XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.20.4

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Discontinued Operations. [Abstract] |
Schedule of income from discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2018
​ |  | Automotive |  | Gaming |  | Railcar |  | Total
Revenues: | ​ | ​
Net sales | ​ | $ | 5,993 | ​ | $ | — | ​ | $ | 228 | ​ | $ | 6,221
Other revenues from operations | ​ |  | — | ​ |  | 679 | ​ |  | 213 | ​ |  | 892
Interest and dividend income | ​ |  | 2 | ​ |  | 1 | ​ |  | 2 | ​ |  | 5
Gain on disposition of assets, net | ​ |  | 65 | ​ |  | — | ​ |  | — | ​ |  | 65
Other income, net | ​ |  | 5 | ​ |  | 1 | ​ |  | 13 | ​ |  | 19
​ | ​ |  | 6,065 | ​ |  | 681 | ​ |  | 456 | ​ |  | 7,202
Expenses: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Cost of goods sold | ​ |  | 4,999 | ​ |  | — | ​ |  | 215 | ​ |  | 5,214
Other expenses from operations | ​ |  | — | ​ |  | 311 | ​ |  | 114 | ​ |  | 425
Selling, general and administrative | ​ |  | 601 | ​ |  | 238 | ​ |  | 40 | ​ |  | 879
Restructuring, net | ​ |  | 13 | ​ |  | — | ​ |  | — | ​ |  | 13
Impairment | ​ |  | 2 | ​ |  | — | ​ |  | 4 | ​ |  | 6
Interest expense | ​ |  | 137 | ​ |  | 4 | ​ |  | 19 | ​ |  | 160
​ | ​ |  | 5,752 | ​ |  | 553 | ​ |  | 392 | ​ |  | 6,697
Income from discontinued operations before gain on sale and income tax expense | ​ |  | 313 | ​ |  | 128 | ​ |  | 64 | ​ |  | 505
Gain on sale of discontinued operations | ​ |  | 251 | ​ |  | 779 | ​ |  | 400 | ​ |  | 1,430
Income from discontinued operations before income tax expense | ​ |  | 564 | ​ |  | 907 | ​ |  | 464 | ​ |  | 1,935
Income tax expense | ​ |  | (69) | ​ |  | (89) | ​ |  | (13) | ​ |  | (171)
Income from discontinued operations | ​ |  | 495 | ​ |  | 818 | ​ |  | 451 | ​ |  | 1,764
Less: income from discontinued operations attributable to non-controlling interests | ​ |  | 7 | ​ |  | 17 | ​ |  | 20 | ​ |  | 44
Income from discontinued operations attributable to Icahn Enterprises | ​ | $ | 488 | ​ | $ | 801 | ​ | $ | 431 | ​ | $ | 1,720
Supplemental information: | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |
Capital expenditures | ​ | $ | 303 | ​ | $ | 58 | ​ | $ | 125 | ​ | $ | 486
Depreciation and amortization | ​ | $ | 100 | ​ | $ | 19 | ​ | $ | 47 | ​ | $ | 166

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