XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1

Net Income (Loss) Per LP Unit (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Unit [Abstract]

Net income per LP unit

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022			2021
​	​	​	(in millions, except per unit amounts)
Net income attributable to Icahn Enterprises	​	$	323		$	162
Net income attributable to Icahn Enterprises allocated to limited partners (98.01% allocation)	​	$	317	​	$	159
​	​	​	​	​	​	​
Basic income per LP unit:	​	$	1.08	​	$	0.66
Basic weighted average LP units outstanding	​	​	294	​	​	242
​	​	​	​	​	​	​
Diluted income per LP unit:	​	$	1.06	​	$	0.65
Diluted weighted average LP units outstanding	​		299	​		245
​	​	​	​	​	​	​

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 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