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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,078 | $ 2,908
Cash held at consolidated affiliated partnerships and restricted cash | 1,282 | 1,439
Investments | 15,351 | 14,480
Accounts receivable, net | 1,685 | 1,691
Inventories, net | 2,259 | 1,879
Property, plant and equipment, net | 9,535 | 8,812
Goodwill | 1,504 | 2,000
Intangible assets, net | 1,108 | 1,088
Other assets | 1,640 | 1,493
Total Assets | 36,442 | 35,790
LIABILITIES AND EQUITY |  |
Accounts payable | 1,416 | 1,387
Accrued expenses and other liabilities | 1,828 | 2,248
Deferred tax liability | 1,197 | 1,255
Securities sold, not yet purchased, at fair value | 794 | 334
Due to brokers | 7,317 | 5,197
Post-employment benefit liability | 1,224 | 1,391
Debt | 12,633 | 11,588
Total liabilities | $ 26,409 | $ 23,400
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 131,481,059 and 123,103,414 units issued and outstanding at December 31, 2015 and 2014, respectively | $ 4,244 | $ 5,672
General partner | (257) | (229)
Equity attributable to Icahn Enterprises | 3,987 | 5,443
Equity attributable to non-controlling interests | 6,046 | 6,947
Total equity | 10,033 | 12,390
Total Liabilities and Equity | 36,442 | 35,790
Icahn Enterprises Holdings [Member] |  |
ASSETS |  |
Cash and cash equivalents | 2,078 | 2,908
Cash held at consolidated affiliated partnerships and restricted cash | 1,282 | 1,439
Investments | 15,351 | 14,480
Accounts receivable, net | 1,685 | 1,691
Inventories, net | 2,259 | 1,879
Property, plant and equipment, net | 9,535 | 8,812
Goodwill | 1,504 | 2,000
Intangible assets, net | 1,108 | 1,088
Other assets | 1,664 | 1,516
Total Assets | 36,466 | 35,813
LIABILITIES AND EQUITY |  |
Accounts payable | 1,416 | 1,387
Accrued expenses and other liabilities | 1,828 | 2,248
Deferred tax liability | 1,197 | 1,255
Securities sold, not yet purchased, at fair value | 794 | 334
Due to brokers | 7,317 | 5,197
Post-employment benefit liability | 1,224 | 1,391
Debt | 12,633 | 11,588
Total liabilities | $ 26,409 | $ 23,400
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 131,481,059 and 123,103,414 units issued and outstanding at December 31, 2015 and 2014, respectively | $ 4,310 | $ 5,751
General partner | (299) | (285)
Equity attributable to Icahn Enterprises | 4,011 | 5,466
Equity attributable to non-controlling interests | 6,046 | 6,947
Total equity | 10,057 | 12,413
Total Liabilities and Equity | $ 36,466 | $ 35,813

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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