XML 25 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Income (Loss), Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Other (Loss) Income, Net [Abstract] |
Schedule of Other Nonoperating Income (Expense) | Other income (loss), net consists of the following:
| Icahn Enterprises |  | Icahn Enterprises Holdings
| Year Ended December 31, |  | Year Ended December 31,
| 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
| (in millions) |  | (in millions)
Loss on extinguishment of debt | $ | — |  |  | $ | (10 | ) |  | $ | — |  |  | $ | — |  |  | $ | (10 | ) |  | $ | — |
Realized and unrealized loss on derivatives, net | 57 |  |  | (190 | ) |  | — |  |  | 57 |  |  | (190 | ) |  | — |
Tax settlement loss | (23 | ) |  | — |  |  | — |  |  | (23 | ) |  | — |  |  | — |
Dividend expense related to securities sold, not yet purchased | — |  |  | (4 | ) |  | (86 | ) |  | — |  |  | (4 | ) |  | (86 | )
Net (loss) gain on disposition of assets | (56 | ) |  | 5 |  |  | 1 |  |  | (56 | ) |  | 5 |  |  | 1 |
Appreciation on deferred management fee | — |  |  | — |  |  | (13 | ) |  | — |  |  | — |  |  | (13 | )
Equity earnings from non-consolidated affiliates | 26 |  |  | 35 |  |  | 30 |  |  | 26 |  |  | 35 |  |  | 30 |
Foreign currency translation loss | (12 | ) |  | (9 | ) |  | (9 | ) |  | (12 | ) |  | (9 | ) |  | (9 | )
Other | 29 |  |  | (2 | ) |  | 5 |  |  | 29 |  |  | (2 | ) |  | 5 |
| $ | 21 |  |  | $ | (175 | ) |  | $ | (72 | ) |  | $ | 21 |  |  | $ | (175 | ) |  | $ | (72 | )

X
- Definition Table for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. [Table Text Block] + References No definition available. + Details
Name: | iep_OtherIncomeLossNetTableTextBlock
Namespace Prefix: | iep_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | iep_OtherLossIncomeNetAbstract
Namespace Prefix: | iep_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration