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v3.19.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Icahn Enterprises Holdings | General partner | General partner Icahn Enterprises Holdings | Limited partners | Limited partners Icahn Enterprises Holdings | Total Partners' Equity | Total Partners' Equity Icahn Enterprises Holdings | Non-controlling Interests | Non-controlling Interests Icahn Enterprises Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Equity at Dec. 31, 2017 | $ 11,486 | $ 11,513 | $ (234) | $ (286) | $ 5,402 | $ 5,481 | $ 5,168 | $ 5,195 | $ 6,318 | $ 6,318
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | 412 | 412 | 3 | 1 | 129 | 131 | 132 | 132 | 280 | 280
Other comprehensive loss | 43 | 43 | 0 | 1 | 40 | 39 | 40 | 40 | 3 | 3
Distribution payable | (310) | (310) | (6) | (3) | (304) | (307) | (310) | (310) | 0 | 0
Investment segment contributions | 280 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 280
Dividends and distributions to non-controlling interests in subsidiaries | (31) | (31) | 0 | 0 | 0 | 0 | 0 | 0 | (31) | (31)
Cumulative effect adjustment from adoption of accounting principle | (29) | (29) | (1) | 0 | (28) | (29) | (29) | (29) | 0 | 0
Changes in subsidiary equity and other | 11 | 11 | 1 | 0 | 0 | 1 | 1 | 1 | 10 | 10
Equity at Mar. 31, 2018 | 11,862 | 11,889 | (237) | (287) | 5,239 | 5,316 | 5,002 | 5,029 | 6,860 | 6,860
Equity at Dec. 31, 2017 | 11,486 | 11,513 | (234) | (286) | 5,402 | 5,481 | 5,168 | 5,195 | 6,318 | 6,318
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | 989 | 990 |  |  |  |  |  |  |  |
Other comprehensive loss | (60) | (60) |  |  |  |  |  |  |  |
Equity at Jun. 30, 2018 | 12,544 | 12,572 | (228) | (283) | 5,694 | 5,777 | 5,466 | 5,494 | 7,078 | 7,078
Equity at Mar. 31, 2018 | 11,862 | 11,889 | (237) | (287) | 5,239 | 5,316 | 5,002 | 5,029 | 6,860 | 6,860
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | 577 | 578 | 6 | 3 | 296 | 300 | 302 | 303 | 275 | 275
Other comprehensive loss | (103) | (103) | (1) | (1) | (93) | (93) | (94) | (94) | (9) | (9)
Distribution payable reversal | 310 | 310 | 6 | 3 | 304 | 307 | 310 | 310 | 0 | 0
Partnership distributions | (48) | (48) | (1) | (1) | (47) | (47) | (48) | (48) | 0 | 0
Dividends and distributions to non-controlling interests in subsidiaries | (47) | (47) | 0 | 0 | 0 | 0 | 0 | 0 | (47) | (47)
Changes in subsidiary equity and other | (7) | (7) | (1) | 0 | (5) | (6) | (6) | (6) | (1) | (1)
Equity at Jun. 30, 2018 | 12,544 | 12,572 | (228) | (283) | 5,694 | 5,777 | 5,466 | 5,494 | 7,078 | 7,078
Equity at Dec. 31, 2018 | 12,980 | 13,008 | (790) | (864) | 7,350 | 7,452 | 6,560 | 6,588 | 6,420 | 6,420
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | (664) | (664) | (8) | (4) | (386) | (390) | (394) | (394) | (270) | (270)
Distribution payable | (391) | (391) | (8) | (4) | (383) | (387) | (391) | (391) | 0 | 0
Dividends and distributions to non-controlling interests in subsidiaries | (30) | (30) | 0 | 0 | 0 | 0 | 0 | 0 | (30) | (30)
Changes in subsidiary equity and other | (243) | (243) | 2 | 1 | 62 | 63 | 64 | 64 | (307) | (307)
Equity at Mar. 31, 2019 | 11,652 | 11,680 | (804) | (871) | 6,643 | 6,738 | 5,839 | 5,867 | 5,813 | 5,813
Equity at Dec. 31, 2018 | 12,980 | 13,008 | (790) | (864) | 7,350 | 7,452 | 6,560 | 6,588 | 6,420 | 6,420
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | (1,261) | (1,260) |  |  |  |  |  |  |  |
Other comprehensive loss | 1 | 1 |  |  |  |  |  |  |  |
Equity at Jun. 30, 2019 | 11,446 | 11,475 | (807) | (872) | 6,498 | 6,592 | 5,691 | 5,720 | 5,755 | 5,755
Equity at Mar. 31, 2019 | 11,652 | 11,680 | (804) | (871) | 6,643 | 6,738 | 5,839 | 5,867 | 5,813 | 5,813
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |
Net loss | (597) | (596) | (10) | (5) | (488) | (492) | (498) | (497) | (99) | (99)
Other comprehensive loss | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0
Distribution payable reversal | 391 | 391 | 8 | 4 | 383 | 387 | 391 | 391 | 0 | 0
Partnership distributions | (55) | (55) | (1) | (1) | (54) | (54) | (55) | (55) | 0 | 0
Partnership contributions | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0
Investment segment contributions | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70
Dividends and distributions to non-controlling interests in subsidiaries | (26) | (26) | 0 | 0 | 0 | 0 | 0 | 0 | (26) | (26)
Changes in subsidiary equity and other | 0 | 0 | 0 | 1 | 3 | 2 | 3 | 3 | (3) | (3)
Equity at Jun. 30, 2019 | $ 11,446 | $ 11,475 | $ (807) | $ (872) | $ 6,498 | $ 6,592 | $ 5,691 | $ 5,720 | $ 5,755 | $ 5,755

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