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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,764 | $ 2,656
Cash held at consolidated affiliated partnerships and restricted cash | 2,299 | 2,682
Investments | 8,103 | 8,337
Due from brokers | 1,224 | 664
Accounts receivable, net | 517 | 474
Inventories, net | 1,852 | 1,779
Property, plant and equipment, net | 4,682 | 4,688
Goodwill | 255 | 247
Intangible assets, net | 464 | 501
Assets held for sale | 364 | 333
Other assets | 1,300 | 1,128
Total Assets | 23,824 | 23,489
LIABILITIES AND EQUITY |  |
Accounts payable | 894 | 832
Accrued expenses and other liabilities | 1,896 | 900
Deferred tax liability | 685 | 694
Unrealized loss on derivative contracts | 722 | 36
Securities sold, not yet purchased, at fair value | 447 | 468
Due to brokers | 0 | 141
Liabilities held for sale | 136 | 112
Debt | 7,392 | 7,326
Total liabilities | 12,172 | 10,509
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 191,376,753 units issued and outstanding at March 31, 2019 and 191,366,097 units issued and outstanding at December 31, 2018 | 6,643 | 7,350
General partner | (804) | (790)
Equity attributable to Icahn Enterprises | 5,839 | 6,560
Equity attributable to non-controlling interests | 5,813 | 6,420
Total equity | 11,652 | 12,980
Total Liabilities and Equity | 23,824 | 23,489
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 2,764 | 2,656
Cash held at consolidated affiliated partnerships and restricted cash | 2,299 | 2,682
Investments | 8,103 | 8,337
Due from brokers | 1,224 | 664
Accounts receivable, net | 517 | 474
Inventories, net | 1,852 | 1,779
Property, plant and equipment, net | 4,682 | 4,688
Goodwill | 255 | 247
Intangible assets, net | 464 | 501
Assets held for sale | 364 | 333
Other assets | 1,332 | 1,160
Total Assets | 23,856 | 23,521
LIABILITIES AND EQUITY |  |
Accounts payable | 894 | 832
Accrued expenses and other liabilities | 1,896 | 900
Deferred tax liability | 685 | 694
Unrealized loss on derivative contracts | 722 | 36
Securities sold, not yet purchased, at fair value | 447 | 468
Due to brokers | 0 | 141
Liabilities held for sale | 136 | 112
Debt | 7,396 | 7,330
Total liabilities | 12,176 | 10,513
Commitments and contingencies (Note 17) |  |
Equity: |  |
Limited partners: Depositary units: 191,376,753 units issued and outstanding at March 31, 2019 and 191,366,097 units issued and outstanding at December 31, 2018 | 6,738 | 7,452
General partner | (871) | (864)
Equity attributable to Icahn Enterprises | 5,867 | 6,588
Equity attributable to non-controlling interests | 5,813 | 6,420
Total equity | 11,680 | 13,008
Total Liabilities and Equity | $ 23,856 | $ 23,521

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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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