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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,250 | $ 1,682
Cash held at consolidated affiliated partnerships and restricted cash | 643 | 786
Investments | 8,364 | 10,369
Due from brokers | 1,236 | 506
Accounts receivable, net | 1,914 | 1,805
Inventories, net | 3,497 | 3,261
Property, plant and equipment, net | 9,733 | 9,701
Goodwill | 1,280 | 1,275
Intangible assets, net | 1,111 | 1,135
Other assets | 1,470 | 1,281
Total Assets | 30,498 | 31,801
LIABILITIES AND EQUITY |  |
Accounts payable | 2,112 | 2,064
Accrued expenses and other liabilities | 1,991 | 1,746
Deferred tax liability | 962 | 924
Derivative contracts at fair value (liability) | 972 | 1,275
Securities sold, not yet purchased, at fair value | 299 | 1,023
Due to brokers | 38 | 1,057
Post-retirement benefit liability | 1,161 | 1,159
Debt | 11,208 | 11,185
Total liabilities | 18,743 | 20,433
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners: Depositary units: 173,579,378 units issued and outstanding at March 31, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 | 5,182 | 5,341
General partner | (237) | (235)
Equity attributable to Icahn Enterprises | 4,945 | 5,106
Equity attributable to non-controlling interests | 6,810 | 6,262
Total equity | 11,755 | 11,368
Total Liabilities and Equity | 30,498 | 31,801
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 1,250 | 1,682
Cash held at consolidated affiliated partnerships and restricted cash | 643 | 786
Investments | 8,364 | 10,369
Due from brokers | 1,236 | 506
Accounts receivable, net | 1,914 | 1,805
Inventories, net | 3,497 | 3,261
Property, plant and equipment, net | 9,733 | 9,701
Goodwill | 1,280 | 1,275
Intangible assets, net | 1,111 | 1,135
Other assets | 1,502 | 1,313
Total Assets | 30,530 | 31,833
LIABILITIES AND EQUITY |  |
Accounts payable | 2,112 | 2,064
Accrued expenses and other liabilities | 1,991 | 1,746
Deferred tax liability | 962 | 924
Derivative contracts at fair value (liability) | 972 | 1,275
Securities sold, not yet purchased, at fair value | 299 | 1,023
Due to brokers | 38 | 1,057
Post-retirement benefit liability | 1,161 | 1,159
Debt | 11,213 | 11,190
Total liabilities | 18,748 | 20,438
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners: Depositary units: 173,579,378 units issued and outstanding at March 31, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 | 5,260 | 5,420
General partner | (288) | (287)
Equity attributable to Icahn Enterprises | 4,972 | 5,133
Equity attributable to non-controlling interests | 6,810 | 6,262
Total equity | 11,782 | 11,395
Total Liabilities and Equity | $ 30,530 | $ 31,833

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- Definition The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -SubTopic 10 -Section 25 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6410138&loc=d3e79691-111665 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6410138&loc=d3e79708-111665 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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