XML 55 R46.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Discontinued Operations. [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Year Ended December 31, 2019 |  |  |  |  |  |  |  | Year Ended December 31, 2018 |  |  |  |  |  |  |  | Year Ended December 31, 2017 |  |  |  |  |  |
| Automotive |  | Gaming |  | Railcar |  | Total |  | Automotive |  | Gaming |  | Railcar |  | Total |  | Automotive |  | Gaming |  | Railcar |  | Total
Revenues: | (in millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,993 |  |  | $ | — |  |  | $ | 228 |  |  | $ | 6,221 |  |  | $ | 7,720 |  |  | $ | — |  |  | $ | 265 |  |  | $ | 7,985 |
Other revenues from operations | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 679 |  |  | 213 |  |  | 892 |  |  | — |  |  | 898 |  |  | 197 |  |  | 1,095 |
Net gain on investment activities | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Interest and dividend income | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 1 |  |  | 2 |  |  | 5 |  |  | 6 |  |  | 1 |  |  | 2 |  |  | 9 |
Gain (loss) on disposition of assets, net | — |  |  | — |  |  | — |  |  | — |  |  | 65 |  |  | — |  |  | — |  |  | 65 |  |  | 7 |  |  | (1) |  |  | — |  |  | 6 |
Other income, net | — |  |  | — |  |  | — |  |  | — |  |  | 5 |  |  | 1 |  |  | 13 |  |  | 19 |  |  | 31 |  |  | 27 |  |  | 3 |  |  | 61 |
| — |  |  | — |  |  | — |  |  | — |  |  | 6,065 |  |  | 681 |  |  | 456 |  |  | 7,202 |  |  | 7,764 |  |  | 925 |  |  | 469 |  |  | 9,158 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold | — |  |  | — |  |  | — |  |  | — |  |  | 4,999 |  |  | — |  |  | 215 |  |  | 5,214 |  |  | 6,553 |  |  | — |  |  | 249 |  |  | 6,802 |
Other expenses from operations | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 311 |  |  | 114 |  |  | 425 |  |  | — |  |  | 425 |  |  | 100 |  |  | 525 |
Selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | 601 |  |  | 238 |  |  | 40 |  |  | 879 |  |  | 862 |  |  | 371 |  |  | 37 |  |  | 1,270 |
Restructuring, net | — |  |  | — |  |  | — |  |  | — |  |  | 13 |  |  | — |  |  | — |  |  | 13 |  |  | 21 |  |  | — |  |  | — |  |  | 21 |
Impairment | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  | — |  |  | 4 |  |  | 6 |  |  | 25 |  |  | — |  |  | — |  |  | 25 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 137 |  |  | 4 |  |  | 19 |  |  | 160 |  |  | 154 |  |  | 11 |  |  | 22 |  |  | 187 |
| — |  |  | — |  |  | — |  |  | — |  |  | 5,752 |  |  | 553 |  |  | 392 |  |  | 6,697 |  |  | 7,615 |  |  | 807 |  |  | 408 |  |  | 8,830 |
Income (loss) from discontinued operations before gain (loss) on sale and income tax (expense) benefit | — |  |  | — |  |  | — |  |  | — |  |  | 313 |  |  | 128 |  |  | 64 |  |  | 505 |  |  | 149 |  |  | 118 |  |  | 61 |  |  | 328 |
Gain (loss) on sale of discontinued operations | — |  |  | — |  |  | — |  |  | — |  |  | 251 |  |  | 779 |  |  | 400 |  |  | 1,430 |  |  | — |  |  | (3) |  |  | — |  |  | (3) |
Income (loss) from discontinued operations before income tax (expense) benefit | — |  |  | — |  |  | — |  |  | — |  |  | 564 |  |  | 907 |  |  | 464 |  |  | 1,935 |  |  | 149 |  |  | 115 |  |  | 61 |  |  | 325 |
Income tax (expense) benefit | (32) |  |  | — |  |  | — |  |  | (32) |  |  | (69) |  |  | (89) |  |  | (13) |  |  | (171) |  |  | (33) |  |  | (93) |  |  | 35 |  |  | (91) |
(Loss) income from discontinued operations | (32) |  |  | — |  |  | — |  |  | (32) |  |  | 495 |  |  | 818 |  |  | 451 |  |  | 1,764 |  |  | 116 |  |  | 22 |  |  | 96 |  |  | 234 |
Less: income from discontinued operations attributable to non-controlling interests | — |  |  | — |  |  | — |  |  | — |  |  | 7 |  |  | 17 |  |  | 20 |  |  | 44 |  |  | 11 |  |  | 13 |  |  | 53 |  |  | 77 |
(Loss) income from discontinued operations attributable to Icahn Enterprises | $ | (32) |  |  | $ | — |  |  | $ | — |  |  | $ | (32) |  |  | $ | 488 |  |  | $ | 801 |  |  | $ | 431 |  |  | $ | 1,720 |  |  | $ | 105 |  |  | $ | 9 |  |  | $ | 43 |  |  | $ | 157 |
Supplemental information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 303 |  |  | $ | 58 |  |  | $ | 125 |  |  | $ | 486 |  |  | $ | 393 |  |  | $ | 112 |  |  | $ | 171 |  |  | $ | 676 |
Depreciation and amortization | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 100 |  |  | $ | 19 |  |  | $ | 47 |  |  | $ | 166 |  |  | $ | 397 |  |  | $ | 73 |  |  | $ | 58 |  |  | $ | 528 |

X
- Definition Discontinued Operations. [Abstract] + References No definition available. + Details
Name: | iep_DiscontinuedOperations.Abstract
Namespace Prefix: | iep_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration