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v3.19.2

Discontinued Operations Income From Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Income from discontinued operations | $ (24) | $ 167 | $ (24) | $ 212
Income from discontinued operations attributable to Icahn Enterprises | $ (24) | 154 | (24) | 188
Discontinued operations, held for sale or disposed of by sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net sales |  | 2,137 |  | 4,257
Other revenues from operations |  | 284 |  | 555
Net gain on investment activities |  | (1) |  | 0
Interest and dividend income |  | 1 |  | 3
Other (loss) income, net |  | 1 |  | 10
Revenue |  | 2,422 |  | 4,825
Cost of goods sold |  | 1,756 |  | 3,579
Restructuring, net |  | (2) |  | (2)
Impairment |  | 6 |  | 6
Other expenses from operations |  | 135 |  | 266
Selling, general and administrative |  | 277 |  | 595
Interest expense |  | 56 |  | 106
Expenses |  | 2,228 |  | 4,550
Income from discontinued operations before income tax expense |  | 194 |  | 275
Income tax expense |  | (27) |  | (63)
Income from discontinued operations |  | 167 |  | 212
Less: income from discontinued operations attributable to non-controlling interests |  | 13 |  | 24
Income from discontinued operations attributable to Icahn Enterprises |  | 154 |  | 188
Capital expenditures |  | 122 |  | 280
Depreciation and amortization |  | 16 |  | 150
Federal-Mogul | Discontinued operations, held for sale or disposed of by sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net sales |  | 2,047 |  | 4,103
Other revenues from operations |  | 0 |  | 0
Net gain on investment activities |  | 0 |  | 0
Interest and dividend income |  | 0 |  | 1
Other (loss) income, net |  | 1 |  | 9
Revenue |  | 2,048 |  | 4,113
Cost of goods sold |  | 1,672 |  | 3,437
Restructuring, net |  | (2) |  | (2)
Impairment |  | 2 |  | 2
Other expenses from operations |  | 0 |  | 0
Selling, general and administrative |  | 196 |  | 416
Interest expense |  | 48 |  | 92
Expenses |  | 1,916 |  | 3,945
Income from discontinued operations before income tax expense |  | 132 |  | 168
Income tax expense |  | (18) | $ 24 | (41)
Income from discontinued operations |  | 114 |  | 127
Less: income from discontinued operations attributable to non-controlling interests |  | 3 |  | 6
Income from discontinued operations attributable to Icahn Enterprises |  | 111 |  | 121
Capital expenditures |  | 97 |  | 215
Depreciation and amortization |  | 0 |  | 100
Tropicana | Discontinued operations, held for sale or disposed of by sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net sales |  | 0 |  | 0
Other revenues from operations |  | 227 |  | 446
Net gain on investment activities |  | 0 |  | 0
Interest and dividend income |  | 0 |  | 1
Other (loss) income, net |  | (1) |  | (1)
Revenue |  | 226 |  | 446
Cost of goods sold |  | 0 |  | 0
Restructuring, net |  | 0 |  | 0
Impairment |  | 0 |  | 0
Other expenses from operations |  | 104 |  | 206
Selling, general and administrative |  | 71 |  | 160
Interest expense |  | 2 |  | 3
Expenses |  | 177 |  | 369
Income from discontinued operations before income tax expense |  | 49 |  | 77
Income tax expense |  | (7) |  | (14)
Income from discontinued operations |  | 42 |  | 63
Less: income from discontinued operations attributable to non-controlling interests |  | 7 |  | 10
Income from discontinued operations attributable to Icahn Enterprises |  | 35 |  | 53
Capital expenditures |  | 20 |  | 41
Depreciation and amortization |  | 0 |  | 19
ARI | Discontinued operations, held for sale or disposed of by sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net sales |  | 90 |  | 154
Other revenues from operations |  | 57 |  | 109
Net gain on investment activities |  | (1) |  | 0
Interest and dividend income |  | 1 |  | 1
Other (loss) income, net |  | 1 |  | 2
Revenue |  | 148 |  | 266
Cost of goods sold |  | 84 |  | 142
Restructuring, net |  | 0 |  | 0
Impairment |  | 4 |  | 4
Other expenses from operations |  | 31 |  | 60
Selling, general and administrative |  | 10 |  | 19
Interest expense |  | 6 |  | 11
Expenses |  | 135 |  | 236
Income from discontinued operations before income tax expense |  | 13 |  | 30
Income tax expense |  | (2) |  | (8)
Income from discontinued operations |  | 11 |  | 22
Less: income from discontinued operations attributable to non-controlling interests |  | 3 |  | 8
Income from discontinued operations attributable to Icahn Enterprises |  | 8 |  | 14
Capital expenditures |  | 5 |  | 24
Depreciation and amortization |  | $ 16 |  | $ 31

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