XML 32 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting

13. Segment and Geographic Reporting

We report segment information based on the various industries in which our businesses operate and how we manage those businesses in accordance with our investment strategies, which may include: identifying and acquiring undervalued assets and businesses, often through the purchase of distressed securities; increasing value through management, financial or other operational changes; and managing complex legal, regulatory or financial issues, which may include bankruptcy or insolvency, environmental, zoning, permitting and licensing issues. Therefore, although many of our businesses are operated under separate local management, certain of our businesses are grouped together when they operate within a similar industry, comprising similarities in products, customers, production processes and regulatory environments, and when such businesses, when considered together, may be managed in accordance with one or more investment strategies specific to those businesses. Among other measures, we assess and measure segment operating results based on net income from continuing operations attributable to Icahn Enterprises. Certain terms of financings for certain of our businesses impose restrictions on the business’ ability to transfer funds to us, including restrictions on dividends, distributions, loans and other transactions. Our condensed statements of operations and balance sheets by reporting segment are presented below.

Condensed Statements of Operations

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 2022

​

    

Investment

    

Energy

    

Automotive

    

Food Packaging

    

Real Estate

    

Home Fashion

    

Pharma

    

Metals

    

Holding Company

    

Consolidated

​

​

(in millions)

Revenues:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net sales

​

$

—

​

$

10,896

​

$

1,707

​

$

431

​

$

61

​

$

217

​

$

66

​

$

—

​

$

—

​

$

13,378

Other revenues from operations

 

​

—

 

​

—

 

​

687

 

​

—

 

​

57

 

​

—

 

​

4

 

​

—

 

​

—

 

​

748

Net (loss) gain from investment activities

 

​

(216)

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

48

 

​

(168)

Interest and dividend income

 

​

288

 

​

8

 

​

—

 

​

—

 

​

—

 

​

—

 

​

1

 

​

—

 

​

31

 

​

328

(Loss) gain on disposition of assets, net

 

​

—

 

​

(11)

 

​

3

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

(8)

Other (loss) gain, net

 

​

(95)

 

​

(78)

 

​

1

 

​

(5)

 

​

—

 

​

—

 

​

1

 

​

—

 

​

(1)

 

​

(177)

​

 

​

(23)

 

​

10,815

 

​

2,398

 

​

426

 

​

118

 

​

217

 

​

72

 

​

—

 

​

78

 

​

14,101

Expenses:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Cost of goods sold

 

​

—

 

​

9,811

 

​

1,247

 

​

357

 

​

40

 

​

186

 

​

48

 

​

—

 

​

—

 

​

11,689

Other expenses from operations

 

​

—

 

​

—

 

​

528

 

​

—

 

​

55

 

​

—

 

​

—

 

​

—

 

​

—

 

​

583

Selling, general and administrative

 

​

27

 

​

176

 

​

867

 

​

52

 

​

16

 

​

48

 

​

42

 

​

—

 

​

22

 

​

1,250

Restructuring, net

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

2

 

​

—

 

​

—

 

​

—

 

​

2

Impairment

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Interest expense

 

​

173

 

​

92

 

​

2

 

​

8

 

​

—

 

​

3

 

​

—

 

​

—

 

​

290

 

​

568

​

 

​

200

 

​

10,079

 

​

2,644

 

​

417

 

​

111

 

​

239

 

​

90

 

​

—

 

​

312

 

​

14,092

(Loss) income from continuing operations before income tax (expense) benefit

 

​

(223)

 

​

736

 

​

(246)

 

​

9

 

​

7

 

​

(22)

 

​

(18)

 

​

—

 

​

(234)

 

​

9

Income tax (expense) benefit

 

​

—

 

​

(140)

 

​

54

 

​

(7)

 

​

—

 

​

—

 

​

—

 

​

—

 

​

59

 

​

(34)

Net (loss) income

 

​

(223)

 

​

596

 

​

(192)

 

​

2

 

​

7

 

​

(22)

 

​

(18)

 

​

—

 

​

(175)

 

​

(25)

Less: net (loss) income from continuing operations attributable to non-controlling interests

 

​

(134)

 

​

292

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

158

Net (loss) income from continuing operations attributable to Icahn Enterprises

​

$

(89)

​

$

304

​

$

(192)

​

$

2

​

$

7

​

$

(22)

​

$

(18)

