XML 88 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule I Condensed Financial Information of Parent - Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents $ 2,912us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,262us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,108us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,328us-gaap_CashAndCashEquivalentsAtCarryingValue  
Other assets 1,320us-gaap_OtherAssets 910us-gaap_OtherAssets      
Total Assets 35,780us-gaap_Assets 31,745us-gaap_Assets      
Accrued expenses and other liabilities 2,235us-gaap_AccruedLiabilitiesCurrentAndNoncurrent 2,196us-gaap_AccruedLiabilitiesCurrentAndNoncurrent      
Debt 11,588us-gaap_DebtAndCapitalLeaseObligations 9,295us-gaap_DebtAndCapitalLeaseObligations      
Total liabilities 23,390us-gaap_Liabilities 18,436us-gaap_Liabilities      
Limited partners: Depositary units: 123,103,414 and 115,900,309 units issued and outstanding at December 31, 2014 and 2013, respectively 5,672us-gaap_LimitedPartnersCapitalAccount 6,308us-gaap_LimitedPartnersCapitalAccount      
General partner (229)us-gaap_GeneralPartnersCapitalAccount (216)us-gaap_GeneralPartnersCapitalAccount      
Total equity 12,390us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 13,309us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 9,816us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 7,871us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total Liabilities and Equity 35,780us-gaap_LiabilitiesAndStockholdersEquity 31,745us-gaap_LiabilitiesAndStockholdersEquity      
Icahn Enterprises Holdings [Member]          
Cash and cash equivalents 2,912us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
3,262us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
3,108us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
2,328us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
 
Other assets 1,343us-gaap_OtherAssets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
926us-gaap_OtherAssets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Total Assets 35,803us-gaap_Assets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
31,761us-gaap_Assets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Accrued expenses and other liabilities 2,235us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
2,196us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Debt 11,588us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
9,289us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Total liabilities 23,390us-gaap_Liabilities
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
18,430us-gaap_Liabilities
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Limited partners: Depositary units: 123,103,414 and 115,900,309 units issued and outstanding at December 31, 2014 and 2013, respectively 5,751us-gaap_LimitedPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
6,393us-gaap_LimitedPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
General partner (285)us-gaap_GeneralPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
(279)us-gaap_GeneralPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Total equity 12,413us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
13,331us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
9,838us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
7,892us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
 
Total Liabilities and Equity 35,803us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
31,761us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
     
Parent Company [Member]          
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
  0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
Investments in subsidiaries, net 11,028us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
10,384us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Deferred financing costs 8us-gaap_DeferredFinanceCostsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
7us-gaap_DeferredFinanceCostsNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total Assets 11,036us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
10,391us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Accrued expenses and other liabilities 107us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
283us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Debt 5,486us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
4,016us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total liabilities 5,593us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
4,299us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Limited partners: Depositary units: 123,103,414 and 115,900,309 units issued and outstanding at December 31, 2014 and 2013, respectively 5,672us-gaap_LimitedPartnersCapitalAccount
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
6,308us-gaap_LimitedPartnersCapitalAccount
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
General partner (229)us-gaap_GeneralPartnersCapitalAccount
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
(216)us-gaap_GeneralPartnersCapitalAccount
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total equity 5,443us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
6,092us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total Liabilities and Equity 11,036us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
10,391us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Parent Company [Member] | Icahn Enterprises Holdings [Member]          
Cash and cash equivalents 388us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
142us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
107us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
  24us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
Other assets 114us-gaap_OtherAssets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
112us-gaap_OtherAssets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Investments in subsidiaries, net 10,592us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
10,054us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total Assets 11,094us-gaap_Assets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
10,308us-gaap_Assets
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Accrued expenses and other liabilities 111us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
144us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Debt 5,517us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
4,050us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total liabilities 5,628us-gaap_Liabilities
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
4,194us-gaap_Liabilities
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Limited partners: Depositary units: 123,103,414 and 115,900,309 units issued and outstanding at December 31, 2014 and 2013, respectively 5,751us-gaap_LimitedPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
6,393us-gaap_LimitedPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
General partner (285)us-gaap_GeneralPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
(279)us-gaap_GeneralPartnersCapitalAccount
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total equity 5,466us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
6,114us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
     
Total Liabilities and Equity $ 11,094us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember
$ 10,308us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= iep_IcahnEnterprisesHoldingsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ParentCompanyMember