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Segment Reporting - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | $ 2,968 | $ 2,218
Other revenues from operations | 159 | 152
Net gain from investment activities | 939 | 1,006
Interest and dividend income | 42 | 26
Other (loss) income, net | (24) | (18)
Total revenues | 4,084 | 3,384
Cost of goods sold | 2,538 | 2,139
Other expenses from operations | 128 | 118
Selling, general and administrative | 301 | 316
Interest expense | 134 | 195
Total Expenses | 3,101 | 2,768
Income (loss) before income tax benefit (expense) | 983 | 616
Income tax expense | (98) | (17)
Net income (loss) | 885 | 599
Less: net income (loss) attributable to non-controlling interests | 562 | 437
Net income (loss) attributable to Icahn Enterprises | 323 | 162
Capital expenditures | 55 | 47
Depreciation and amortization | 122 | 127
Investment Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 0 | 0
Other revenues from operations | 0 | 0
Net gain from investment activities | 908 | 939
Interest and dividend income | 40 | 25
Other (loss) income, net | (17) | (21)
Total revenues | 931 | 943
Cost of goods sold | 0 | 0
Other expenses from operations | 0 | 0
Selling, general and administrative | 4 | 5
Interest expense | 32 | 76
Total Expenses | 36 | 81
Income (loss) before income tax benefit (expense) | 895 | 862
Income tax expense | 0 | 0
Net income (loss) | 895 | 862
Less: net income (loss) attributable to non-controlling interests | 481 | 471
Net income (loss) attributable to Icahn Enterprises | 414 | 391
Capital expenditures | 0 | 0
Depreciation and amortization | 0 | 0
Energy Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 2,373 | 1,463
Other revenues from operations | 0 | 0
Net gain from investment activities | 0 | 62
Interest and dividend income | 0 | 0
Other (loss) income, net | (10) | 7
Total revenues | 2,363 | 1,532
Cost of goods sold | 2,123 | 1,579
Other expenses from operations | 0 | 0
Selling, general and administrative | 45 | 35
Interest expense | 24 | 31
Total Expenses | 2,192 | 1,645
Income (loss) before income tax benefit (expense) | 171 | (113)
Income tax expense | (30) | 46
Net income (loss) | 141 | (67)
Less: net income (loss) attributable to non-controlling interests | 80 | (34)
Net income (loss) attributable to Icahn Enterprises | 61 | (33)
Capital expenditures | 26 | 34
Depreciation and amortization | 83 | 82
Automotive Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 407 | 456
Other revenues from operations | 147 | 142
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 2 | (1)
Total revenues | 556 | 597
Cost of goods sold | 267 | 313
Other expenses from operations | 117 | 112
Selling, general and administrative | 208 | 227
Interest expense | 1 | 3
Total Expenses | 593 | 655
Income (loss) before income tax benefit (expense) | (37) | (58)
Income tax expense | 9 | 12
Net income (loss) | (28) | (46)
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | (28) | (46)
Capital expenditures | 21 | 8
Depreciation and amortization | 20 | 22
Food Packaging Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 101 | 101
Other revenues from operations | 0 | 0
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 1 | (6)
Total revenues | 102 | 95
Cost of goods sold | 81 | 80
Other expenses from operations | 0 | 0
Selling, general and administrative | 13 | 13
Interest expense | 1 | 2
Total Expenses | 95 | 95
Income (loss) before income tax benefit (expense) | 7 | 0
Income tax expense | (1) | (1)
Net income (loss) | 6 | (1)
Less: net income (loss) attributable to non-controlling interests | 1 | 0
Net income (loss) attributable to Icahn Enterprises | 5 | (1)
Capital expenditures | 4 | 2
Depreciation and amortization | 7 | 7
Real Estate Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 17 | 8
Other revenues from operations | 11 | 9
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 0
Total revenues | 28 | 17
Cost of goods sold | 10 | 7
Other expenses from operations | 11 | 6
Selling, general and administrative | 4 | 5
Interest expense | 0 | 0
Total Expenses | 25 | 18
Income (loss) before income tax benefit (expense) | 3 | (1)
Income tax expense | 0 | 0
Net income (loss) | 3 | (1)
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | 3 | (1)
Capital expenditures | 4 | 1
Depreciation and amortization | 3 | 3
Home Fashion Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 55 | 41
Other revenues from operations | 0 | 0
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 0
Total revenues | 55 | 41
Cost of goods sold | 45 | 34
Other expenses from operations | 0 | 0
Selling, general and administrative | 11 | 11
Interest expense | 0 | 0
Total Expenses | 56 | 45
Income (loss) before income tax benefit (expense) | (1) | (4)
Income tax expense | 0 | 0
Net income (loss) | (1) | (4)
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | (1) | (4)
Capital expenditures | 0 | 1
Depreciation and amortization | 2 | 2
Pharma Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 15 | 29
Other revenues from operations | 1 | 1
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 1 | 0
Total revenues | 17 | 30
Cost of goods sold | 12 | 14
Other expenses from operations | 0 | 0
Selling, general and administrative | 10 | 8
Interest expense | 0 | 0
Total Expenses | 22 | 22
Income (loss) before income tax benefit (expense) | (5) | 8
Income tax expense | 0 | 0
Net income (loss) | (5) | 8
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | (5) | 8
Capital expenditures | 0 | 0
Depreciation and amortization | 7 | 7
Metals Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 0 | 120
Other revenues from operations | 0 | 0
Net gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 1
Total revenues | 0 | 121
Cost of goods sold | 0 | 112
Other expenses from operations | 0 | 0
Selling, general and administrative | 0 | 4
Interest expense | 0 | 0
Total Expenses | 0 | 116
Income (loss) before income tax benefit (expense) | 0 | 5
Income tax expense | 0 | 0
Net income (loss) | 0 | 5
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | 0 | 5
Capital expenditures | 0 | 1
Depreciation and amortization | 0 | 4
Holding Company |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 0 | 0
Other revenues from operations | 0 | 0
Net gain from investment activities | 31 | 5
Interest and dividend income | 2 | 1
Other (loss) income, net | (1) | 2
Total revenues | 32 | 8
Cost of goods sold | 0 | 0
Other expenses from operations | 0 | 0
Selling, general and administrative | 6 | 8
Interest expense | 76 | 83
Total Expenses | 82 | 91
Income (loss) before income tax benefit (expense) | (50) | (83)
Income tax expense | (76) | (74)
Net income (loss) | (126) | (157)
Less: net income (loss) attributable to non-controlling interests | 0 | 0
Net income (loss) attributable to Icahn Enterprises | (126) | (157)
Capital expenditures | 0 | 0
Depreciation and amortization | $ 0 | $ 0

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