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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 875 $ 1,264
Cash held at consolidated affiliated partnerships and restricted cash 350 766
Investments 8,706 10,038
Due from brokers 334 506
Accounts receivable, net 682 612
Inventories, net 1,951 1,805
Property, plant and equipment, net 6,253 6,364
Goodwill 336 334
Intangible assets, net 521 544
Assets held for sale 8,869 8,790
Other assets 1,313 778
Total Assets 30,190 31,801
LIABILITIES AND EQUITY    
Accounts payable 984 1,001
Accrued expenses and other liabilities 1,009 1,033
Deferred tax liability 896 924
Unrealized loss on derivative contracts 460 1,275
Securities sold, not yet purchased, at fair value 368 1,023
Due to brokers 0 1,057
Liabilities held for sale 6,145 6,202
Debt 7,880 7,918
Total liabilities 17,742 20,433
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 182,190,734 units issued and outstanding at June 30, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 5,645 5,341
General partner (229) (235)
Equity attributable to Icahn Enterprises 5,416 5,106
Equity attributable to non-controlling interests 7,032 6,262
Total equity 12,448 11,368
Total Liabilities and Equity 30,190 31,801
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 875 1,264
Cash held at consolidated affiliated partnerships and restricted cash 350 766
Investments 8,706 10,038
Due from brokers 334 506
Accounts receivable, net 682 612
Inventories, net 1,951 1,805
Property, plant and equipment, net 6,253 6,364
Goodwill 336 334
Intangible assets, net 521 544
Assets held for sale 8,869 8,790
Other assets 1,345 810
Total Assets 30,222 31,833
LIABILITIES AND EQUITY    
Accounts payable 984 1,001
Accrued expenses and other liabilities 1,009 1,033
Deferred tax liability 896 924
Unrealized loss on derivative contracts 460 1,275
Securities sold, not yet purchased, at fair value 368 1,023
Due to brokers 0 1,057
Liabilities held for sale 6,145 6,202
Debt 7,884 7,923
Total liabilities 17,746 20,438
Commitments and contingencies (Note 16)
Equity:    
Limited partners: Depositary units: 182,190,734 units issued and outstanding at June 30, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 5,728 5,420
General partner (284) (287)
Equity attributable to Icahn Enterprises 5,444 5,133
Equity attributable to non-controlling interests 7,032 6,262
Total equity 12,476 11,395
Total Liabilities and Equity $ 30,222 $ 31,833