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Segment Reporting - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | $ 2,758 | $ 2,968
Other revenues from operations | 187 | 168
Net (loss) gain from investment activities | (443) | 939
Interest and dividend income | 171 | 42
Other (loss) income, net | (32) | (24)
Total revenues | 2,641 | 4,093
Cost of goods sold | 2,260 | 2,538
Other expenses from operations | 158 | 137
Selling, general and administrative | 229 | 301
Loss on deconsolidation of subsidiary | 226 |
Interest expense | 142 | 134
Total Expenses | 3,015 | 3,110
Income (loss) before income tax benefit (expense) | (374) | 983
Income tax (expense) benefit | 16 | (98)
Net (loss) income | (358) | 885
Less: net (loss) income from continuing operations attributable to non-controlling interests | (88) | 562
Net (loss) income from continuing operations attributable to Icahn Enterprises | (270) | 323
Capital expenditures | 58 | 55
Depreciation and amortization | 122 | 122
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 (loss) gain from investment activities | (443) | 908
Interest and dividend income | 144 | 40
Other (loss) income, net | (28) | (17)
Total revenues | (327) | 931
Cost of goods sold | 0 | 0
Other expenses from operations | 0 | 0
Selling, general and administrative | 3 | 4
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 45 | 32
Total Expenses | 48 | 36
Income (loss) before income tax benefit (expense) | (375) | 895
Income tax (expense) benefit | 0 | 0
Net (loss) income | (375) | 895
Less: net (loss) income from continuing operations attributable to non-controlling interests | (204) | 481
Net (loss) income from continuing operations attributable to Icahn Enterprises | (171) | 414
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 | 2,286 | 2,373
Other revenues from operations | 0 | 0
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 5 | 0
Other (loss) income, net | 3 | (10)
Total revenues | 2,294 | 2,363
Cost of goods sold | 1,926 | 2,123
Other expenses from operations | 0 | 0
Selling, general and administrative | 46 | 45
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 23 | 24
Total Expenses | 1,995 | 2,192
Income (loss) before income tax benefit (expense) | 299 | 171
Income tax (expense) benefit | (52) | (30)
Net (loss) income | 247 | 141
Less: net (loss) income from continuing operations attributable to non-controlling interests | 115 | 80
Net (loss) income from continuing operations attributable to Icahn Enterprises | 132 | 61
Capital expenditures | 44 | 26
Depreciation and amortization | 84 | 83
Automotive Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 287 | 407
Other revenues from operations | 170 | 156
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 2
Total revenues | 457 | 565
Cost of goods sold | 193 | 267
Other expenses from operations | 145 | 126
Selling, general and administrative | 132 | 208
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 0 | 1
Total Expenses | 470 | 602
Income (loss) before income tax benefit (expense) | (13) | (37)
Income tax (expense) benefit | 0 | 9
Net (loss) income | (13) | (28)
Less: net (loss) income from continuing operations attributable to non-controlling interests | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (13) | (28)
Capital expenditures | 10 | 21
Depreciation and amortization | 19 | 20
Food Packaging Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 118 | 101
Other revenues from operations | 0 | 0
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | (7) | 1
Total revenues | 111 | 102
Cost of goods sold | 91 | 81
Other expenses from operations | 0 | 0
Selling, general and administrative | 14 | 13
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 3 | 1
Total Expenses | 108 | 95
Income (loss) before income tax benefit (expense) | 3 | 7
Income tax (expense) benefit | 4 | (1)
Net (loss) income | 7 | 6
Less: net (loss) income from continuing operations attributable to non-controlling interests | 1 | 1
Net (loss) income from continuing operations attributable to Icahn Enterprises | 6 | 5
Capital expenditures | 2 | 4
Depreciation and amortization | 7 | 7
Real Estate Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 7 | 17
Other revenues from operations | 16 | 11
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 0
Total revenues | 23 | 28
Cost of goods sold | 6 | 10
Other expenses from operations | 13 | 11
Selling, general and administrative | 4 | 4
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 0 | 0
Total Expenses | 23 | 25
Income (loss) before income tax benefit (expense) | 0 | 3
Income tax (expense) benefit | 0 | 0
Net (loss) income | 0 | 3
Less: net (loss) income from continuing operations attributable to non-controlling interests | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | 0 | 3
Capital expenditures | 2 | 4
Depreciation and amortization | 3 | 3
Home Fashion Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 40 | 55
Other revenues from operations | 0 | 0
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 0
Total revenues | 40 | 55
Cost of goods sold | 32 | 45
Other expenses from operations | 0 |
Selling, general and administrative | 10 | 11
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 0 | 0
Total Expenses | 42 | 56
Income (loss) before income tax benefit (expense) | (2) | (1)
Income tax (expense) benefit | 0 | 0
Net (loss) income | (2) | (1)
Less: net (loss) income from continuing operations attributable to non-controlling interests | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (2) | (1)
Capital expenditures | 0 | 0
Depreciation and amortization | 2 | 2
Pharma Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net sales | 20 | 15
Other revenues from operations | 1 | 1
Net (loss) gain from investment activities | 0 | 0
Interest and dividend income | 0 | 0
Other (loss) income, net | 0 | 1
Total revenues | 21 | 17
Cost of goods sold | 12 | 12
Other expenses from operations | 0 | 0
Selling, general and administrative | 13 | 10
Loss on deconsolidation of subsidiary | 0 |
Interest expense | 0 | 0
Total Expenses | 25 | 22
Income (loss) before income tax benefit (expense) | (4) | (5)
Income tax (expense) benefit | 0 | 0
Net (loss) income | (4) | (5)
Less: net (loss) income from continuing operations attributable to non-controlling interests | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (4) | (5)
Capital expenditures | 0 | 0
Depreciation and amortization | 7 | 7
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 (loss) gain from investment activities | 0 | 31
Interest and dividend income | 22 | 2
Other (loss) income, net | 0 | (1)
Total revenues | 22 | 32
Cost of goods sold | 0 | 0
Other expenses from operations | 0 | 0
Selling, general and administrative | 7 | 6
Loss on deconsolidation of subsidiary | 226 |
Interest expense | 71 | 76
Total Expenses | 304 | 82
Income (loss) before income tax benefit (expense) | (282) | (50)
Income tax (expense) benefit | 64 | (76)
Net (loss) income | (218) | (126)
Less: net (loss) income from continuing operations attributable to non-controlling interests | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (218) | (126)
Capital expenditures | 0 | 0
Depreciation and amortization | $ 0 | $ 0

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