XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net Income Per LP Unit (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Unit [Abstract] |
Net income per LP unit |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in millions, except per unit data)
Net (loss) income attributable to Icahn Enterprises from continuing operations | $ | (29 | ) |  | $ | 577 |  |  | $ | 243 |  |  | $ | 2,027 |
Net (loss) income attributable to Icahn Enterprises from continuing operations allocable to limited partners (98.01% allocation) | $ | (29 | ) |  | $ | 566 |  |  | $ | 238 |  |  | $ | 1,987 |
Net income attributable to Icahn Enterprises from discontinued operations allocable to limited partners | $ | 153 |  |  | $ | 20 |  |  | $ | 323 |  |  | $ | 103 |
Basic and diluted (loss) income per LP unit: |  |  |  |  |  |  |
Continuing operations | $ | (0.16 | ) |  | $ | 3.41 |  |  | $ | 1.34 |  |  | $ | 12.58 |
Discontinued operations | 0.84 |  |  | 0.12 |  |  | 1.81 |  |  | 0.65 |
| $ | 0.68 |  |  | $ | 3.53 |  |  | $ | 3.15 |  |  | $ | 13.23 |
Basic and diluted weighted average LP units outstanding | 183 |  |  | 166 |  |  | 178 |  |  | 158 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerUnitAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration