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Condensed Statement of Operations By Reporting Segment (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Aug. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |  |
Net sales |  | $ 2,484 | $ 2,815 | $ 7,371 | $ 7,998
Other revenues from operations |  | 170 | 166 | 504 | 491
Net (loss) gain from investment activities |  | (657) | (514) | (1,968) | 328
Interest and dividend income |  | 69 | 36 | 192 | 98
Gain on disposition of assets, net |  | 249 | 65 | 256 | 65
Other income (loss), net |  | 5 | 1 | 16 | (5)
Revenues |  | 2,320 | 2,569 | 6,371 | 8,975
Expenses: |  |  |  |  |
Cost of goods sold |  | 2,069 | 2,372 | 6,098 | 6,786
Other expenses from operations |  | 141 | 138 | 409 | 397
Selling, general and administrative |  | 352 | 329 | 1,027 | 1,012
Restructuring, net |  | 4 | 17 | 15 | 20
Impairment |  | 0 | 0 | 1 | 3
Interest expense |  | 153 | 125 | 443 | 391
Expenses |  | 2,719 | 2,981 | 7,993 | 8,609
Income (loss) from continuing operations before income tax benefit (expense) |  | (399) | (412) | (1,622) | 366
Income tax benefit |  | 26 | 78 | 12 | 77
(Loss) income from continuing operations |  | (373) | (334) | (1,610) | 443
Less: net income (loss) attributable to non-controlling interests |  | (324) | (289) | (693) | 242
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (49) | (45) | (917) | 201
Supplemental information: |  |  |  |  |
Capital expenditures |  | 63 | 67 | 195 | 193
Depreciation and amortization |  | 129 | 125 | 389 | 383
Investment Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 0 | 0 | 0 | 0
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | (699) | (549) | (1,619) | 233
Interest and dividend income |  | 50 | 27 | 132 | 73
Gain on disposition of assets, net |  | 0 | 0 | 0 | 0
Other income (loss), net |  | 0 | 0 | (1) | (1)
Revenues |  | (649) | (522) | (1,488) | 305
Expenses: |  |  |  |  |
Cost of goods sold |  | 0 | 0 | 0 | 0
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 5 | 4 | 10 | 6
Restructuring, net |  | 0 | 0 | 0 | 0
Impairment |  |  |  | 0 | 0
Interest expense |  | 27 | 6 | 66 | 33
Expenses |  | 32 | 10 | 76 | 39
Income (loss) from continuing operations before income tax benefit (expense) |  | (681) | (532) | (1,564) | 266
Income tax benefit |  | 0 | 0 | 0 | 0
(Loss) income from continuing operations |  | (681) | (532) | (1,564) | 266
Less: net income (loss) attributable to non-controlling interests |  | (339) | (326) | (779) | 154
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (342) | (206) | (785) | 112
Supplemental information: |  |  |  |  |
Capital expenditures |  | 0 | 0 | 0 | 0
Depreciation and amortization |  | 0 | 0 | 0 | 0
Energy Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 1,622 | 1,935 | 4,794 | 5,386
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 1 | 0 | 3 | 1
Gain on disposition of assets, net |  | (3) | 0 | 5 | (5)
Other income (loss), net |  | 5 | 3 | 10 | 6
Revenues |  | 1,625 | 1,938 | 4,812 | 5,388
Expenses: |  |  |  |  |
Cost of goods sold |  | 1,440 | 1,751 | 4,229 | 4,914
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 36 | 31 | 107 | 102
Restructuring, net |  | 0 | 4 | 0 | 4
Impairment |  |  |  | 0 | 0
Interest expense |  | 27 | 26 | 80 | 80
Expenses |  | 1,503 | 1,812 | 4,416 | 5,100
Income (loss) from continuing operations before income tax benefit (expense) |  | 122 | 126 | 396 | 288
Income tax benefit |  | (30) | (28) | (98) | (52)
(Loss) income from continuing operations |  | 92 | 98 | 298 | 236
Less: net income (loss) attributable to non-controlling interests |  | 13 | 40 | 77 | 93
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | 79 | 58 | 221 | 143
Supplemental information: |  |  |  |  |
Capital expenditures |  | 30 | 25 | 85 | 68
Depreciation and amortization |  | 88 | 83 | 265 | 252
Automotive Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 596 | 591 | 1,736 | 1,732
Other revenues from operations |  | 148 | 144 | 445 | 426
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 0 | 0 | 0 | 0
Gain on disposition of assets, net |  | 0 | 0 | (2) | 0
Other income (loss), net |  | 5 | (2) | 12 | (2)
Revenues |  | 749 | 733 | 2,191 | 2,156
Expenses: |  |  |  |  |
Cost of goods sold |  | 409 | 372 | 1,190 | 1,116
Other expenses from operations |  | 125 | 124 | 368 | 355
