XML 60 R24.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Income, Net | 9 Months Ended
--- | ---
Sep. 30, 2015
Other (Loss) Income, Net [Abstract] |
Other (Loss) Income, Net | Other Income, Net. Other income, net consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (in millions)
Realized and unrealized gain (loss) on derivatives, net (Note 6) | $ | 12 |  |  | $ | 26 |  |  | $ | (52 | ) |  | $ | 171 |
(Loss) gain on acquisition (Note 2) | (1 | ) |  | — |  |  | 2 |  |  | — |
Gain on disposition of assets, net | 19 |  |  | 2 |  |  | 39 |  |  | 4 |
Loss on extinguishment of debt (Note 10) | — |  |  | — |  |  | (2 | ) |  | (162 | )
Tax settlement gain | — |  |  | — |  |  | — |  |  | 32 |
Equity earnings from non-consolidated affiliates | 11 |  |  | 13 |  |  | 43 |  |  | 39 |
Foreign currency translation loss | (6 | ) |  | — |  |  | (8 | ) |  | (5 | )
Other | 2 |  |  | 4 |  |  | 7 |  |  | 14 |
| $ | 37 |  |  | $ | 45 |  |  | $ | 29 |  |  | $ | 93 |
During the first quarter of 2014, our Gaming segment received $32 million in cash payments to satisfy future credits in connection with a certain negotiated tax settlement.

X
- Definition Other (Loss) Income, Net [Abstract] + References No definition available. + Details
Name: | iep_OtherLossIncomeNetAbstract
Namespace Prefix: | iep_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration