XML 58 R41.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income (Loss) Per LP Unit (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Unit [Abstract] |
Net income per LP unit | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2021 |  | 2020 |  | 2019
​ | (in millions, except per unit amounts)
Net loss attributable to Icahn Enterprises from continuing operations | $ | (518) |  | $ | (1,653) |  | $ | (1,066)
Less: net income attributable to Icahn Enterprises from continuing operations allocated 100% to general partner |  | (98) | ​ |  | — | ​ |  | —
Net loss attributable to Icahn Enterprises from continuing operations allocable to limited partners | $ | (616) | ​ | $ | (1,653) | ​ | $ | (1,066)
Net loss attributable to Icahn Enterprises from continuing operations allocated to limited partners (98.01% allocation) | $ | (604) | ​ | $ | (1,620) | ​ | $ | (1,045)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss attributable to Icahn Enterprises from discontinued operations allocable to limited partners | $ | — | ​ | $ | — | ​ | $ | (32)
Net loss attributable to Icahn Enterprises from discontinued operations allocated to limited partners (98.01% allocation) | $ | — | ​ | $ | — | ​ | $ | (31)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted loss per LP unit: |  |  | ​ |  |  | ​ |  |
Continuing operations | $ | (2.32) | ​ | $ | (7.33) | ​ | $ | (5.23)
Discontinued operations |  | — | ​ |  | — | ​ |  | (0.15)
Basic and diluted loss per LP unit | $ | (2.32) | ​ | $ | (7.33) | ​ | $ | (5.38)
Basic and diluted weighted average LP units outstanding |  | 260 | ​ |  | 221 | ​ |  | 200
Schedule of Capital Units | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Mr. Icahn and | ​ | Public | ​ | ​
​ |  | Affiliates |  | Unitholders |  | Total
December 31, 2018 | ​ | 175,441,588 |  | 15,924,509 | ​ | 191,366,097
Unit distributions |  | 21,608,064 |  | 290,789 |  | 21,898,853
2017 Incentive Plan |  | — |  | 19,259 |  | 19,259
At-the-market offerings | ​ | — |  | 794,349 | ​ | 794,349
December 31, 2019 |  | 197,049,652 |  | 17,028,906 |  | 214,078,558
Unit distributions |  | 24,902,568 |  | 449,610 |  | 25,352,178
At-the-market offerings |  | — |  | 1,908,099 |  | 1,908,099
Sale to Brett Icahn |  | (202,758) | ​ | 202,758 |  | —
December 31, 2020 |  | 221,749,462 |  | 19,589,373 |  | 241,338,835
Unit distributions |  | 35,297,798 |  | 1,577,600 |  | 36,875,398
2017 Incentive Plan |  | — |  | 18,491 |  | 18,491
At-the-market offerings | ​ | — | ​ | 15,170,519 | ​ | 15,170,519
December 31, 2021 |  | 257,047,260 |  | 36,355,983 |  | 293,403,243

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerUnitAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
Name: | us-gaap_ScheduleOfCapitalUnitsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration