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v3.21.2

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,194 | $ 1,679
Cash held at consolidated affiliated partnerships and restricted cash | 1,269 | 1,612
Investments | 10,903 | 8,913
Due from brokers | 4,358 | 3,437
Accounts receivable, net | 596 | 501
Inventories, net | 1,568 | 1,580
Property, plant and equipment, net | 4,235 | 4,228
Derivative assets, net | 683 | 785
Goodwill | 294 | 294
Intangible assets, net | 630 | 660
Other assets | 1,171 | 1,300
Total Assets | 27,901 | 24,989
LIABILITIES AND EQUITY |  |
Accounts payable | 858 | 738
Accrued expenses and other liabilities | 1,847 | 1,588
Deferred tax liabilities | 593 | 568
Derivative liabilities, net | 754 | 639
Securities sold, not yet purchased, at fair value | 4,231 | 2,521
Due to brokers | 1,528 | 1,618
Debt | 8,065 | 8,059
Total liabilities | 17,876 | 15,731
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners | 4,581 | 4,236
General partner | (846) | (853)
Equity attributable to Icahn Enterprises | 3,735 | 3,383
Equity attributable to non-controlling interests | 6,290 | 5,875
Total equity | 10,025 | 9,258
Total Liabilities and Equity | 27,901 | 24,989
Icahn Enterprises Holdings |  |
ASSETS |  |
Cash and cash equivalents | 2,194 | 1,679
Cash held at consolidated affiliated partnerships and restricted cash | 1,269 | 1,612
Investments | 10,903 | 8,913
Due from brokers | 4,358 | 3,437
Accounts receivable, net | 596 | 501
Inventories, net | 1,568 | 1,580
Property, plant and equipment, net | 4,235 | 4,228
Unrealized gain on derivative contracts | 683 | 785
Goodwill | 294 | 294
Intangible assets, net | 630 | 660
Other assets | 1,171 | 1,300
Total Assets | 27,901 | 24,989
LIABILITIES AND EQUITY |  |
Accounts payable | 858 | 738
Accrued expenses and other liabilities | 1,847 | 1,588
Deferred tax liabilities | 593 | 568
Derivative liabilities, net | 754 | 639
Securities sold, not yet purchased, at fair value | 4,231 | 2,521
Due to brokers | 1,528 | 1,618
Debt | 8,066 | 8,061
Total liabilities | 17,877 | 15,733
Commitments and contingencies (Note 16) |  |
Equity: |  |
Limited partners | 4,627 | 4,277
General partner | (893) | (896)
Equity attributable to Icahn Enterprises | 3,734 | 3,381
Equity attributable to non-controlling interests | 6,290 | 5,875
Total equity | 10,024 | 9,256
Total Liabilities and Equity | $ 27,901 | $ 24,989

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