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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