
-Network: (0606 - Disclosure - Inventory)
-Inventory [Abstract] {ID239}
Inventory {ID240}
-Network: (0607 - Disclosure - Intangible Assets, Net and Goodwill)
-Intangible Assets, Net and Goodwill [Abstract] {ID241}
Intangible Assets, Net and Goodwill {ID242}
-Network: (0608 - Disclosure - Accumulated Other Comprehensive Income (Loss))
-Accumulated Other Comprehensive Income (Loss) [Abstract] {ID243}
Accumulated Other Comprehensive Income (Loss) {ID244}
-Network: (0609 - Disclosure - Derivative Financial Instruments)
-Derivative Financial Instruments [Abstract] {ID245}
Derivative Financial Instruments {ID246}
-Network: (0610 - Disclosure - Pension Plans and Postretirement Benefits)
-Pension Plans and Postretirement Benefits [Abstract] {ID247}
Pension Plans and Postretirement Benefits {ID248}
-Network: (0611 - Disclosure - Share Based Compensation)
-Share Based Compensation [Abstract] {ID249}
Share-Based Compensation {ID250}
-Network: (0612 - Disclosure - Income Taxes)
-Income Taxes [Abstract] {ID251}
Income Taxes {ID252}
-Network: (0613 - Disclosure - Earnings Per Common Share)
-Earnings Per Common Share [Abstract] {ID253}
Earnings Per Common Share {ID254}
-Network: (0614 - Disclosure - Supplementary Cash Flow Information)
-Supplementary Cash Flow Information [Abstract] {ID255}
Supplementary Cash Flow Information {ID256}
-Network: (0615 - Disclosure - Indebtedness)
-Indebtedness [Abstract] {ID257}
Indebtedness {ID258}
-Network: (0616 - Disclosure - Fair Value)
-Fair Value [Abstract] {ID259}
Fair Value {ID260}
-Network: (0617 - Disclosure - Other)
-Other [Abstract] {ID261}
Other {ID262}
-Network: (0618 - Disclosure - Subsequent Events)
-Subsequent Events [Abstract] {ID263}
Subsequent Events {ID264}