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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Cash flows from operating activities: |  |
Net income (loss) | $ 599 | $ (2,306)
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |
Net (gain) loss from securities transactions | (1,290) | 4,402
Purchases of securities | (1,519) | (1,279)
Proceeds from sales of securities | 715 | 20
Payments to cover securities sold, not yet purchased | (459) | (635)
Proceeds from securities sold, not yet purchased | 2,141 |
Changes in receivables and payables relating to securities transactions | (858) | 2,292
Changes in unrealized gains/losses on derivative contracts | (125) | (3,827)
Depreciation and amortization | 127 | 121
Deferred taxes | (18) | (144)
Other, net | 10 | 57
Changes in other operating assets and liabilities | 126 | (74)
Net cash used in operating activities | (551) | (1,373)
Cash flows from investing activities: |  |
Capital expenditures | (47) | (53)
Acquisition of businesses, net of cash acquired | (20) | (1)
Purchases of investments |  | (254)
Proceeds from sale of investments | 182 |
Other, net | 1 | (16)
Net cash provided by (used in) investing activities | 116 | (324)
Cash flows from financing activities: |  |
Investment segment contributions from non-controlling interests | 40 | 1
Partnership contributions | 182 | 7
Dividends and distributions to non-controlling interests in subsidiaries |  | (23)
Proceeds from Holding Company senior unsecured notes | 750 | 866
Repayments of Holding Company senior unsecured notes | (750) | (1,350)
Proceeds from subsidiary borrowings | 177 | 1,368
Repayments of subsidiary borrowings | (180) | (848)
Other, net | (5) | (14)
Net cash provided by financing activities | 214 | 7
Effect of exchange rate changes on cash and cash equivalents and restricted cash and restricted cash equivalents | 6 | 2
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents | (215) | (1,688)
Cash and cash equivalents and restricted cash and restricted cash equivalents, beginning of period | 3,291 | 4,945
Cash and cash equivalents and restricted cash and restricted cash equivalents, end of period | 3,076 | 3,257
Icahn Enterprises Holdings |  |
Cash flows from operating activities: |  |
Net income (loss) | 599 | (2,306)
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |
Net (gain) loss from securities transactions | (1,290) | 4,402
Purchases of securities | (1,519) | (1,279)
Proceeds from sales of securities | 715 | 20
Payments to cover securities sold, not yet purchased | (459) | (635)
Proceeds from securities sold, not yet purchased | 2,141 |
Changes in receivables and payables relating to securities transactions | (858) | 2,292
Changes in unrealized gains/losses on derivative contracts | (125) | (3,827)
Depreciation and amortization | 127 | 121
Deferred taxes | (18) | (144)
Other, net | 10 | 57
Changes in other operating assets and liabilities | 126 | (74)
Net cash used in operating activities | (551) | (1,373)
Cash flows from investing activities: |  |
Capital expenditures | (47) | (53)
Acquisition of businesses, net of cash acquired | (20) | (1)
Purchases of investments |  | (254)
Proceeds from sale of investments | 182 |
Other, net | 1 | (16)
Net cash provided by (used in) investing activities | 116 | (324)
Cash flows from financing activities: |  |
Investment segment contributions from non-controlling interests | 40 | 1
Partnership contributions | 182 | 7
Dividends and distributions to non-controlling interests in subsidiaries |  | (23)
Proceeds from Holding Company senior unsecured notes | 750 | 866
Repayments of Holding Company senior unsecured notes | (750) | (1,350)
Proceeds from subsidiary borrowings | 177 | 1,368
Repayments of subsidiary borrowings | (180) | (848)
Other, net | (5) | (14)
Net cash provided by financing activities | 214 | 7
Effect of exchange rate changes on cash and cash equivalents and restricted cash and restricted cash equivalents | 6 | 2
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents | (215) | (1,688)
Cash and cash equivalents and restricted cash and restricted cash equivalents, beginning of period | 3,291 | 4,945
Cash and cash equivalents and restricted cash and restricted cash equivalents, end of period | $ 3,076 | $ 3,257

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