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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,699 | $ 3,794
Cash held at consolidated affiliated partnerships and restricted cash | 1,592 | 1,151
Investments | 8,913 | 9,945
Due from brokers | 3,437 | 858
Accounts receivable, net | 502 | 483
Inventories, net | 1,580 | 1,795
Property, plant and equipment, net | 4,228 | 4,454
Unrealized gain on derivative contracts | 785 | 182
Goodwill | 298 | 282
Intangible assets, net | 660 | 431
Other assets | 1,293 | 1,264
Total Assets | 24,987 | 24,639
LIABILITIES AND EQUITY |  |
Accounts payable | 738 | 945
Accrued expenses and other liabilities | 1,586 | 1,453
Deferred tax liability | 569 | 639
Unrealized loss on derivative contracts | 639 | 1,224
Securities sold, not yet purchased, at fair value | 2,521 | 1,190
Due to brokers | 1,618 | 54
Debt | 8,059 | 8,192
Total liabilities | 15,730 | 13,697
Commitments and contingencies (Note 18) |  |
Equity: |  |
Limited partner | 4,235 | 6,268
General partner | (853) | (812)
Equity attributable to Icahn Enterprises | 3,382 | 5,456
Equity attributable to non-controlling interests | 5,875 | 5,486
Total equity | 9,257 | 10,942
Total Liabilities and Equity | 24,987 | 24,639
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 1,699 | 3,794
Cash held at consolidated affiliated partnerships and restricted cash | 1,592 | 1,151
Investments | 8,913 | 9,945
Due from brokers | 3,437 | 858
Accounts receivable, net | 502 | 483
Inventories, net | 1,580 | 1,795
Property, plant and equipment, net | 4,228 | 4,454
Unrealized gain on derivative contracts | 785 | 182
Goodwill | 298 | 282
Intangible assets, net | 660 | 431
Other assets | 1,293 | 1,264
Total Assets | 24,987 | 24,639
LIABILITIES AND EQUITY |  |
Accounts payable | 738 | 945
Accrued expenses and other liabilities | 1,586 | 1,453
Deferred tax liability | 569 | 639
Unrealized loss on derivative contracts | 639 | 1,224
Securities sold, not yet purchased, at fair value | 2,521 | 1,190
Due to brokers | 1,618 | 54
Debt | 8,061 | 8,195
Total liabilities | 15,732 | 13,700
Commitments and contingencies (Note 18) |  |
Equity: |  |
Limited partner | 4,276 | 6,328
General partner | (896) | (875)
Equity attributable to Icahn Enterprises | 3,380 | 5,453
Equity attributable to non-controlling interests | 5,875 | 5,486
Total equity | 9,255 | 10,939
Total Liabilities and Equity | $ 24,987 | $ 24,639

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