Selling, general and administrative |  | 271 | 253 | 779 | 769
Restructuring, net |  | 1 | 4 | 3 | 4
Impairment |  |  |  | 0 | 3
Interest expense |  | 5 | 4 | 15 | 12
Expenses |  | 811 | 757 | 2,355 | 2,259
Income (loss) from continuing operations before income tax benefit (expense) |  | (62) | (24) | (164) | (103)
Income tax benefit |  | 14 | 11 | 36 | 38
(Loss) income from continuing operations |  | (48) | (13) | (128) | (65)
Less: net income (loss) attributable to non-controlling interests |  | 0 | 0 | 0 | 0
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (48) | (13) | (128) | (65)
Supplemental information: |  |  |  |  |
Capital expenditures |  | 20 | 16 | 42 | 53
Depreciation and amortization |  | 25 | 23 | 73 | 72
Food Packaging Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 98 | 98 | 290 | 299
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 0 | 1 | 0 | 1
Gain on disposition of assets, net |  | 0 | 0 | 0 | 0
Other income (loss), net |  | (6) | (2) | (8) | (15)
Revenues |  | 92 | 97 | 282 | 285
Expenses: |  |  |  |  |
Cost of goods sold |  | 80 | 77 | 230 | 234
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 15 | 14 | 44 | 44
Restructuring, net |  | 2 | 10 | 9 | 10
Impairment |  |  |  | 1 | 0
Interest expense |  | 3 | 5 | 12 | 12
Expenses |  | 100 | 106 | 296 | 300
Income (loss) from continuing operations before income tax benefit (expense) |  | (8) | (9) | (14) | (15)
Income tax benefit |  | (4) | (2) | (2) | 0
(Loss) income from continuing operations |  | (12) | (11) | (16) | (15)
Less: net income (loss) attributable to non-controlling interests |  | (2) | (2) | (3) | (3)
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (10) | (9) | (13) | (12)
Supplemental information: |  |  |  |  |
Capital expenditures |  | 2 | 6 | 12 | 17
Depreciation and amortization |  | 5 | 6 | 19 | 19
Metals Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 82 | 120 | 270 | 370
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 0 | 0 | 0 | 0
Gain on disposition of assets, net |  | 0 | 0 | 1 | 0
Other income (loss), net |  | 0 | 1 | 0 | 1
Revenues |  | 82 | 121 | 271 | 371
Expenses: |  |  |  |  |
Cost of goods sold |  | 84 | 115 | 269 | 349
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 3 | 5 | 11 | 14
Restructuring, net |  | 1 | 0 | 3 | 0
Impairment |  |  |  | 0 | 0
Interest expense |  | 1 | 0 | 1 | 0
Expenses |  | 89 | 120 | 284 | 363
Income (loss) from continuing operations before income tax benefit (expense) |  | (7) | 1 | (13) | 8
Income tax benefit |  | 0 | 0 | 0 | 0
(Loss) income from continuing operations |  | (7) | 1 | (13) | 8
Less: net income (loss) attributable to non-controlling interests |  | 0 | 0 | 0 | 0
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (7) | 1 | (13) | 8
Supplemental information: |  |  |  |  |
Capital expenditures |  | 3 | 8 | 20 | 10
Depreciation and amortization |  | 5 | 4 | 14 | 13
Real Estate Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 6 | 7 | 17 | 14
Other revenues from operations |  | 22 | 22 | 59 | 65
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 1 | 5 | 1 | 15
Gain on disposition of assets, net | $ 67 | 0 | 67 | 0 | 67
Other income (loss), net |  | 0 | 0 | 2 | 0
Revenues |  | 29 | 101 | 79 | 161
Expenses: |  |  |  |  |
Cost of goods sold |  | 5 | 6 | 14 | 11
Other expenses from operations |  | 16 | 14 | 41 | 41
Selling, general and administrative |  | 4 | 2 | 16 | 15
Restructuring, net |  | 0 | 0 | 0 | 0
Impairment |  |  |  | 0 | 0
Interest expense |  | 0 | 0 | 0 | 1
Expenses |  | 25 | 22 | 71 | 68
Income (loss) from continuing operations before income tax benefit (expense) |  | 4 | 79 | 8 | 93
Income tax benefit |  | 0 | (6) | 1 | (6)
(Loss) income from continuing operations |  | 4 | 73 | 9 | 87
Less: net income (loss) attributable to non-controlling interests |  | 0 | 0 | 0 | 0
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | 4 | 73 | 9 | 87
Supplemental information: |  |  |  |  |
Capital expenditures |  | 2 | 2 | 18 | 9
Depreciation and amortization |  | 4 | 5 | 13 | 15
Home Fashion Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 51 | 38 | 134 | 125
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 0 | 0 | 0 | 0
Gain on disposition of assets, net |  | 0 | 0 | 0 | 0
Other income (loss), net |  | 0 | 0 | 0 | 1
Revenues |  | 51 | 38 | 134 | 126
Expenses: |  |  |  |  |
Cost of goods sold |  | 43 | 33 | 115 | 108
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 12 | 8 | 31 | 26
Restructuring, net |  | 0 | (1) | 0 | 2
Impairment |  |  |  | 0 | 0
Interest expense |  | 1 | 0 | 1 | 0
Expenses |  | 56 | 40 | 147 | 136
Income (loss) from continuing operations before income tax benefit (expense) |  | (5) | (2) | (13) | (10)
Income tax benefit |  | 0 | 0 | 0 | 0
(Loss) income from continuing operations |  | (5) | (2) | (13) | (10)
Less: net income (loss) attributable to non-controlling interests |  | 0 | 0 | 0 | 0
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | (5) | (2) | (13) | (10)
Supplemental information: |  |  |  |  |
Capital expenditures |  | 2 | 1 | 4 | 4
Depreciation and amortization |  | 2 | 2 | 5 | 6
Mining Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 29 | 26 | 130 | 72
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 0 | 0 | 0 | 0
Interest and dividend income |  | 0 | 1 | 1 | 1
Gain on disposition of assets, net |  | 252 | (2) | 252 | (2)
Other income (loss), net |  | (1) | 2 | (1) | 7
Revenues |  | 280 | 27 | 382 | 78
Expenses: |  |  |  |  |
Cost of goods sold |  | 8 | 18 | 51 | 54
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 2 | 6 | 15 | 18
Restructuring, net |  | 0 | 0 | 0 | 0
Impairment |  |  |  | 0 | 0
Interest expense |  | 1 | 0 | 4 | 2
Expenses |  | 11 | 24 | 70 | 74
Income (loss) from continuing operations before income tax benefit (expense) |  | 269 | 3 | 312 | 4
Income tax benefit |  | 1 | 0 | (1) | (2)
(Loss) income from continuing operations |  | 270 | 3 | 311 | 2
Less: net income (loss) attributable to non-controlling interests |  | 4 | 0 | 12 | (1)
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | 266 | 3 | 299 | 3
Supplemental information: |  |  |  |  |
Capital expenditures |  | 4 | 9 | 14 | 32
Depreciation and amortization |  | 0 | 2 | 0 | 6
Railcar Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  |  |  |  | 0
Other revenues from operations |  |  |  |  | 0
Net (loss) gain from investment activities |  |  |  |  | 0
Interest and dividend income |  |  |  |  | 0
Gain on disposition of assets, net |  |  |  |  | 5
Other income (loss), net |  |  |  |  | 0
Revenues |  |  |  |  | 5
Expenses: |  |  |  |  |
Cost of goods sold |  |  |  |  | 0
Other expenses from operations |  |  |  |  | 1
Selling, general and administrative |  |  |  |  | 1
Restructuring, net |  |  |  |  | 0
Impairment |  |  |  |  | 0
Interest expense |  |  |  |  | 0
Expenses |  |  |  |  | 2
Income (loss) from continuing operations before income tax benefit (expense) |  |  |  |  | 3
Income tax benefit |  |  |  |  | (2)
(Loss) income from continuing operations |  |  |  |  | 1
Less: net income (loss) attributable to non-controlling interests |  |  |  |  | 0
Net (loss) income attributable to Icahn Enterprises from continuing operations |  |  |  |  | 1
Supplemental information: |  |  |  |  |
Capital expenditures |  |  |  |  | 0
Depreciation and amortization |  |  |  |  | 0
Holding Company |  |  |  |  |
Revenues: |  |  |  |  |
Net sales |  | 0 | 0 | 0 | 0
Other revenues from operations |  | 0 | 0 | 0 | 0
Net (loss) gain from investment activities |  | 42 | 35 | (349) | 95
Interest and dividend income |  | 17 | 2 | 55 | 7
Gain on disposition of assets, net |  | 0 | 0 | 0 | 0
Other income (loss), net |  | 2 | (1) | 2 | (2)
Revenues |  | 61 | 36 | (292) | 100
Expenses: |  |  |  |  |
Cost of goods sold |  | 0 | 0 | 0 | 0
Other expenses from operations |  | 0 | 0 | 0 | 0
Selling, general and administrative |  | 4 | 6 | 14 | 17
Restructuring, net |  | 0 | 0 | 0 | 0
Impairment |  |  |  | 0 | 0
Interest expense |  | 88 | 84 | 264 | 251
Expenses |  | 92 | 90 | 278 | 268
Income (loss) from continuing operations before income tax benefit (expense) |  | (31) | (54) | (570) | (168)
Income tax benefit |  | 45 | 103 | 76 | 101
(Loss) income from continuing operations |  | 14 | 49 | (494) | (67)
Less: net income (loss) attributable to non-controlling interests |  | 0 | (1) | 0 | (1)
Net (loss) income attributable to Icahn Enterprises from continuing operations |  | 14 | 50 | (494) | (66)
Supplemental information: |  |  |  |  |
Capital expenditures |  | 0 | 0 | 0 | 0
Depreciation and amortization |  | $ 0 | $ 0 | $ 0 | $ 0

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