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Segment Reporting - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | $ 2,362 | $ 2,684 | $ 4,606 | $ 5,442
Other revenues from operations | 191 | 198 | 374 | 385
Net loss from investment activities | (479) | (500) | (575) | (943)
Interest and dividend income | 122 | 167 | 265 | 338
Gain (loss) on disposition of assets, net | 1 | 3 | (5) | 3
Other income, net | 4 | 7 | 6 | 3
Total revenues | 2,201 | 2,559 | 4,671 | 5,228
Cost of goods sold | 2,204 | 2,310 | 4,191 | 4,570
Other expenses from operations | 154 | 160 | 307 | 318
Dividend expense | 13 | 19 | 33 | 47
Selling, general and administrative | 183 | 215 | 376 | 444
Restructuring, net | 1 |  | 1 |
Credit loss on related party note receivable |  | 116 |  | 116
Loss on deconsolidation of subsidiary |  | 20 |  | 246
Interest expense | 128 | 136 | 264 | 278
Other loss (income), net | 4 | 7 | 6 | 3
Total Expenses | 2,683 | 2,976 | 5,172 | 6,019
Pre-tax loss | (482) | (417) | (501) | (791)
Income tax (expense) benefit | (4) | (2) | (11) | 14
Net (loss) income | (486) | (419) | (512) | (777)
Less: net (loss) income from continuing operations attributable to non-controlling interests | (155) | (150) | (143) | (238)
Net (loss) income from continuing operations attributable to Icahn Enterprises | (331) | (269) | (369) | (539)
Capital expenditures | 66 | 73 | 134 | 131
Depreciation and amortization | 127 | 129 | 256 | 251
Investment Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net loss from investment activities | (479) | (500) | (575) | (943)
Interest and dividend income | 87 | 134 | 192 | 278
Other income, net |  | 1 |  | 1
Total revenues | (392) | (365) | (383) | (664)
Dividend expense | 13 | 19 | 33 | 47
Selling, general and administrative | 6 | 13 | 10 | 16
Interest expense | 19 | 38 | 44 | 83
Total Expenses | 38 | 70 | 87 | 146
Pre-tax loss | (430) | (435) | (470) | (810)
Net (loss) income | (430) | (435) | (470) | (810)
Less: net (loss) income from continuing operations attributable to non-controlling interests | (173) | (220) | (190) | (424)
Net (loss) income from continuing operations attributable to Icahn Enterprises | (257) | (215) | (280) | (386)
Energy |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 1,966 | 2,237 | 3,829 | 4,523
Interest and dividend income | 7 | 8 | 20 | 13
Gain (loss) on disposition of assets, net |  |  | (1) |
Other income, net |  | 3 | 8 | 6
Total revenues | 1,977 | 2,248 | 3,856 | 4,542
Cost of goods sold | 1,922 | 1,990 | 3,635 | 3,916
Selling, general and administrative | 35 | 39 | 77 | 85
Interest expense | 26 | 22 | 59 | 45
Total Expenses | 1,983 | 2,051 | 3,771 | 4,046
Pre-tax loss | (6) | 197 | 85 | 496
Income tax (expense) benefit | 31 | (41) | 18 | (93)
Net (loss) income | 25 | 156 | 103 | 403
Less: net (loss) income from continuing operations attributable to non-controlling interests | 17 | 70 | 46 | 185
Net (loss) income from continuing operations attributable to Icahn Enterprises | 8 | 86 | 57 | 218
Capital expenditures | 43 | 56 | 90 | 100
Depreciation and amortization | 90 | 89 | 182 | 173
Automotive Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 212 | 248 | 431 | 535
Other revenues from operations | 171 | 177 | 336 | 347
Interest and dividend income | 1 |  | 2 |
Gain (loss) on disposition of assets, net | 1 | 3 | (4) | 3
Total revenues | 385 | 428 | 765 | 885
Cost of goods sold | 142 | 173 | 294 | 366
Other expenses from operations | 136 | 142 | 275 | 287
Selling, general and administrative | 99 | 114 | 201 | 246
