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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 3,266 $ 2,656
Cash held at consolidated affiliated partnerships and restricted cash 613 2,682
Investments 9,437 8,337
Due from brokers 842 664
Accounts receivable, net 500 474
Inventories, net 1,817 1,779
Property, plant and equipment, net 4,592 4,688
Goodwill 281 247
Intangible assets, net 449 501
Other assets 1,460 1,461
Total Assets 23,257 23,489
LIABILITIES AND EQUITY    
Accounts payable 895 832
Accrued expenses and other liabilities 2,342 1,012
Deferred tax liability 625 694
Unrealized loss on derivative contracts 461 36
Securities sold, not yet purchased, at fair value 223 468
Due to brokers 114 141
Debt 7,449 7,326
Total liabilities 12,109 10,509
Commitments and contingencies (Note 17)
Equity:    
Limited partners: Depositary units: 207,489,066 units issued and outstanding at September 30, 2019 and 191,366,097 units issued and outstanding at December 31, 2018 6,441 7,350
General partner (808) (790)
Equity attributable to Icahn Enterprises 5,633 6,560
Equity attributable to non-controlling interests 5,515 6,420
Total equity 11,148 12,980
Total Liabilities and Equity 23,257 23,489
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 3,266 2,656
Cash held at consolidated affiliated partnerships and restricted cash 613 2,682
Investments 9,437 8,337
Due from brokers 842 664
Accounts receivable, net 500 474
Inventories, net 1,817 1,779
Property, plant and equipment, net 4,592 4,688
Goodwill 281 247
Intangible assets, net 449 501
Other assets 1,460 1,493
Total Assets 23,257 23,521
LIABILITIES AND EQUITY    
Accounts payable 895 832
Accrued expenses and other liabilities 2,342 1,012
Deferred tax liability 625 694
Unrealized loss on derivative contracts 461 36
Securities sold, not yet purchased, at fair value 223 468
Due to brokers 114 141
Debt 7,452 7,330
Total liabilities 12,112 10,513
Commitments and contingencies (Note 17)
Equity:    
Limited partners: Depositary units: 207,489,066 units issued and outstanding at September 30, 2019 and 191,366,097 units issued and outstanding at December 31, 2018 6,503 7,452
General partner (873) (864)
Equity attributable to Icahn Enterprises 5,630 6,588
Equity attributable to non-controlling interests 5,515 6,420
Total equity 11,145 13,008
Total Liabilities and Equity $ 23,257 $ 23,521