XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net (loss) income $ (62.0) $ 864.0 $ 537.0 $ (1,442.0)
Other comprehensive income (loss), net of tax:        
Translation adjustments 2.0 2.0 1.0 (1.0)
Post-retirement benefits and other 1.0   1.0  
Other comprehensive income (loss), net of tax 3.0 2.0 2.0 (1.0)
Comprehensive (loss) income (59.0) 866.0 539.0 (1,443.0)
Less: Comprehensive income (loss) attributable to non-controlling interests 75.0 566.0 512.0 (356.0)
Comprehensive (loss) income attributable to Icahn Enterprises (134.0) 300.0 27.0 (1,087.0)
Limited partners        
Net (loss) income (134.0) 293.0    
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss), net of tax 2.0 1.0    
Comprehensive (loss) income attributable to Icahn Enterprises (132.0) 294.0 26.0 (1,065.0)
General partner        
Net (loss) income (2.0) 6.0    
Other comprehensive income (loss), net of tax:        
Comprehensive (loss) income attributable to Icahn Enterprises (2.0) 6.0 1.0 (22.0)
Icahn Enterprises Holdings        
Net (loss) income (61.0) 864.0 538.0 (1,442.0)
Other comprehensive income (loss), net of tax:        
Translation adjustments 2.0 2.0 1.0 (1.0)
Post-retirement benefits and other 1.0   1.0  
Other comprehensive income (loss), net of tax 3.0 2.0 2.0 (1.0)
Comprehensive (loss) income (58.0) 866.0 540.0 (1,443.0)
Less: Comprehensive income (loss) attributable to non-controlling interests 75.0 566.0 512.0 (356.0)
Comprehensive (loss) income attributable to Icahn Enterprises (133.0) 300.0 28.0 (1,087.0)
Icahn Enterprises Holdings | Limited partners        
Net (loss) income (133.0) 296.0    
Other comprehensive income (loss), net of tax:        
Other comprehensive income (loss), net of tax 2.0 1.0    
Comprehensive (loss) income attributable to Icahn Enterprises (131.0) 297.0 28.0 (1,076.0)
Icahn Enterprises Holdings | General partner        
Net (loss) income (2.0) 3.0    
Other comprehensive income (loss), net of tax:        
Comprehensive (loss) income attributable to Icahn Enterprises $ (2.0) $ 3.0 $ 0.0 $ (11.0)