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v3.23.1

Segment Reporting - Condensed Balance Sheets (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | $ 2,608 | $ 2,337 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 2,481 | 2,549 |  |
Investments | 6,637 | 6,809 |  |
Accounts receivable, net | 527 | 606 |  |
Inventories, net | 1,097 | 1,531 |  |
Related party notes receivable, net | 207 |  |  |
Property, plant and equipment, net | 3,986 | 4,038 |  |
Goodwill and intangible assets, net | 805 | 821 |  |
Other assets | 7,921 | 9,223 |  |
Total Assets | 26,269 | 27,914 |  |
Accounts payable, accrued expenses and other liabilities | 5,028 | 4,765 |  |
Securities sold, not yet purchased, at fair value | 5,654 | 6,495 |  |
Debt | 7,091 | 7,096 |  |
Total liabilities | 17,773 | 18,356 |  |
Equity attributable to Icahn Enterprises | 3,091 | 3,900 |  |
Equity attributable to non-controlling interests | 5,405 | 5,658 |  |
Total equity | 8,496 | 9,558 | $ 9,758 | $ 9,343
Total Liabilities and Equity | 26,269 | 27,914 |  |
Investment Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 22 | 19 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 2,384 | 2,455 |  |
Investments | 6,520 | 6,719 |  |
Other assets | 6,716 | 8,041 |  |
Total Assets | 15,642 | 17,234 |  |
Accounts payable, accrued expenses and other liabilities | 1,293 | 1,589 |  |
Securities sold, not yet purchased, at fair value | 5,654 | 6,495 |  |
Total liabilities | 6,947 | 8,084 |  |
Equity attributable to Icahn Enterprises | 4,013 | 4,184 |  |
Equity attributable to non-controlling interests | 4,682 | 4,966 |  |
Total equity | 8,695 | 9,150 |  |
Total Liabilities and Equity | 15,642 | 17,234 |  |
Energy Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 601 | 510 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 7 | 7 |  |
Investments | 103 | 76 |  |
Accounts receivable, net | 330 | 358 |  |
Inventories, net | 609 | 624 |  |
Property, plant and equipment, net | 2,647 | 2,664 |  |
Goodwill and intangible assets, net | 195 | 200 |  |
Other assets | 316 | 296 |  |
Total Assets | 4,808 | 4,735 |  |
Accounts payable, accrued expenses and other liabilities | 1,771 | 1,823 |  |
Debt | 1,590 | 1,591 |  |
Total liabilities | 3,361 | 3,414 |  |
Equity attributable to Icahn Enterprises | 744 | 648 |  |
Equity attributable to non-controlling interests | 703 | 673 |  |
Total equity | 1,447 | 1,321 |  |
Total Liabilities and Equity | 4,808 | 4,735 |  |
Automotive Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 34 | 32 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 9 | 10 |  |
Accounts receivable, net | 53 | 99 |  |
Inventories, net | 256 | 686 |  |
Property, plant and equipment, net | 797 | 826 |  |
Goodwill and intangible assets, net | 348 | 352 |  |
Other assets | 472 | 527 |  |
Total Assets | 1,969 | 2,532 |  |
Accounts payable, accrued expenses and other liabilities | 838 | 981 |  |
Debt | 18 | 21 |  |
Total liabilities | 856 | 1,002 |  |
Equity attributable to Icahn Enterprises | 1,113 | 1,530 |  |
Total equity | 1,113 | 1,530 |  |
Total Liabilities and Equity | 1,969 | 2,532 |  |
Food Packaging Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 13 | 9 |  |
Accounts receivable, net | 86 | 87 |  |
Inventories, net | 112 | 103 |  |
Property, plant and equipment, net | 139 | 142 |  |
Goodwill and intangible assets, net | 24 | 24 |  |
Other assets | 104 | 110 |  |
Total Assets | 478 | 475 |  |
Accounts payable, accrued expenses and other liabilities | 139 | 149 |  |
Debt | 164 | 162 |  |
Total liabilities | 303 | 311 |  |
Equity attributable to Icahn Enterprises | 159 | 149 |  |
Equity attributable to non-controlling interests | 16 | 15 |  |
Total equity | 175 | 164 |  |
Total Liabilities and Equity | 478 | 475 |  |
Real Estate Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 41 | 26 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 7 | 8 |  |
Investments | 14 | 14 |  |
Accounts receivable, net | 12 | 12 |  |
Property, plant and equipment, net | 343 | 345 |  |
Other assets | 103 | 102 |  |
Total Assets | 520 | 507 |  |
Accounts payable, accrued expenses and other liabilities | 58 | 47 |  |
Debt | 1 | 1 |  |
Total liabilities | 59 | 48 |  |
Equity attributable to Icahn Enterprises | 457 | 455 |  |
Equity attributable to non-controlling interests | 4 | 4 |  |
Total equity | 461 | 459 |  |
Total Liabilities and Equity | 520 | 507 |  |
Home Fashion Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 6 | 5 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 3 | 3 |  |
Accounts receivable, net | 24 | 24 |  |
Inventories, net | 93 | 90 |  |
Property, plant and equipment, net | 55 | 56 |  |
Goodwill and intangible assets, net | 19 | 19 |  |
Other assets | 16 | 16 |  |
Total Assets | 216 | 213 |  |
Accounts payable, accrued expenses and other liabilities | 46 | 45 |  |
Debt | 9 | 12 |  |
Total liabilities | 55 | 57 |  |
Equity attributable to Icahn Enterprises | 161 | 156 |  |
Total equity | 161 | 156 |  |
Total Liabilities and Equity | 216 | 213 |  |
Pharma Segment |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 23 | 16 |  |
Accounts receivable, net | 22 | 26 |  |
Inventories, net | 27 | 28 |  |
Goodwill and intangible assets, net | 219 | 226 |  |
Other assets | 6 | 6 |  |
Total Assets | 297 | 302 |  |
Accounts payable, accrued expenses and other liabilities | 60 | 61 |  |
Total liabilities | 60 | 61 |  |
Equity attributable to Icahn Enterprises | 237 | 241 |  |
Total equity | 237 | 241 |  |
Total Liabilities and Equity | 297 | 302 |  |
Holding Company |  |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |  |
Cash and cash equivalents | 1,868 | 1,720 |  |
Cash held at consolidated affiliated partnerships and restricted cash | 71 | 66 |  |
Related party notes receivable, net | 207 |  |  |
Property, plant and equipment, net | 5 | 5 |  |
Other assets | 188 | 125 |  |
Total Assets | 2,339 | 1,916 |  |
Accounts payable, accrued expenses and other liabilities | 823 | 70 |  |
Debt | 5,309 | 5,309 |  |
Total liabilities | 6,132 | 5,379 |  |
Equity attributable to Icahn Enterprises | (3,793) | (3,463) |  |
Total equity | (3,793) | (3,463) |  |
Total Liabilities and Equity | $ 2,339 | $ 1,916 |  |

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