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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 2,389 $ 1,833
Cash held at consolidated affiliated partnerships and restricted cash 1,019 804
Investments 9,302 9,881
Due from brokers 1,391 1,482
Accounts receivable, net 1,757 1,609
Inventories, net 3,142 2,983
Property, plant and equipment, net 9,610 10,122
Goodwill 1,168 1,136
Intangible assets, net 1,063 1,080
Assets held for sale 549 1,366
Other assets 1,167 1,039
Total Assets 32,557 33,335
LIABILITIES AND EQUITY    
Accounts payable 2,017 1,765
Accrued expenses and other liabilities 3,440 2,998
Deferred tax liability 1,658 1,613
Securities sold, not yet purchased, at fair value 1,729 1,139
Due to brokers 676 3,725
Post-retirement benefit liability 1,210 1,180
Liabilities held for sale 12 1,779
Debt 11,285 11,119
Total liabilities 22,027 25,318
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 164,807,945 units issued and outstanding at June 30, 2017 and 144,741,149 units issued and outstanding at December 31, 2016 4,484 2,448
General partner (253) (294)
Equity attributable to Icahn Enterprises 4,231 2,154
Equity attributable to non-controlling interests 6,299 5,863
Total equity 10,530 8,017
Total Liabilities and Equity 32,557 33,335
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 2,389 1,833
Cash held at consolidated affiliated partnerships and restricted cash 1,019 804
Investments 9,302 9,881
Due from brokers 1,391 1,482
Accounts receivable, net 1,757 1,609
Inventories, net 3,142 2,983
Property, plant and equipment, net 9,610 10,122
Goodwill 1,168 1,136
Intangible assets, net 1,063 1,080
Assets held for sale 549 1,366
Other assets 1,197 1,067
Total Assets 32,587 33,363
LIABILITIES AND EQUITY    
Accounts payable 2,017 1,765
Accrued expenses and other liabilities 3,440 2,998
Deferred tax liability 1,658 1,613
Securities sold, not yet purchased, at fair value 1,729 1,139
Due to brokers 676 3,725
Post-retirement benefit liability 1,210 1,180
Liabilities held for sale 12 1,779
Debt 11,289 11,122
Total liabilities 22,031 25,321
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 164,807,945 units issued and outstanding at June 30, 2017 and 144,741,149 units issued and outstanding at December 31, 2016 4,553 2,496
General partner (296) (317)
Equity attributable to Icahn Enterprises 4,257 2,179
Equity attributable to non-controlling interests 6,299 5,863
Total equity 10,556 8,042
Total Liabilities and Equity $ 32,587 $ 33,363