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Segment Reporting - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | $ 2,991 | $ 3,334 | $ 8,433 | $ 10,098
Other revenues from operations | 203 | 197 | 588 | 562
Net loss from investment activities | (332) | (187) | (1,275) | 310
Interest and dividend income | 143 | 88 | 481 | 180
(Loss) gain on disposition of assets, net |  |  | 5 | 3
Other (loss) income, net | (16) | (28) | (57) | (150)
Total revenues | 2,989 | 3,404 | 8,170 | 11,000
Cost of goods sold | 2,377 | 3,026 | 6,947 | 8,738
Other expenses from operations | 165 | 156 | 483 | 441
Selling, general and administrative | 209 | 305 | 653 | 921
Restructuring, net | 1 |  | 1 |
Credit loss on related party note receivable | 23 |  | 139 |
Loss on deconsolidation of subsidiary |  |  | 246 |
Interest expense | 148 | 139 | 426 | 424
Total Expenses | 2,923 | 3,626 | 8,895 | 10,524
(Loss) income before income tax (expense) benefit | 66 | (222) | (725) | 476
Income tax (expense) benefit | (96) | 7 | (82) | (93)
Net (loss) income | (30) | (215) | (807) | 383
Less: net (loss) income from continuing operations attributable to non-controlling interests | (24) | (92) | (262) | 311
Net (loss) income from continuing operations attributable to Icahn Enterprises | (6) | (123) | (545) | 72
Capital expenditures | 70 | 100 | 201 | 254
Depreciation and amortization | 133 | 131 | 384 | 380
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 from investment activities | (332) | (187) | (1,275) | 262
Interest and dividend income | 108 | 76 | 386 | 163
Other (loss) income, net | (21) | (26) | (67) | (61)
Total revenues | (245) | (137) | (956) | 364
Cost of goods sold |  |  | 0 | 0
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 3 | 2 | 19 | 16
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense | 49 | 42 | 132 | 127
Total Expenses | 52 | 44 | 151 | 143
(Loss) income before income tax (expense) benefit | (297) | (181) | (1,107) | 221
Income tax (expense) benefit |  |  | 0 | 0
Net (loss) income | (297) | (181) | (1,107) | 221
Less: net (loss) income from continuing operations attributable to non-controlling interests | (131) | (100) | (555) | 106
Net (loss) income from continuing operations attributable to Icahn Enterprises | (166) | (81) | (552) | 115
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 | 2,522 | 2,699 | 7,045 | 8,216
Other revenues from operations |  |  | 0 | 0
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income | 10 | 3 | 23 | 4
Other (loss) income, net | 3 | 2 | 9 | (83)
Total revenues | 2,535 | 2,704 | 7,077 | 8,137
Cost of goods sold | 2,048 | 2,569 | 5,964 | 7,407
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 43 | 42 | 128 | 130
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense | 22 | 22 | 67 | 70
Total Expenses | 2,113 | 2,633 | 6,159 | 7,607
(Loss) income before income tax (expense) benefit | 422 | 71 | 918 | 530
Income tax (expense) benefit | (80) | (3) | (173) | (94)
Net (loss) income | 342 | 68 | 745 | 436
Less: net (loss) income from continuing operations attributable to non-controlling interests | 107 | 8 | 292 | 205
Net (loss) income from continuing operations attributable to Icahn Enterprises | 235 | 60 | 453 | 231
Capital expenditures | 50 | 57 | 150 | 145
Depreciation and amortization | 96 | 92 | 269 | 264
Automotive Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 264 | 448 | 799 | 1,293
Other revenues from operations | 180 | 177 | 527 | 516
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income | 1 |  | 1 | 0
Other (loss) income, net | 3 | 2 | 6 | 4
Total revenues | 448 | 627 | 1,333 | 1,813
Cost of goods sold | 174 | 303 | 540 | 858
Other expenses from operations | 148 | 140 | 435 | 400
Selling, general and administrative | 116 | 213 | 362 | 640
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense | 2 |  | 3 | 1
Total Expenses | 440 | 656 | 1,340 | 1,899
(Loss) income before income tax (expense) benefit | 8 | (29) | (7) | (86)
Income tax (expense) benefit | (1) | 8 | 5 | 22
Net (loss) income | 7 | (21) | (2) | (64)
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | 7 | (21) | (2) | (64)
Capital expenditures | 17 | 36 | 38 | 87
Depreciation and amortization | 17 | 20 | 58 | 60
Food Packaging Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 105 | 111 | 340 | 322
Other revenues from operations |  |  | 0 | 0
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income |  |  | 0 | 0
Other (loss) income, net | (2) | (6) | (8) | (11)
Total revenues | 103 | 105 | 332 | 311
Cost of goods sold | 83 | 92 | 264 | 263
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 14 | 14 | 43 | 40
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense | 3 | 2 | 9 | 5
Total Expenses | 100 | 108 | 316 | 308
(Loss) income before income tax (expense) benefit | 3 | (3) | 16 | 3
Income tax (expense) benefit | (3) |  | (4) | (3)
Net (loss) income |  | (3) | 12 | 0
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 1 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises |  | (3) | 11 | 0
Capital expenditures | 2 | 4 | 9 | 13
Depreciation and amortization | 6 | 6 | 20 | 20
Real Estate Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 29 | 14 | 49 | 48
Other revenues from operations | 22 | 19 | 58 | 43
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income |  |  | 0 | 0
Other (loss) income, net |  |  | 1 | 0
Total revenues | 51 | 33 | 108 | 91
Cost of goods sold | 20 | 9 | 34 | 31
Other expenses from operations | 17 | 16 | 48 | 41
Selling, general and administrative | 4 | 4 | 13 | 11
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense |  |  | 0 | 0
Total Expenses | 41 | 29 | 95 | 83
(Loss) income before income tax (expense) benefit | 10 | 4 | 13 | 8
Income tax (expense) benefit |  |  | 0 | 0
Net (loss) income | 10 | 4 | 13 | 8
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | 10 | 4 | 13 | 8
Capital expenditures |  | 1 | 2 | 7
Depreciation and amortization | 4 | 3 | 10 | 9
Home Fashion Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 46 | 49 | 132 | 173
Other revenues from operations |  |  | 0 | 0
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income |  |  | 0 | 0
Other (loss) income, net | 1 | 1 | 1 | 1
Total revenues | 47 | 50 | 133 | 174
Cost of goods sold | 37 | 42 | 104 | 144
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 9 | 15 | 29 | 37
Restructuring, net | 1 |  | 1 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense | 1 | 1 | 1 | 2
Total Expenses | 48 | 58 | 135 | 183
(Loss) income before income tax (expense) benefit | (1) | (8) | (2) | (9)
Income tax (expense) benefit |  | (1) | 0 | (1)
Net (loss) income | (1) | (9) | (2) | (10)
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (1) | (9) | (2) | (10)
Capital expenditures | 1 | 2 | 2 | 2
Depreciation and amortization | 2 | 2 | 5 | 5
Pharma Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 25 | 13 | 68 | 46
Other revenues from operations | 1 | 1 | 3 | 3
Net loss from investment activities |  |  | 0 | 0
Interest and dividend income |  |  | 0 | 0
Other (loss) income, net |  |  | 1 | 1
Total revenues | 26 | 14 | 72 | 50
Cost of goods sold | 15 | 11 | 41 | 35
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 11 | 10 | 35 | 30
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable |  |  | 0 |
Loss on deconsolidation of subsidiary |  |  | 0 |
Interest expense |  |  | 0 | 0
Total Expenses | 26 | 21 | 76 | 65
(Loss) income before income tax (expense) benefit |  | (7) | (4) | (15)
Income tax (expense) benefit |  |  | 0 | 0
Net (loss) income |  | (7) | (4) | (15)
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises |  | (7) | (4) | (15)
Capital expenditures |  |  | 0 | 0
Depreciation and amortization | 7 | 7 | 21 | 21
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 from investment activities |  |  | 0 | 48
Interest and dividend income | 24 | 9 | 71 | 13
Other (loss) income, net |  | (1) | 0 | (1)
Total revenues | 24 | 8 | 71 | 60
Cost of goods sold |  |  | 0 | 0
Other expenses from operations |  |  | 0 | 0
Selling, general and administrative | 9 | 5 | 24 | 17
Restructuring, net |  |  | 0 |
Credit loss on related party note receivable | 23 |  | 139 |
Loss on deconsolidation of subsidiary |  |  | 246 |
Interest expense | 71 | 72 | 214 | 219
Total Expenses | 103 | 77 | 623 | 236
(Loss) income before income tax (expense) benefit | (79) | (69) | (552) | (176)
Income tax (expense) benefit | (12) | 3 | 90 | (17)
Net (loss) income | (91) | (66) | (462) | (193)
Less: net (loss) income from continuing operations attributable to non-controlling interests |  |  | 0 | 0
Net (loss) income from continuing operations attributable to Icahn Enterprises | (91) | (66) | (462) | (193)
Capital expenditures |  |  | 0 | 0
Depreciation and amortization | $ 1 | $ 1 | $ 1 | $ 1

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