XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per LP Unit (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Depositary units [Member]
Apr. 22, 2014
Depositary units [Member]
Feb. 25, 2014
Depositary units [Member]
Jun. 30, 2014
Icahn Enterprises G.P. [Member]
May 06, 2014
Principal Owners and Affiliates [Member]
Jun. 30, 2014
Principal Owners and Affiliates [Member]
Feb. 28, 2013
Limited partners
Depositary units [Member]
Jun. 30, 2014
Limited partners
Depositary units [Member]
Jun. 30, 2014
General partner
May 05, 2014
Dividend Declared [Member]
Limited partners
Depositary units [Member]
Earnings Per LP Unit [Line Items]                            
Net income attributable to Icahn Enterprises $ 489 $ 54 $ 460 $ 331                    
Net income attributable to Icahn Enterprises allocable to limited partners (98.01% allocation) 479 53 451 324                    
Basic income per LP unit $ 4.06 $ 0.48 $ 3.85 $ 3.00                    
Basic weighted average LP units outstanding 118,000,000 110,000,000 117,000,000 108,000,000                    
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities       2                    
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities       1,000,000                    
Dilutive effect of unit distribution declared (income)   0   0                    
Dilutive effect of unit distribution declared (units)   1,000,000   0                    
Diluted income per LP unit $ 4.06 $ 0.48 $ 3.85 $ 2.99                    
Diluted weighted average LP units outstanding 118,000,000 111,000,000 117,000,000 109,000,000                    
Units issues in connection with equity offering (ones)                     3,174,604      
Equity offering per share amount (ones)                     $ 63.00      
Underwriter option to purchase additional depositary units                     476,191      
Proceeds from equity offering     164 1,242               194    
Proceeds from equity offerings     $ 0 $ 317                 $ 4  
General partner ownership percentage in Icahn Enterprises               1.00%            
Distribution declared per depositary unit             $ 1.50             $ 1.50
Distribution Made to Limited Partner, Unit Distribution         1,555,003 1,574,448                
Affiliate ownership interest in Icahn Enterprises                 88.20% 88.20%