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v3.19.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Cash flows from operating activities: |  |
Net (loss) income | $ (664) | $ 412
Adjustments to reconcile net (loss) income to net cash used in operating activities: |  |
Income from discontinued operations | 0 | (45)
Net gain from securities transactions | (505) | (285)
Purchases of securities | (584) | (886)
Proceeds from sales of securities | 966 | 3,130
Purchases to cover securities sold, not yet purchased | (113) | (690)
Proceeds from securities sold, not yet purchased | 17 | 0
Changes in receivables and payables relating to securities transactions | (663) | (1,824)
Depreciation and amortization | 123 | 128
Deferred taxes | (8) | 20
Other, net | 5 | 6
Changes in operating assets and liabilities | 1,138 | (673)
Net cash used in operating activities from continuing operations | (288) | (707)
Net cash provided by operating activities from discontinued operations | 0 | 112
Net cash used in operating activities | (288) | (595)
Cash flows from investing activities: |  |
Capital expenditures | (65) | (62)
Acquisition of businesses, net of cash acquired | (10) | (1)
Purchases of investments | (25) | (5)
Proceeds from sale of investments | 424 | 0
Other, net | (10) | 15
Net cash provided by (used in) investing activities from continuing operations | 314 | (53)
Net cash used in investing activities from discontinued operations | 0 | (154)
Net cash provided by (used in) investing activities | 314 | (207)
Cash flows from financing activities: |  |
Investment segment contributions from non-controlling interests | 0 | 280
Proceeds from offering of subsidiary equity | 0 | 6
Purchase of additional interests in consolidated subsidiaries | (241) | 0
Dividends and distributions to non-controlling interests in subsidiaries | (30) | (28)
Proceeds from subsidiary borrowings | 269 | 331
Repayments of subsidiary borrowings | (271) | (349)
Other, net | 1 | (2)
Net cash (used in) provided by financing activities from continuing operations | (272) | 238
Net cash used in financing activities from discontinued operations | 0 | (13)
Net cash (used in) provided by financing activities | (272) | 225
Effect of exchange rate changes on cash and cash equivalents and restricted cash and restricted cash equivalents | (1) | (3)
Add back change in cash and restricted cash of assets held for sale | (28) | 60
Net (decrease) increase in cash and cash equivalents and restricted cash and restricted cash equivalents | (275) | (520)
Cash and cash equivalents and restricted cash and restricted cash equivalents, beginning of period | 5,338 | 1,911
Cash and cash equivalents and restricted cash and restricted cash equivalents, end of period | 5,063 | 1,391
Icahn Enterprises Holdings |  |
Cash flows from operating activities: |  |
Net (loss) income | (664) | 412
Adjustments to reconcile net (loss) income to net cash used in operating activities: |  |
Income from discontinued operations | 0 | (45)
Net gain from securities transactions | (505) | (285)
Purchases of securities | (584) | (886)
Proceeds from sales of securities | 966 | 3,130
Purchases to cover securities sold, not yet purchased | (113) | (690)
Proceeds from securities sold, not yet purchased | 17 | 0
Changes in receivables and payables relating to securities transactions | (663) | (1,824)
Depreciation and amortization | 123 | 128
Deferred taxes | (8) | 20
Other, net | 5 | 6
Changes in operating assets and liabilities | 1,138 | (673)
Net cash used in operating activities from continuing operations | (288) | (707)
Net cash provided by operating activities from discontinued operations | 0 | 112
Net cash used in operating activities | (288) | (595)
Cash flows from investing activities: |  |
Capital expenditures | (65) | (62)
Acquisition of businesses, net of cash acquired | (10) | (1)
Purchases of investments | (25) | (5)
Proceeds from sale of investments | 424 | 0
Other, net | (10) | 15
Net cash provided by (used in) investing activities from continuing operations | 314 | (53)
Net cash used in investing activities from discontinued operations | 0 | (154)
Net cash provided by (used in) investing activities | 314 | (207)
Cash flows from financing activities: |  |
Investment segment contributions from non-controlling interests | 0 | 280
Proceeds from offering of subsidiary equity | 0 | 6
Purchase of additional interests in consolidated subsidiaries | (241) | 0
Dividends and distributions to non-controlling interests in subsidiaries | (30) | (28)
Proceeds from subsidiary borrowings | 269 | 331
Repayments of subsidiary borrowings | (271) | (349)
Other, net | 1 | (2)
Net cash (used in) provided by financing activities from continuing operations | (272) | 238
Net cash used in financing activities from discontinued operations | 0 | (13)
Net cash (used in) provided by financing activities | (272) | 225
Effect of exchange rate changes on cash and cash equivalents and restricted cash and restricted cash equivalents | (1) | (3)
Add back change in cash and restricted cash of assets held for sale | (28) | 60
Net (decrease) increase in cash and cash equivalents and restricted cash and restricted cash equivalents | (275) | (520)
Cash and cash equivalents and restricted cash and restricted cash equivalents, beginning of period | 5,338 | 1,911
Cash and cash equivalents and restricted cash and restricted cash equivalents, end of period | $ 5,063 | $ 1,391

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- Definition The cash outflow associated with the purchase of noncontrolling interest during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow for purchase of marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109979856&loc=d3e26853-111562 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition Amount of cash inflow from debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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