XML 36 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
General partner
Icahn Enterprises Holdings
General partner
Limited partners
Icahn Enterprises Holdings
Limited partners
Total Partners' Equity
Icahn Enterprises Holdings
Total Partners' Equity
Non-controlling Interests
Icahn Enterprises Holdings
Non-controlling Interests
Icahn Enterprises Holdings
Total
Total equity at Dec. 31, 2018 $ (864) $ (790) $ 7,452 $ 7,350 $ 6,588 $ 6,560 $ 6,420 $ 6,420 $ 13,008 $ 12,980
Increase (Decrease) in Equity                    
Net loss (4) (8) (390) (386) (394) (394) (270) (270) (664) (664)
Partnership distributions payable 0 (8) (387) (383) (391) (391) 0 0 (391) (391)
Dividends and distributions to non-controlling interests in subsidiaries 0 0 0 0 0 0 (30) (30) (30) (30)
Changes in subsidiary equity and other 1 2 63 62 64 64 (307) (307) (243) (243)
Total equity at Mar. 31, 2019 (871) (804) 6,738 6,643 5,867 5,839 5,813 5,813 11,680 11,652
Total equity at Dec. 31, 2019 (875) (812) 6,328 6,268 5,453 5,456 5,486 5,486 10,939 10,942
Increase (Decrease) in Equity                    
Net loss (14) (28) (1,370) (1,356) (1,384) (1,384) (922) (922) (2,306) (2,306)
Other comprehensive income (loss) 0 0 (3) (3) (3) (3) 0 0 (3) (3)
Partnership distributions payable (4) (9) (433) (428) (437) (437) 0 0 (437) (437)
Partnership contributions 0 0 7 7 7 7 0 0 7 7
Investment segment contributions 0 0 0 0 0 0 1,241 1,241 1,241 1,241
Dividends and distributions to non-controlling interests in subsidiaries 0 0 0 0 0 0 (23) (23) (23) (23)
Changes in subsidiary equity and other 0 0 (4) (4) (4) (4) 0 0 (4) (4)
Total equity at Mar. 31, 2020 $ (893) $ (849) $ 4,525 $ 4,484 $ 3,632 $ 3,635 $ 5,782 $ 5,782 $ 9,414 $ 9,417