​

$

—

​

$

(175)

​

$

(183)

Supplemental information:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Capital expenditures

​

$

—

​

$

191

​

$

114

​

$

22

​

$

9

​

$

2

​

$

—

​

$

—

​

$

—

​

$

338

Depreciation and amortization

​

$

—

​

$

353

​

$

80

​

$

27

​

$

13

​

$

7

​

$

28

​

$

—

​

$

1

​

$

509

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 2021

​

    

Investment

    

Energy

    

Automotive

    

Food Packaging

    

Real Estate

    

Home Fashion

    

Pharma

    

Metals

    

Mining

    

Holding Company

 

Consolidated

​

​

(in millions)

Revenues:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net sales

​

$

—

​

$

7,242

​

$

1,789

​

$

416

​

$

55

​

$

197

​

$

81

​

$

524

​

$

—

​

$

—

​

$

10,304

Other revenues from operations

 

​

—

 

​

—

 

​

605

 

​

—

 

​

38

 

​

—

 

​

4

 

​

—

 

​

—

 

​

—

 

​

647

Net gain (loss) from investment activities

 

​

145

 

​

81

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

(33)

 

​

193

Interest and dividend income

 

​

132

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

5

 

​

137

(Loss) gain on disposition of assets, net

 

​

—

 

​

(3)

 

​

(22)

 

​

—

 

​

3

 

​

—

 

​

—

 

​

163

 

​

—

 

​

—

 

​

141

Other (loss) income, net

 

​

(75)

 

​

7

 

​

(2)

 

​

(14)

 

​

—

 

​

—

 

​

—

 

​

(3)

 

​

—

 

​

3

 

​

(84)

​

 

​

202

 

​

7,327

 

​

2,370

 

​

402

 

​

96

 

​

197

 

​

85

 

​

684

 

​

—

 

​

(25)

 

​

11,338

Expenses:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Cost of goods sold

 

​

—

 

​

7,069

 

​

1,339

 

​

343

 

​

44

 

​

159

 

​

50

 

​

481

 

​

—

 

​

—

 

​

9,485

Other expenses from operations

 

​

—

 

​

—

 

​

475

 

​

—

 

​

47

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

522

Selling, general and administrative

 

​

16

 

​

147

 

​

877

 

​

50

 

​

13

 

​

46

 

​

38

 

​

16

 

​

—

 

​

35

 

​

1,238

Restructuring, net

 

​

—

 

​

—

 

​

4

 

​

1

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

5

Impairment

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

​

​

—

Interest expense

 

​

218

 

​

109

 

​

7

 

​

6

 

​

—

 

​

2

 

​

—

 

​

1

 

​

—

 

​

323

 

​

666

​

 

​

234

 

​

7,325

 

​

2,702

 

​

400

 

​

104

 

​

207

 

​

88

 

​

498

 

​

—

 

​

358

 

​

11,916

(Loss) income from continuing operations before income tax benefit (expense)

 

​

(32)

 

​

2

 

​

(332)

 

​

2

 

​

(8)

 

​

(10)

 

​

(3)

 

​

186

 

​

—

 

​

(383)

 

​

(578)

Income tax benefit (expense)

 

​

—

 

​

27

 

​

72

 

​

(4)

 

​

—

 

​

2

 

​

—

 

​

—

 

​

—

 

​

(19)

 

​

78

Net (loss) income from continuing operations

 

​

(32)

 

​

29

 

​

(260)

 

​

(2)

 

​

(8)

 

​

(8)

 

​

(3)

 

​

186

 

​

—

 

​

(402)

 

​

(500)

Less: net (loss) income from continuing operations attributable to non-controlling interests

 

​

(16)

 

​

34

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

—

 

​

18

Net (loss) income from continuing operations attributable to Icahn Enterprises

​

$

(16)

​

$

(5)

​

$

(260)

​

$

(2)

​

$

(8)

​

$

(8)

​

$

(3)

​

$

186

​

$

—

​

$

(402)

​

$

(518)

Supplemental information:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Capital expenditures

​

$

—

​

$

224

​

$

48

​

$

17

​

$

10

​

$

3

​

$

—

​

$

3

​

$

—

​

$

—

​

$

305

Depreciation and amortization

​

$

—

​

$

343

​

$

87

​

$

28

​

$

9

​

$

7

​

$

28

​

$

14

​

$

—

​

$

1

​

$

517

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 2020

​

    

Investment

    

Energy

    

Automotive

    

Food Packaging

    

Real Estate

    

Home Fashion

    

Pharma

    

Metals

    

Mining

    

Holding Company

    

Consolidated

​

​

(in millions)

Revenues:

    

  

​

​

  

​

​

  

​

​

  

​

​

  

​

​

  

​

​

  

​

​

  

​

​

  

​

​

  

​

 

  

​

Net sales

​

$

—

​

$

3,930

​

$

1,929

​

$

409

​

$

43

​

$

188

​

$

3

​

$

313

​

$

—

​

$

—

​

$

6,815

Other revenues from operations

​

 

—

​

 

—

​

 

549

​

 

—

​

 

59

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

608

Net loss (gain) from investment activities

​

 

(1,368)

​

 

34

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

(87)

​

 

(1,421)

Interest and dividend income

​

 

136

​

 

10

​

 

—

​

 

—

​

 

1

​

 

—

​

 

—

​

 

—

​

 

—

​

 

22

​

 

169

Loss (gain) on disposition of assets, net

​

 

—

​

 

(7)

​

 

(6)

​

 

—

​

 

(5)

​

 

—

​

 

—

​

 

1

​

 

—

​

 

—

​

 

(17)

Other (loss) income, net

​

 

(17)

​

 

(1)

​

 

(7)

​

 

(6)

​

 

—

​

 

2

​

 

—

​

 

3

​

 

—

​

 

(5)

​

 

(31)

​

​

 

(1,249)

​

 

3,966

​

 

2,465

​

 

403

​

 

98

​

 

190

​

 

3

​

 

317

​

 

—

​

 

(70)

​

 

6,123

Expenses:

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

​

Cost of goods sold

​

 

—

​

 

4,164

​

 

1,344

​

 

327

​

 

35

​

 

150

​

 

2

​

 

298

​

 

—

​

 

—

​

 

6,320

Other expenses from operations

​

 

—

​

 

—

​

 

449

​

 

—

​

 

38

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

487

Selling, general and administrative

​

 

2

​

 

116

​

 

904

​

 

52

​

 

34

​

 

43

​

 

2

​

 

16

​

 

—

​

 

22

​

 

1,191

Restructuring, net

​

 

—

​

 

—

​

 

8

​

 

1

​

 

—

​

 

—

​

 

—

​

 

1

​

 

—

​

 

—

​

 

10

Impairment

​

 

—

​

 

—

​

 

—

​

 

—

​

 

7

​

 

3

​

 

—

​

 

1

​

 

—

​

 

—

​

 

11

Interest expense

​

 

196

​

 

125

​

 

12

​

 

11

​

 

—

​

 

1

​

 

—

​

 

1

​

 

—

​

 

342

​

 

688

​

​

 

198

​

 

4,405

​

 

2,717

​

 

391

​

 

114

​

 

197

​

 

4

​

 

317

​

 

—

​

 

364

​

 

8,707

(Loss) income from continuing operations before income tax benefit (expense)

​

 

(1,447)

 

​

(439)

​

​

(252)

 

​

12

 

​

(16)

 

​

(7)

 

​

(1)

 

​

—

 

​

—

 

​

(434)

 

​

(2,584)

Income tax benefit (expense)

​

 

—

​

 

112

​

 

54

​

 

(8)

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

(42)

​

 

116

Net (loss) income from continuing operations

​

 

(1,447)

 

​

(327)

 

​

(198)

 

​

4

 

​

(16)

 

​

(7)

 

​

(1)

 

​

—

 

​

—

 

​

(476)

 

​

(2,468)

Less: net (loss) income from continuing operations attributable to non-controlling interests

​

 

(682)

​

 

(133)

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

(815)

Net (loss) income from continuing operations attributable to Icahn Enterprises

​

$

(765)

​

$

(194)

​

$

(198)

​

$

4

​

$

(16)

​

$

(7)

​

$

(1)

​

$

—

​

$

—

​

$

(476)

​

$

(1,653)

Supplemental information:

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

​

Capital expenditures

​

$

—

​

$

124

​

$

35

​

$

19

​

$

11

​

$

5

​

$

—

​

$

3

​

$

—

​

$

2

​

$

199

Depreciation and amortization

​

$

—

​

$

343

​

$

95

​

$

27

​

$

17

​

$

8

​

$

2

​

$

18

​

$

—

​

$

—

​

$

510

​

Disaggregation of Revenue

In addition to the condensed statements of operations by reporting segment above, we provide additional disaggregated revenue information for our Energy and Automotive segments below.

Energy

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 

​

    

2022

    

2021

    

2020

​

​

(in millions)

Petroleum products

​

$

10,060

​

$

6,709

​

$

3,580

Nitrogen fertilizer products

​

 

836

​

 

533

​

 

350

​

​

$

10,896

​

$

7,242

​

$

3,930

​

Automotive

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 

​

    

2022

    

2021

    

2020

​

​

(in millions)

Automotive services

​

$

1,552

​

$

1,377

​

$

1,228

Aftermarket parts sales

​

 

797

​

 

1,007

​

 

1,250

​

​

$

2,349

​

$

2,384

​

$

2,478

​

Condensed Balance Sheets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2022

​

​

Investment

​

Energy

​

Automotive

​

Food
Packaging

​

Real
Estate

​

Home
Fashion

    

Pharma

​

Holding
Company

​

Consolidated

​

​

(in millions)

ASSETS

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Cash and cash equivalents

​

$

19

​

$

510

​

$

32

​

$

9

​

$

26

​

$

5

​

$

16

​

$

1,720

​

$

2,337

Cash held at consolidated affiliated partnerships and restricted cash

​

 

2,455

​

 

7

​

 

10

​

 

—

​

 

8

​

 

3

​

 

—

​

 

66

​

 

2,549

Investments

​

 

6,719

​

 

76

​

 

—

​

 

—

​

 

14

​

 

—

​

 

—

​

 

—

​

 

6,809

Accounts receivable, net

​

 

—

​

 

358

​

 

99

​

 

87

​

 

12

​

 

24

​

 

26

​

 

—

​

 

606

Inventories

​

 

—

​

 

624

​

 

686

​

 

103

​

 

—

​

 

90

​

 

28

​

 

—

​

 

1,531

Property, plant and equipment, net

​

 

—

​

 

2,664

​

 

826

​

 

142

​

 

345

​

 

56

​

 

—

​

 

5

​

 

4,038

Goodwill and intangible assets, net

​

 

—

​

 

200

​

 

352

​

 

24

​

 

—

​

 

19

​

 

226

​

 

—

​

 

821

Other assets

​

 

8,041

​

 

296

​

 

527

​

 

110

​

 

102

​

 

16

​

 

6

​

 

125

​

 

9,223

Total assets

​

$

17,234

​

$

4,735

​

$

2,532

​

$

475

​

$

507

​

$

213

​

$

302

​

$

1,916

​

$

27,914

LIABILITIES AND EQUITY

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

  

​

 

​

Accounts payable, accrued expenses and other liabilities

​

$

1,589

​

$

1,823

​

$

981

​

$

149

​

$

47

​

$

45

​

$

61

​

$

70

​

$

4,765

Securities sold, not yet purchased, at fair value

​

 

6,495

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

6,495

Debt

​

 

—

​

 

1,591

​

 

21

​

 

162

​

 

1

​

 

12

​

 

—

​

 

5,309

​

 

7,096

Total liabilities

​

 

8,084

​

 

3,414

​

 

1,002

​

 

311

​

 

48

​

 

57

​

 

61

​

 

5,379

​

 

18,356

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Equity attributable to Icahn Enterprises

​

 

4,184

​

 

648

​

 

1,530

​

 

149

​

 

455

​

 

156

​

 

241

​

 

(3,463)

​

 

3,900

Equity attributable to non-controlling interests

​

 

4,966

​

 

673

​

 

—

​

 

15

​

 

4

​

 

—

​

 

—

​

 

—

​

 

5,658

Total equity

​

 

9,150

​

 

1,321

​

 

1,530

​

 

164

​

 

459

​

 

156

​

 

241

​

 

(3,463)

​

 

9,558

Total liabilities and equity

​

$

17,234

​

$

4,735

​

$

2,532

​

$

475

​

$

507

​

$

213

​

$

302

​

$

1,916

​

$

27,914

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

​

Investment

​

Energy

​

Automotive

​

Food
Packaging

​

Real
Estate

​

Home
Fashion

    

Pharma

​

Metals

​

Holding
Company

​

Consolidated

​

​

(in millions)

