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Segment Reporting - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | $ 2,221 | $ 2,991 | $ 6,827 | $ 8,433
Other revenues from operations | 192 | 203 | 566 | 588
Net loss from investment activities | 257 | (332) | (318) | (1,275)
Interest and dividend income | 115 | 143 | 380 | 481
(Loss) gain on disposition of assets, net | (1) | 2 | (6) | 5
Other income (loss), net | 7 | 3 | 13 | 6
Total revenues | 2,791 | 3,010 | 7,462 | 8,238
Cost of goods sold | 2,223 | 2,377 | 6,414 | 6,947
Other expenses from operations | 155 | 165 | 462 | 483
Dividend expense | 14 | 21 | 47 | 68
Selling, general and administrative | 202 | 209 | 578 | 653
Restructuring, net |  | 1 | 1 | 1
Credit loss on related party note receivable |  | 23 |  | 139
Loss on deconsolidation of subsidiary |  |  |  | 246
Interest expense | 130 | 148 | 394 | 426
Total Expenses | 2,724 | 2,944 | 7,896 | 8,963
Pre-tax loss | 67 | 66 | (434) | (725)
Income tax (expense) benefit | 13 | (96) | 2 | (82)
Net (loss) income | 80 | (30) | (432) | (807)
Less: net income (loss) attributable to non-controlling interests | 58 | (24) | (85) | (262)
Net income (loss) attributable to Icahn Enterprises | 22 | (6) | (347) | (545)
Capital expenditures | 58 | 70 | 192 | 201
Depreciation and amortization | 126 | 133 | 382 | 384
Investment Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net loss from investment activities | 257 | (332) | (318) | (1,275)
Interest and dividend income | 77 | 108 | 269 | 386
Other income (loss), net |  |  |  | 1
Total revenues | 334 | (224) | (49) | (888)
Dividend expense | 14 | 21 | 47 | 68
Selling, general and administrative | 5 | 3 | 15 | 19
Interest expense | 19 | 49 | 63 | 132
Total Expenses | 38 | 73 | 125 | 219
Pre-tax loss | 296 | (297) | (174) | (1,107)
Net (loss) income | 296 | (297) | (174) | (1,107)
Less: net income (loss) attributable to non-controlling interests | 104 | (131) | (86) | (555)
Net income (loss) attributable to Icahn Enterprises | 192 | (166) | (88) | (552)
Energy |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 1,834 | 2,522 | 5,663 | 7,045
Interest and dividend income | 10 | 10 | 30 | 23
(Loss) gain on disposition of assets, net |  | (1) | (1) | (1)
Other income (loss), net | 2 | 4 | 10 | 10
Total revenues | 1,846 | 2,535 | 5,702 | 7,077
Cost of goods sold | 1,914 | 2,048 | 5,549 | 5,964
Selling, general and administrative | 47 | 43 | 124 | 128
Interest expense | 27 | 22 | 86 | 67
Total Expenses | 1,988 | 2,113 | 5,759 | 6,159
Pre-tax loss | (142) | 422 | (57) | 918
Income tax (expense) benefit | 8 | (80) | 26 | (173)
Net (loss) income | (134) | 342 | (31) | 745
Less: net income (loss) attributable to non-controlling interests | (46) | 107 |  | 292
Net income (loss) attributable to Icahn Enterprises | (88) | 235 | (31) | 453
Capital expenditures | 34 | 50 | 124 | 150
Depreciation and amortization | 90 | 96 | 272 | 269
Automotive Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 206 | 264 | 637 | 799
Other revenues from operations | 168 | 180 | 504 | 527
Interest and dividend income | 1 | 1 | 3 | 1
(Loss) gain on disposition of assets, net | (1) | 3 | (5) | 6
Total revenues | 374 | 448 | 1,139 | 1,333
Cost of goods sold | 167 | 174 | 461 | 540
Other expenses from operations | 137 | 148 | 412 | 435
Selling, general and administrative | 102 | 116 | 303 | 362
Interest expense | 1 | 2 | 2 | 3
Total Expenses | 407 | 440 | 1,178 | 1,340
Pre-tax loss | (33) | 8 | (39) | (7)
Income tax (expense) benefit | 9 | (1) | 13 | 5
Net (loss) income | (24) | 7 | (26) | (2)
Net income (loss) attributable to Icahn Enterprises | (24) | 7 | (26) | (2)
Capital expenditures | 12 | 17 | 40 | 38
Depreciation and amortization | 19 | 17 | 56 | 58
Food Packaging Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 101 | 105 | 307 | 340
Other income (loss), net | (1) | (2) | (3) | (8)
Total revenues | 100 | 103 | 304 | 332
Cost of goods sold | 86 | 83 | 252 | 264
Selling, general and administrative | 12 | 14 | 36 | 43
Restructuring, net |  |  | 1 |
Interest expense | 2 | 3 | 8 | 9
Total Expenses | 100 | 100 | 297 | 316
Pre-tax loss |  | 3 | 7 | 16
Income tax (expense) benefit |  | (3) | (3) | (4)
Net (loss) income |  |  | 4 | 12
Less: net income (loss) attributable to non-controlling interests |  |  | 1 | 1
Net income (loss) attributable to Icahn Enterprises |  |  | 3 | 11
Capital expenditures | 5 | 2 | 10 | 9
Depreciation and amortization | 5 | 6 | 18 | 20
Real Estate Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 6 | 29 | 17 | 49
Other revenues from operations | 23 | 22 | 59 | 58
Interest and dividend income | 1 |  | 1 |
Other income (loss), net |  |  |  | 1
Total revenues | 30 | 51 | 77 | 108
Cost of goods sold | 5 | 20 | 13 | 34
Other expenses from operations | 18 | 17 | 50 | 48
Selling, general and administrative | 5 | 4 | 14 | 13
Total Expenses | 28 | 41 | 77 | 95
Pre-tax loss | 2 | 10 |  | 13
Net (loss) income | 2 | 10 |  | 13
Net income (loss) attributable to Icahn Enterprises | 2 | 10 |  | 13
Capital expenditures | 6 |  | 15 | 2
Depreciation and amortization | 3 | 4 | 10 | 10
Home Fashion Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 47 | 46 | 127 | 132
Other income (loss), net | (3) | 1 | (3) | 1
Total revenues | 44 | 47 | 124 | 133
Cost of goods sold | 38 | 37 | 98 | 104
Selling, general and administrative | 10 | 9 | 31 | 29
Restructuring, net |  | 1 |  | 1
Interest expense | 1 | 1 | 1 | 1
Total Expenses | 49 | 48 | 130 | 135
Pre-tax loss | (5) | (1) | (6) | (2)
Net (loss) income | (5) | (1) | (6) | (2)
Net income (loss) attributable to Icahn Enterprises | (5) | (1) | (6) | (2)
Capital expenditures | 1 | 1 | 3 | 2
Depreciation and amortization | 2 | 2 | 5 | 5
Pharma |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 27 | 25 | 76 | 68
Other revenues from operations | 1 | 1 | 3 | 3
Interest and dividend income |  |  | 1 |
Other income (loss), net | 1 |  | 1 | 1
Total revenues | 29 | 26 | 81 | 72
Cost of goods sold | 13 | 15 | 41 | 41
Selling, general and administrative | 12 | 11 | 32 | 35
Total Expenses | 25 | 26 | 73 | 76
Pre-tax loss | 4 |  | 8 | (4)
Net (loss) income | 4 |  | 8 | (4)
Net income (loss) attributable to Icahn Enterprises | 4 |  | 8 | (4)
Depreciation and amortization | 7 | 7 | 21 | 21
Holding Company |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Interest and dividend income | 26 | 24 | 76 | 71
Other income (loss), net | 8 |  | 8 |
Total revenues | 34 | 24 | 84 | 71
Selling, general and administrative | 9 | 9 | 23 | 24
Credit loss on related party note receivable |  | 23 |  | 139
Loss on deconsolidation of subsidiary |  |  |  | 246
Interest expense | 80 | 71 | 234 | 214
Total Expenses | 89 | 103 | 257 | 623
Pre-tax loss | (55) | (79) | (173) | (552)
Income tax (expense) benefit | (4) | (12) | (34) | 90
Net (loss) income | (59) | (91) | (207) | (462)
Net income (loss) attributable to Icahn Enterprises | $ (59) | (91) | $ (207) | (462)
Depreciation and amortization |  | $ 1 |  | $ 1

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