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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,682 $ 1,833
Cash held at consolidated affiliated partnerships and restricted cash 786 804
Investments 10,369 9,881
Due from brokers 506 1,482
Accounts receivable, net 1,805 1,609
Inventories, net 3,261 2,983
Property, plant and equipment, net 9,701 10,122
Goodwill 1,275 1,136
Intangible assets, net 1,135 1,116
Assets held for sale 17 1,366
Other assets 1,264 1,039
Total Assets 31,801 33,371
LIABILITIES AND EQUITY    
Accounts payable 2,064 1,765
Accrued expenses and other liabilities 1,743 1,895
Deferred tax liability 924 1,613
Unrealized loss on derivative contracts 1,275 1,139
Securities sold, not yet purchased, at fair value 1,023 1,139
Due to brokers 1,057 3,725
Post-employment benefit liability 1,159 1,180
Liabilities held for sale 3 1,779
Debt 11,185 11,119
Total liabilities 20,433 25,354
Commitments and contingencies (Note 17)
Equity:    
Limited partners: Depositary units: 173,564,307 and 144,741,149 units issued and outstanding at December 31, 2017 and 2016, respectively 5,341 2,448
General partner (235) (294)
Equity attributable to Icahn Enterprises 5,106 2,154
Equity attributable to non-controlling interests 6,262 5,863
Total equity 11,368 8,017
Total Liabilities and Equity 31,801 33,371
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 1,682 1,833
Cash held at consolidated affiliated partnerships and restricted cash 786 804
Investments 10,369 9,881
Due from brokers 506 1,482
Accounts receivable, net 1,805 1,609
Inventories, net 3,261 2,983
Property, plant and equipment, net 9,701 10,122
Goodwill 1,275 1,136
Intangible assets, net 1,135 1,116
Assets held for sale 17 1,366
Other assets 1,296 1,067
Total Assets 31,833 33,399
LIABILITIES AND EQUITY    
Accounts payable 2,064 1,765
Accrued expenses and other liabilities 1,743 1,895
Deferred tax liability 924 1,613
Unrealized loss on derivative contracts 1,275 1,139
Securities sold, not yet purchased, at fair value 1,023 1,139
Due to brokers 1,057 3,725
Post-employment benefit liability 1,159 1,180
Liabilities held for sale 3 1,779
Debt 11,190 11,122
Total liabilities 20,438 25,357
Commitments and contingencies (Note 17)
Equity:    
Limited partners: Depositary units: 173,564,307 and 144,741,149 units issued and outstanding at December 31, 2017 and 2016, respectively 5,420 2,496
General partner (287) (317)
Equity attributable to Icahn Enterprises 5,133 2,179
Equity attributable to non-controlling interests 6,262 5,863
Total equity 11,395 8,042
Total Liabilities and Equity $ 31,833 $ 33,399