ASSETS

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Cash and cash equivalents

​

$

19

​

$

510

​

$

28

​

$

10

​

$

30

​

$

3

​

$

14

​

$

—

​

$

1,707

​

$

2,321

Cash held at consolidated affiliated partnerships and restricted cash

​

 

2,008

​

 

7

​

 

17

​

 

—

​

 

11

​

 

—

​

 

—

​

 

—

​

 

72

​

 

2,115

Investments

​

 

8,952

​

 

79

​

 

—

​

 

—

​

 

15

​

 

—

​

 

—

​

 

—

​

 

105

​

 

9,151

Accounts receivable, net

​

 

—

​

 

299

​

 

103

​

 

82

​

 

10

​

 

32

​

 

20

​

 

—

​

 

—

​

 

546

Inventories

​

 

—

​

 

484

​

 

780

​

 

93

​

 

—

​

 

106

​

 

15

​

 

—

​

 

—

​

 

1,478

Property, plant and equipment, net

​

 

—

​

 

2,735

​

 

786

​

 

147

​

 

351

​

 

60

​

 

—

​

 

—

​

 

6

​

 

4,085

Goodwill and intangible assets, net

​

 

—

​

 

221

​

 

362

​

 

27

​

 

—

​

 

21

​

 

254

​

 

—

​

 

—

​

 

885

Other assets

​

 

6,156

​

 

252

​

 

506

​

 

99

​

 

109

​

 

21

​

 

6

​

 

—

​

 

16

​

 

7,165

Total assets

​

$

17,135

​

$

4,587

​

$

2,582

​

$

458

​

$

526

​

$

243

​

$

309

​

$

—

​

$

1,906

​

$

27,746

LIABILITIES AND EQUITY

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

​

 

​

​

 

  

​

 

​

​

 

​

​

 

​

Accounts payable, accrued expenses and other liabilities

​

$

2,405

​

$

1,579

​

$

981

​

$

146

​

$

49

​

$

71

​

$

50

​

$

—

​

$

90

​

$

5,371

Securities sold, not yet purchased, at fair value

​

 

5,340

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

5,340

Debt

​

 

—

​

 

1,660

​

 

26

​

 

155

​

 

1

​

 

40

​

 

—

​

 

—

​

 

5,810

​

 

7,692

Total liabilities

​

 

7,745

​

 

3,239

​

 

1,007

​

 

301

​

 

50

​

 

111

​

 

50

​

 

—

​

 

5,900

​

 

18,403

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Equity attributable to Icahn Enterprises

​

 

4,271

​

 

686

​

 

1,575

​

 

143

​

 

472

​

 

132

​

 

259

​

 

—

​

 

(3,994)

​

 

3,544

Equity attributable to non-controlling interests

​

 

5,119

​

 

662

​

 

—

​

 

14

​

 

4

​

 

—

​

 

—

​

 

—

​

 

—

​

 

5,799

Total equity

​

 

9,390

​

 

1,348

​

 

1,575

​

 

157

​

 

476

​

 

132

​

 

259

​

 

—

​

 

(3,994)

​

 

9,343

Total liabilities and equity

​

$

17,135

​

$

4,587

​

$

2,582

​

$

458

​

$

526

​

$

243

​

$

309

​

$

—

​

$

1,906

​

$

27,746

​

​

Geographic Information

The following table presents our consolidated geographic net sales from external customers, other revenues from operations and property, plant and equipment, net for the periods indicated:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Property, Plant and

​

​

Net Sales

​

Other Revenues From Operations

​

Equipment, Net

​

​

Year Ended December 31, 

​

Year Ended December 31, 

​

December 31, 

​

    

2022

    

2021

    

2020

    

2022

    

2021

    

2020

    

2022

    

2021

​

(in millions)

United States

​

$

12,988

​

$

9,924

​

$

6,462

​

$

722

​

$

636

​

$

604

​

$

3,921

​

$

3,955

International

​

 

390

​

 

380

​

 

353

​

 

26

​

 

11

​

 

4

​

 

117

​

 

130

​

​

$

13,378

​

$

10,304

​

$

6,815

​

$

748

​

$

647

​

$

608

​

$

4,038

​

$

4,085

​

Geographic locations for net sales and other revenues from operations are based on locations of the customers and geographic locations for property, plant, and equipment are based on the locations of the assets.