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v3.19.1

Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations [Abstract] |
Discontinued Operations |
| Three Months Ended March 31, 2018
| Federal-Mogul |  | Tropicana |  | ARI |  | Total
Revenues: | (in millions)
Net sales | $ | 2,056 |  |  | $ | — |  |  | $ | 64 |  |  | $ | 2,120 |
Other revenues from operations | — |  |  | 219 |  |  | 52 |  |  | 271 |
Net gain on investment activities | — |  |  | — |  |  | 1 |  |  | 1 |
Interest and dividend income | 1 |  |  | 1 |  |  | — |  |  | 2 |
Other income, net | 8 |  |  | — |  |  | 1 |  |  | 9 |
| 2,065 |  |  | 220 |  |  | 118 |  |  | 2,403 |
Expenses: |  |  |  |  |  |  |
Cost of goods sold | 1,765 |  |  | — |  |  | 58 |  |  | 1,823 |
Other expenses from operations | — |  |  | 102 |  |  | 29 |  |  | 131 |
Selling, general and administrative | 220 |  |  | 89 |  |  | 9 |  |  | 318 |
Interest expense | 44 |  |  | 1 |  |  | 5 |  |  | 50 |
| 2,029 |  |  | 192 |  |  | 101 |  |  | 2,322 |
Income from discontinued operations before income tax expense | 36 |  |  | 28 |  |  | 17 |  |  | 81 |
Income tax expense | (23 | ) |  | (7 | ) |  | (6 | ) |  | (36 | )
Income from discontinued operations | 13 |  |  | 21 |  |  | 11 |  |  | 45 |
Less: income from discontinued operations attributable to non-controlling interests | 3 |  |  | 3 |  |  | 5 |  |  | 11 |
Income from discontinued operations attributable to Icahn Enterprises | $ | 10 |  |  | $ | 18 |  |  | $ | 6 |  |  | $ | 34 |
Supplemental information: |  |  |  |  |  |  |
Capital expenditures | $ | 118 |  |  | $ | 21 |  |  | $ | 19 |  |  | $ | 158 |
Depreciation and amortization | $ | 100 |  |  | $ | 19 |  |  | $ | 15 |  |  | $ | 134 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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