XML 73 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1

Condensed Statement of Operations By Reporting Segment (Details) - USD ($) $ in Millions		3 Months Ended
		Mar. 31, 2018	Mar. 31, 2017
Revenues:
Net sales		$ 4,493	$ 4,319
Other revenues from operations		420	475
Net gain from investment activities		433	(130)
Interest and dividend income		28	29
Other income (loss), net		71	(26)
Total Revenues		5,445	4,667
Expenses:
Cost of goods sold		3,856	3,688
Other expenses from operations		255	254
Selling, general and administrative		656	621
Restructuring, net		2	7
Impairment		0	8
Interest expense		197	223
Total Expenses		4,966	4,801
Income (loss) before income tax (expense) benefit		479	(134)
Income tax expense		56	26
Net income (loss)		423	(160)
Less: net income (loss) attributable to non-controlling interests		286	(142)
Net income (loss) attributable to Icahn Enterprises		137	(18)
Supplemental information:
Capital expenditures		220	231
Depreciation and amortization(1)	[1]	250	243
Amortization included in interest expense		2	5
Investment Segment
Revenues:
Net sales		0	0
Other revenues from operations		0	0
Net gain from investment activities		410	(128)
Interest and dividend income		18	26
Other income (loss), net		0	(41)
Total Revenues		428	(143)
Expenses:
Cost of goods sold		0	0
Other expenses from operations		0	0
Selling, general and administrative		1	2
Restructuring, net		0	0
Impairment		0	0
Interest expense		26	47
Total Expenses		27	49
Income (loss) before income tax (expense) benefit		401	(192)
Income tax expense		0	0
Net income (loss)		401	(192)
Less: net income (loss) attributable to non-controlling interests		240	(169)
Net income (loss) attributable to Icahn Enterprises		161	(23)
Supplemental information:
Capital expenditures		0	0
Depreciation and amortization(1)	[1]	0	0
Automotive Segment
Revenues:
Net sales		2,614	2,477
Other revenues from operations		128	108
Net gain from investment activities		0	0
Interest and dividend income		1	0
Other income (loss), net		8	7
Total Revenues		2,751	2,592
Expenses:
Cost of goods sold		2,127	1,992
Other expenses from operations		112	99
Selling, general and administrative		478	425
Restructuring, net		0	7
Impairment		0	6
Interest expense		47	40
Total Expenses		2,764	2,569
Income (loss) before income tax (expense) benefit		(13)	23
Income tax expense		(1)	(7)
Net income (loss)		(12)	30
Less: net income (loss) attributable to non-controlling interests		3	3
Net income (loss) attributable to Icahn Enterprises		(15)	27
Supplemental information:
Capital expenditures		137	111
Depreciation and amortization(1)	[1]	127	121
Energy Segment
Revenues:
Net sales		1,537	1,507
Other revenues from operations		0	0
Net gain from investment activities		0	0
Interest and dividend income		0	0
Other income (loss), net		61	12
Total Revenues		1,598	1,519
Expenses:
Cost of goods sold		1,430	1,419
Other expenses from operations		0	0
Selling, general and administrative		32	36
Restructuring, net		0	0
Impairment		0	0
Interest expense		27	27
Total Expenses		1,489	1,482
Income (loss) before income tax (expense) benefit		109	37
Income tax expense		17	9
Net income (loss)		92	28
Less: net income (loss) attributable to non-controlling interests		37	11
Net income (loss) attributable to Icahn Enterprises		55	17
Supplemental information:
Capital expenditures		20	24
Depreciation and amortization(1)	[1]	68	67
Railcar Segment
Revenues:
Net sales		64	61
Other revenues from operations		52	133
Net gain from investment activities		1	0
Interest and dividend income		0	0
Other income (loss), net		6	1
Total Revenues		123	195
Expenses:
Cost of goods sold		58	55
Other expenses from operations		29	43
Selling, general and administrative		9	14
Restructuring, net		0	0
Impairment		0	0
Interest expense		5	19
Total Expenses		101	131
Income (loss) before income tax (expense) benefit		22	64
Income tax expense		6	12
Net income (loss)		16	52
Less: net income (loss) attributable to non-controlling interests		5	4
Net income (loss) attributable to Icahn Enterprises		11	48
Supplemental information:
Capital expenditures		19	59
Depreciation and amortization(1)	[1]	15	18
Gaming Segment
Revenues:
Net sales		0	0
Other revenues from operations		224	217
Net gain from investment activities		0	0
Interest and dividend income		1	1
Other income (loss), net		0	(2)
Total Revenues		225	216
Expenses:
Cost of goods sold		0	0
Other expenses from operations		104	101
Selling, general and administrative		94	102
Restructuring, net		0	0
Impairment		0	0
Interest expense		1	3
Total Expenses		199	206
Income (loss) before income tax (expense) benefit		26	10
Income tax expense		7	14
Net income (loss)		19	(4)
Less: net income (loss) attributable to non-controlling interests		3	7
Net income (loss) attributable to Icahn Enterprises		16	(11)
Supplemental information:
Capital expenditures		23	22
Depreciation and amortization(1)	[1]	19	18
Metals Segment
Revenues:
Net sales		118	103
Other revenues from operations		0	0
Net gain from investment activities		0	0
Interest and dividend income		0	0
Other income (loss), net		1	0
Total Revenues		119	103
Expenses:
Cost of goods sold		110	96
Other expenses from operations		0	0
Selling, general and administrative		5	5
Restructuring, net		0	0
Impairment		0	0
Interest expense		0	0
Total Expenses		115	101
Income (loss) before income tax (expense) benefit		4	2
Income tax expense		0	0
Net income (loss)		4	2
Less: net income (loss) attributable to non-controlling interests		0	0
Net income (loss) attributable to Icahn Enterprises		4	2
Supplemental information:
Capital expenditures		1	2
Depreciation and amortization(1)	[1]	5	5
Mining segment
Revenues:
Net sales		20	33
Other revenues from operations		0	0
Net gain from investment activities		0	0
Interest and dividend income		0	0
Other income (loss), net		0	(2)
Total Revenues		20	31
Expenses:
Cost of goods sold		17	17
Other expenses from operations		0	0
Selling, general and administrative		6	6
Restructuring, net		0	0
Impairment		0	0
Interest expense		2	2
Total Expenses		25	25
Income (loss) before income tax (expense) benefit		(5)	6
