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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 2,038 $ 1,833
Cash held at consolidated affiliated partnerships and restricted cash 999 804
Investments 9,748 9,881
Due from brokers 1,006 1,482
Accounts receivable, net 1,853 1,609
Inventories, net 3,256 2,983
Property, plant and equipment, net 9,631 10,122
Goodwill 1,199 1,136
Intangible assets, net 1,072 1,116
Assets held for sale 410 1,366
Other assets 1,605 1,039
Total Assets 32,817 33,371
LIABILITIES AND EQUITY    
Accounts payable 2,093 1,765
Accrued expenses and other liabilities 3,566 3,034
Deferred tax liability 1,678 1,613
Securities sold, not yet purchased, at fair value 1,258 1,139
Due to brokers 603 3,725
Post-retirement benefit liability 1,210 1,180
Liabilities held for sale 13 1,779
Debt 11,198 11,119
Total liabilities 21,619 25,354
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 169,083,315 units issued and outstanding at September 30, 2017 and 144,741,149 units issued and outstanding at December 31, 2016 5,026 2,448
General partner (242) (294)
Equity attributable to Icahn Enterprises 4,784 2,154
Equity attributable to non-controlling interests 6,414 5,863
Total equity 11,198 8,017
Total Liabilities and Equity 32,817 33,371
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 2,038 1,833
Cash held at consolidated affiliated partnerships and restricted cash 999 804
Investments 9,748 9,881
Due from brokers 1,006 1,482
Accounts receivable, net 1,853 1,609
Inventories, net 3,256 2,983
Property, plant and equipment, net 9,631 10,122
Goodwill 1,199 1,136
Intangible assets, net 1,072 1,116
Assets held for sale 410 1,366
Other assets 1,635 1,067
Total Assets 32,847 33,399
LIABILITIES AND EQUITY    
Accounts payable 2,093 1,765
Accrued expenses and other liabilities 3,566 3,034
Deferred tax liability 1,678 1,613
Securities sold, not yet purchased, at fair value 1,258 1,139
Due to brokers 603 3,725
Post-retirement benefit liability 1,210 1,180
Liabilities held for sale 13 1,779
Debt 11,202 11,122
Total liabilities 21,623 25,357
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 169,083,315 units issued and outstanding at September 30, 2017 and 144,741,149 units issued and outstanding at December 31, 2016 5,101 2,496
General partner (291) (317)
Equity attributable to Icahn Enterprises 4,810 2,179
Equity attributable to non-controlling interests 6,414 5,863
Total equity 11,224 8,042
Total Liabilities and Equity $ 32,847 $ 33,399