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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,053 | $ 1,264
Cash held at consolidated affiliated partnerships and restricted cash | 801 | 766
Investments | 9,332 | 10,038
Due from brokers | 338 | 506
Accounts receivable, net | 700 | 612
Inventories, net | 1,961 | 1,805
Property, plant and equipment, net | 6,179 | 6,364
Goodwill | 336 | 334
Intangible assets, net | 513 | 544
Assets held for sale | 8,891 | 8,790
Other assets | 871 | 778
Total Assets | 30,975 | 31,801
LIABILITIES AND EQUITY |  |
Accounts payable | 1,025 | 1,001
Accrued expenses and other liabilities | 1,069 | 1,033
Deferred tax liability | 787 | 924
Unrealized loss on derivative contracts | 985 | 1,275
Securities sold, not yet purchased, at fair value | 625 | 1,023
Due to brokers | 243 | 1,057
Liabilities held for sale | 5,998 | 6,202
Debt | 7,907 | 7,918
Total liabilities | 18,639 | 20,433
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners: Depositary units: 186,650,073 units issued and outstanding at September 30, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 | 5,837 | 5,341
General partner | (225) | (235)
Equity attributable to Icahn Enterprises | 5,612 | 5,106
Equity attributable to non-controlling interests | 6,724 | 6,262
Total equity | 12,336 | 11,368
Total Liabilities and Equity | 30,975 | 31,801
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 1,053 | 1,264
Cash held at consolidated affiliated partnerships and restricted cash | 801 | 766
Investments | 9,332 | 10,038
Due from brokers | 338 | 506
Accounts receivable, net | 700 | 612
Inventories, net | 1,961 | 1,805
Property, plant and equipment, net | 6,179 | 6,364
Goodwill | 336 | 334
Intangible assets, net | 513 | 544
Assets held for sale | 8,891 | 8,790
Other assets | 903 | 810
Total Assets | 31,007 | 31,833
LIABILITIES AND EQUITY |  |
Accounts payable | 1,025 | 1,001
Accrued expenses and other liabilities | 1,069 | 1,033
Deferred tax liability | 787 | 924
Unrealized loss on derivative contracts | 985 | 1,275
Securities sold, not yet purchased, at fair value | 625 | 1,023
Due to brokers | 243 | 1,057
Liabilities held for sale | 5,998 | 6,202
Debt | 7,911 | 7,923
Total liabilities | 18,643 | 20,438
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners: Depositary units: 186,650,073 units issued and outstanding at September 30, 2018 and 173,564,307 units issued and outstanding at December 31, 2017 | 5,922 | 5,420
General partner | (282) | (287)
Equity attributable to Icahn Enterprises | 5,640 | 5,133
Equity attributable to non-controlling interests | 6,724 | 6,262
Total equity | 12,364 | 11,395
Total Liabilities and Equity | $ 31,007 | $ 31,833

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: 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(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: 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)(24)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of assets classified as other. + References Reference 1: 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(10)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: 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)(10)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + 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(30)) -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 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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