Income tax expense		1	0
Net income (loss)		(6)	6
Less: net income (loss) attributable to non-controlling interests		(2)	1
Net income (loss) attributable to Icahn Enterprises		(4)	5
Supplemental information:
Capital expenditures		13	9
Depreciation and amortization(1)	[1]	2	1
Food Packaging Segment
Revenues:
Net sales		97	90
Other revenues from operations		0	0
Net gain from investment activities		0	0
Interest and dividend income		0	0
Other income (loss), net		(6)	(1)
Total Revenues		91	89
Expenses:
Cost of goods sold		77	68
Other expenses from operations		0	0
Selling, general and administrative		15	15
Restructuring, net		0	0
Impairment		0	0
Interest expense		4	3
Total Expenses		96	86
Income (loss) before income tax (expense) benefit		(5)	3
Income tax expense		(2)	1
Net income (loss)		(3)	2
Less: net income (loss) attributable to non-controlling interests		0	1
Net income (loss) attributable to Icahn Enterprises		(3)	1
Supplemental information:
Capital expenditures		5	3
Depreciation and amortization(1)	[1]	7	6
Real Estate Segment
Revenues:
Net sales		1	1
Other revenues from operations		16	17
Net gain from investment activities		0	0
Interest and dividend income		5	0
Other income (loss), net		0	0
Total Revenues		22	18
Expenses:
Cost of goods sold		1	1
Other expenses from operations		10	11
Selling, general and administrative		1	2
Restructuring, net		0	0
Impairment		0	2
Interest expense		1	0
Total Expenses		13	16
Income (loss) before income tax (expense) benefit		9	2
Income tax expense		0	0
Net income (loss)		9	2
Less: net income (loss) attributable to non-controlling interests		0	0
Net income (loss) attributable to Icahn Enterprises		9	2
Supplemental information:
Capital expenditures		1	0
Depreciation and amortization(1)	[1]	5	5
Home Fashion Segment
Revenues:
Net sales		42	47
Other revenues from operations		0	0
Net gain from investment activities		0	0
Interest and dividend income		0	0
Other income (loss), net		0	0
Total Revenues		42	47
Expenses:
Cost of goods sold		36	40
Other expenses from operations		0	0
Selling, general and administrative		9	10
Restructuring, net		2	0
Impairment		0	0
Interest expense		0	0
Total Expenses		47	50
Income (loss) before income tax (expense) benefit		(5)	(3)
Income tax expense		0	0
Net income (loss)		(5)	(3)
Less: net income (loss) attributable to non-controlling interests		0	0
Net income (loss) attributable to Icahn Enterprises		(5)	(3)
Supplemental information:
Capital expenditures		1	1
Depreciation and amortization(1)	[1]	2	2
Holding Company
Revenues:
Net sales		0	0
Other revenues from operations		0	0
Net gain from investment activities		22	(2)
Interest and dividend income		3	2
Other income (loss), net		1	0
Total Revenues		26	0
Expenses:
Cost of goods sold		0	0
Other expenses from operations		0	0
Selling, general and administrative		6	4
Restructuring, net		0	0
Impairment		0	0
Interest expense		84	82
Total Expenses		90	86
Income (loss) before income tax (expense) benefit		(64)	(86)
Income tax expense		28	(3)
Net income (loss)		(92)	(83)
Less: net income (loss) attributable to non-controlling interests		0	0
Net income (loss) attributable to Icahn Enterprises		(92)	(83)
Supplemental information:
Capital expenditures		0	0
Depreciation and amortization(1)	[1]	$ 0	$ 0
[1] Excludes amounts related to the amortization of deferred financing costs and debt discounts and premiums included in interest expense in the amounts of $2 million and $5 million for the three months ended March 31, 2018 and 2017, respectively.

X

- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

+ Details

Name:	us-gaap_AmortizationOfFinancingCostsAndDiscounts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

+ Details

Name:	us-gaap_AssetImpairmentCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_CostOfGoodsSold
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Total costs of sales and operating expenses for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_CostsAndExpenses
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CostsAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

+ Details

Name:	us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (b)(7)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688

+ Details

Name:	us-gaap_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(8))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.1-5)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

+ Details

Name:	us-gaap_InterestAndDividendIncomeOperating
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

+ Details

Name:	us-gaap_InterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684

+ Details

Name:	us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherCostAndExpenseOperating
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(a),(d))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherSalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

+ Details

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684

+ Details

Name:	us-gaap_ProfitLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(a))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_SalesRevenueGoodsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311

+ Details

Name:	us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalIncomeStatementElementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_InvestmentSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_AutomotiveSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_EnergySegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_RailcarSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_GamingSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_MetalsSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_MiningsegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_FoodPackagingSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_RealEstateSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_HomeFashionSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=iep_HoldingCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: