XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.3

Changes in Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Changes in Accumulated Other Comprehensive Loss

Schedule of Accumulated Other Comprehensive Income (Loss)

​

​	​	​	​	​	​	​	​	​	​
​	​	Translation		​	Post-Retirement		​	​	​
​	​	Adjustments, Net		​	Benefits, Net		​	​	​
​		of Tax			of Tax			Total
​	​	(in millions)
Balance, December 31, 2022	​	$	(45)	​	$	(25)	​	$	(70)
Other comprehensive income (loss) before reclassifications, net of tax	​		—	​		1	​		1
Other comprehensive income (loss), net of tax	​		—	​		1	​		1
Balance, September 30, 2023	​	$	(45)	​	$	(24)	​	$	(69)

​

X

- Definition

Changes in Accumulated Other Comprehensive Loss [Abstract]

+ References

No definition available.

+ Details

Name:	iep_ChangesinAccumulatedOtherComprehensiveLossAbstract
Namespace Prefix:	iep_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration