XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income (loss) $ 423 $ (160)
Other comprehensive income (loss), net of tax:    
Post-employment benefits 11 5
Hedge instruments (1) 0
Translation adjustments and other 33 95
Other comprehensive income, net of tax 43 100
Comprehensive income (loss) 466 (60)
Less: Comprehensive income (loss) attributable to non-controlling interests 289 (136)
Comprehensive income attributable to Icahn Enterprises 177 76
Limited partners    
Net income (loss) 134 (18)
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax 39 92
Comprehensive income attributable to Icahn Enterprises 173 74
General partner    
Net income (loss) 3 0
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax 1 2
Comprehensive income attributable to Icahn Enterprises 4 2
Icahn Enterprises Holdings    
Net income (loss) 423 (160)
Other comprehensive income (loss), net of tax:    
Post-employment benefits 11 5
Hedge instruments (1) 0
Translation adjustments and other 33 95
Other comprehensive income, net of tax 43 100
Comprehensive income (loss) 466 (60)
Less: Comprehensive income (loss) attributable to non-controlling interests 289 (136)
Comprehensive income attributable to Icahn Enterprises 177 76
Icahn Enterprises Holdings | Limited partners    
Net income (loss) 136 (18)
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax 39 93
Comprehensive income attributable to Icahn Enterprises 175 75
Icahn Enterprises Holdings | General partner    
Net income (loss) 1 0
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax 1 1
Comprehensive income attributable to Icahn Enterprises $ 2 $ 1