XML 113 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Data (Unaudited) [Abstract]                      
Net sales $ 3,340 $ 3,720 $ 3,979 $ 3,565 $ 3,982 $ 4,557 $ 4,867 $ 4,666 $ 14,604 $ 18,072 $ 17,785
Gross Profit 272 496 655 440 184 339 540 524      
Revenues 2,565 3,212 4,984 4,511 3,366 4,422 6,379 4,990 15,272 19,157 20,682
Net (loss) income (2,150) (940) 541 422 (1,102) (627) 1,123 77 (2,127) (529) 2,444
Less: net loss (income) attributable to non-controlling interests 1,023 500 (329) (261) 624 272 (634) (106) 933 156 (1,419)
Net (loss) income attributable to Icahn Enterprises $ (1,127) $ (440) $ 212 $ 161 $ (478) $ (355) $ 489 $ (29) $ (1,194) $ (373) $ 1,025
Basic (loss) income per LP unit $ (8.56) [1] $ (3.40) [1] $ 1.68 [1] $ 1.28 [1] $ (3.84) [1] $ (2.90) [1] $ 4.06 [1] $ (0.24) [1] $ (9.29) $ (3.08) $ 9.14
Diluted (loss) income per LP unit $ (8.56) [1] $ (3.40) [1] $ 1.68 [1] $ 1.27 [1] $ (3.84) [1] $ (2.90) [1] $ 4.06 [1] $ (0.24) [1] $ (9.29) $ (3.08) $ 9.07
[1] Basic and diluted income (loss) per LP unit is computed separately for each quarter and therefore, the sum of such quarterly per LP unit amounts may differ from the total for the year.