XML 86 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per LP Unit Table (Details) (USD $)
In Millions, except Share data, unless otherwise specified
 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended
Jan. 20, 2012
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
May 31, 2012
Depositary Units [Member]
Apr. 30, 2012
Depositary Units [Member]
Mar. 30, 2012
Depositary Units [Member]
Feb. 28, 2012
Depositary Units [Member]
Dec. 01, 2011
Depositary Units [Member]
Jan. 20, 2012
Depositary Units [Member]
Jun. 30, 2011
Depositary Units [Member]
Jun. 30, 2011
Depositary Units [Member]
Dec. 27, 2011
Depositary Units [Member]
Jan. 20, 2012
Principal Owners and Affiliates [Member]
Depositary Units [Member]
Earnings Per LP Unit [Line Items]                              
Net income attributable to Icahn Enterprises   $ 240 $ 289 $ 289 $ 529                    
Income attributable to Icahn Enterprises allocable to limited partners (98.01% allocation)   235 283 283 518                    
Basic income per LP unit   2.35 3.25 2.86 5.95                    
Basic weighted average LP units outstanding (in units)   100,000,000 87,000,000 99,000,000 87,000,000                    
Dilutive effect of variable rate convertible notes, Income   5 7 11 13                    
Dilutive effect of variable rate convertible notes, Units   5,000,000 5,000,000 5,000,000 5,000,000                    
Diluted income per LP unit   2.29 3.15 2.83 5.77                    
Diluted weighted average LP units outstanding (in units)   105,000,000 92,000,000 104,000,000 92,000,000                    
Distribution made to limited partner depositary unitholders, cash and depositary unit distributions declared, per unit             $ 0.35   $ 0.35            
Distribution made to limited partner depositary unitholders, cash distributions declared, per unit             $ 0.10   $ 0.10            
Distribution made to limited partner depositary unitholders, depositary unit distributions declared, per unit             $ 0.25   $ 0.25            
Ratio of unit distributed per depositary unit             0.005357   0.006269            
Units issued as a unit distribution           532,190   619,585              
Impact of unit distributions on prior years' income per LP unit                       $ 0.04 $ 0.07    
Intended proceeds from rights offering                   500          
Rights received per depositary unit held                           0.15881  
Rights' subscription price per depositary unit                           $ 36.7933  
Aggregate depositary units distributed in connection with rights offering                     13,590,238       12,995,584
Proceeds from rights offering                     $ 500        
Cancellation of treasury units (in units) 1,137,200