Interest expense | 1 | 1 | 1 | 1
Total Expenses | 378 | 430 | 771 | 900
Pre-tax loss | 7 | (2) | (6) | (15)
Income tax (expense) benefit |  | 6 | 4 | 6
Net (loss) income | 7 | 4 | (2) | (9)
Net (loss) income from continuing operations attributable to Icahn Enterprises | 7 | 4 | (2) | (9)
Capital expenditures | 12 | 11 | 28 | 21
Depreciation and amortization | 18 | 22 | 37 | 41
Food Packaging Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 105 | 117 | 206 | 235
Other income, net |  | 1 | (2) | (6)
Total revenues | 105 | 118 | 204 | 229
Cost of goods sold | 86 | 90 | 166 | 181
Selling, general and administrative | 11 | 15 | 24 | 29
Restructuring, net | 1 |  | 1 |
Interest expense | 3 | 3 | 6 | 6
Total Expenses | 101 | 108 | 197 | 216
Pre-tax loss | 4 | 10 | 7 | 13
Income tax (expense) benefit | (2) | (5) | (3) | (1)
Net (loss) income | 2 | 5 | 4 | 12
Less: net (loss) income from continuing operations attributable to non-controlling interests | 1 |  | 1 | 1
Net (loss) income from continuing operations attributable to Icahn Enterprises | 1 | 5 | 3 | 11
Capital expenditures | 3 | 5 | 5 | 7
Depreciation and amortization | 7 | 7 | 13 | 14
Real Estate Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 10 | 13 | 11 | 20
Other revenues from operations | 19 | 20 | 36 | 36
Other income, net |  | 1 |  | 1
Total revenues | 29 | 34 | 47 | 57
Cost of goods sold | 7 | 8 | 8 | 14
Other expenses from operations | 18 | 18 | 32 | 31
Selling, general and administrative | 4 | 5 | 9 | 9
Total Expenses | 29 | 31 | 49 | 54
Pre-tax loss |  | 3 | (2) | 3
Net (loss) income |  | 3 | (2) | 3
Net (loss) income from continuing operations attributable to Icahn Enterprises |  | 3 | (2) | 3
Capital expenditures | 7 |  | 9 | 2
Depreciation and amortization | 4 | 3 | 7 | 6
Home Fashion Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 44 | 46 | 80 | 86
Total revenues | 44 | 46 | 80 | 86
Cost of goods sold | 33 | 35 | 60 | 67
Selling, general and administrative | 11 | 10 | 21 | 20
Total Expenses | 44 | 45 | 81 | 87
Pre-tax loss |  | 1 | (1) | (1)
Net (loss) income |  | 1 | (1) | (1)
Net (loss) income from continuing operations attributable to Icahn Enterprises |  | 1 | (1) | (1)
Capital expenditures | 1 | 1 | 2 | 1
Depreciation and amortization | 1 | 1 | 3 | 3
Pharma |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 25 | 23 | 49 | 43
Other revenues from operations | 1 | 1 | 2 | 2
Interest and dividend income | 1 |  | 1 |
Other income, net |  | 1 |  | 1
Total revenues | 27 | 25 | 52 | 46
Cost of goods sold | 14 | 14 | 28 | 26
Selling, general and administrative | 10 | 11 | 20 | 24
Total Expenses | 24 | 25 | 48 | 50
Pre-tax loss | 3 |  | 4 | (4)
Net (loss) income | 3 |  | 4 | (4)
Net (loss) income from continuing operations attributable to Icahn Enterprises | 3 |  | 4 | (4)
Depreciation and amortization | 7 | 7 | 14 | 14
Holding Company |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Interest and dividend income | 26 | 25 | 50 | 47
Total revenues | 26 | 25 | 50 | 47
Selling, general and administrative | 7 | 8 | 14 | 15
Credit loss on related party note receivable |  | 116 |  | 116
Loss on deconsolidation of subsidiary |  | 20 |  | 246
Interest expense | 79 | 72 | 154 | 143
Total Expenses | 86 | 216 | 168 | 520
Pre-tax loss | (60) | (191) | (118) | (473)
Income tax (expense) benefit | (33) | 38 | (30) | 102
Net (loss) income | (93) | (153) | (148) | (371)
Net (loss) income from continuing operations attributable to Icahn Enterprises | $ (93) | $ (153) | $ (148) | $ (371)

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