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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Net sales $ 9,720 $ 10,576 $ 9,306
Other revenues from operations 666 647 743
Net (loss) gain from investment activities (1,931) 322 302
Interest and dividend income 265 148 127
Gain on disposition of assets, net 253 84 2,163
Other income (loss), net 19 0 (22)
Total revenues 8,992 11,777 12,619
Expenses:      
Cost of goods sold 8,212 9,002 8,220
Other expenses from operations 518 529 518
Selling, general and administrative 1,376 1,386 1,269
Restructuring 18 21 4
Impairment 2 92 87
Interest expense 605 524 655
Total Expenses 10,731 11,554 10,753
(Loss) income from continuing operations before income tax (expense) benefit (1,739) 223 1,866
Income tax (expense) benefit (20) 14 532
(Loss) income from continuing operations (1,759) 237 2,398
(Loss) income from discontinued operations (32) 1,764 234
Net (loss) income (1,791) 2,001 2,632
Less: net (loss) income attributable to non-controlling interests (693) 519 178
Net income (loss) attributable to Icahn Enterprises (1,098) 1,482 2,454
Net (loss) income attributable to Icahn Enterprises allocated to:      
Continuing operations (1,066) (238) 2,297
Discontinued operations (32) 1,720 157
Limited partners (1,076) 2,039 2,405
General partner (22) (557) 49
Net income (loss) attributable to Icahn Enterprises $ (1,098) $ 1,482 $ 2,454
Basic income (loss) per LP unit:      
Continuing operations $ (5.23) $ (1.29) $ 13.98
Discontinued operations (0.15) 12.62 0.96
Basic income (loss) per LP unit $ (5.38) $ 11.33 $ 14.94
Basic weighted average LP units outstanding 200 180 161
Diluted income (loss) per LP unit      
Continuing operations $ (5.23) $ (1.29) $ 13.98
Discontinued operations (0.15) 12.62 0.96
Diluted income (loss) per LP unit $ (5.38) $ 11.33 $ 14.94
Diluted weighted average LP units outstanding 200 180 161
Cash distributions declared per LP unit $ 8.00 $ 7.00 $ 6.00
Icahn Enterprises Holdings      
Revenues:      
Net sales $ 9,720 $ 10,576 $ 9,306
Other revenues from operations 666 647 743
Net (loss) gain from investment activities (1,931) 322 302
Interest and dividend income 265 148 127
Gain on disposition of assets, net 253 84 2,163
Other income (loss), net 19 0 (22)
Total revenues 8,992 11,777 12,619
Expenses:      
Cost of goods sold 8,212 9,002 8,220
Other expenses from operations 518 529 518
Selling, general and administrative 1,376 1,386 1,269
Restructuring 18 21 4
Impairment 2 92 87
Interest expense 604 523 653
Total Expenses 10,730 11,553 10,751
(Loss) income from continuing operations before income tax (expense) benefit (1,738) 224 1,868
Income tax (expense) benefit (20) 14 532
(Loss) income from continuing operations (1,758) 238 2,400
(Loss) income from discontinued operations (32) 1,764 234
Net (loss) income (1,790) 2,002 2,634
Less: net (loss) income attributable to non-controlling interests (693) 519 178
Net income (loss) attributable to Icahn Enterprises (1,097) 1,483 2,456
Net (loss) income attributable to Icahn Enterprises allocated to:      
Continuing operations (1,065) (237) 2,299
Discontinued operations (32) 1,720 157
Limited partners (1,086) 2,060 2,431
General partner (11) (577) 25
Net income (loss) attributable to Icahn Enterprises $ (1,097) $ 1,483 $ 2,456