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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,656 | $ 1,164
Cash held at consolidated affiliated partnerships and restricted cash | 2,682 | 747
Investments | 8,337 | 10,015
Due from brokers | 664 | 506
Accounts receivable, net | 474 | 473
Inventories, net | 1,779 | 1,730
Property, plant and equipment, net | 4,703 | 5,186
Goodwill | 247 | 327
Intangible assets, net | 501 | 544
Assets held for sale | 333 | 10,263
Other assets | 1,020 | 846
Total Assets | 23,396 | 31,801
LIABILITIES AND EQUITY |  |
Accounts payable | 832 | 980
Accrued expenses and other liabilities | 900 | 984
Deferred tax liability | 676 | 732
Unrealized loss on derivative contracts | 36 | 1,275
Securities sold, not yet purchased, at fair value | 468 | 1,023
Due to brokers | 141 | 1,057
Liabilities held for sale | 112 | 7,010
Debt | 7,326 | 7,372
Total liabilities | 10,491 | 20,433
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 191,366,097 and 173,564,307 units issued and outstanding at December 31, 2018 and 2017, respectively | 7,319 | 5,341
General partner | (790) | (235)
Equity attributable to Icahn Enterprises | 6,529 | 5,106
Equity attributable to non-controlling interests | 6,376 | 6,262
Total equity | 12,905 | 11,368
Total Liabilities and Equity | 23,396 | 31,801
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 2,656 | 1,164
Cash held at consolidated affiliated partnerships and restricted cash | 2,682 | 747
Investments | 8,337 | 10,015
Due from brokers | 664 | 506
Accounts receivable, net | 474 | 473
Inventories, net | 1,779 | 1,730
Property, plant and equipment, net | 4,703 | 5,186
Goodwill | 247 | 327
Intangible assets, net | 501 | 544
Assets held for sale | 333 | 10,263
Other assets | 1,052 | 878
Total Assets | 23,428 | 31,833
LIABILITIES AND EQUITY |  |
Accounts payable | 832 | 980
Accrued expenses and other liabilities | 900 | 984
Deferred tax liability | 676 | 732
Unrealized loss on derivative contracts | 36 | 1,275
Securities sold, not yet purchased, at fair value | 468 | 1,023
Due to brokers | 141 | 1,057
Liabilities held for sale | 112 | 7,010
Debt | 7,330 | 7,377
Total liabilities | 10,495 | 20,438
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 191,366,097 and 173,564,307 units issued and outstanding at December 31, 2018 and 2017, respectively | 7,421 | 5,420
General partner | (864) | (287)
Equity attributable to Icahn Enterprises | 6,557 | 5,133
Equity attributable to non-controlling interests | 6,376 | 6,262
Total equity | 12,933 | 11,395
Total Liabilities and Equity | $ 23,428 | $ 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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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