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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 1,699 $ 3,794
Cash held at consolidated affiliated partnerships and restricted cash 1,592 1,151
Investments 8,913 9,945
Due from brokers 3,437 858
Accounts receivable, net 502 483
Inventories, net 1,580 1,795
Property, plant and equipment, net 4,228 4,454
Unrealized gain on derivative contracts 785 182
Goodwill 298 282
Intangible assets, net 660 431
Other assets 1,293 1,264
Total Assets 24,987 24,639
LIABILITIES AND EQUITY    
Accounts payable 738 945
Accrued expenses and other liabilities 1,586 1,453
Deferred tax liability 569 639
Unrealized loss on derivative contracts 639 1,224
Securities sold, not yet purchased, at fair value 2,521 1,190
Due to brokers 1,618 54
Debt 8,059 8,192
Total liabilities 15,730 13,697
Commitments and contingencies (Note 18)
Equity:    
Limited partner 4,235 6,268
General partner (853) (812)
Equity attributable to Icahn Enterprises 3,382 5,456
Equity attributable to non-controlling interests 5,875 5,486
Total equity 9,257 10,942
Total Liabilities and Equity 24,987 24,639
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 1,699 3,794
Cash held at consolidated affiliated partnerships and restricted cash 1,592 1,151
Investments 8,913 9,945
Due from brokers 3,437 858
Accounts receivable, net 502 483
Inventories, net 1,580 1,795
Property, plant and equipment, net 4,228 4,454
Unrealized gain on derivative contracts 785 182
Goodwill 298 282
Intangible assets, net 660 431
Other assets 1,293 1,264
Total Assets 24,987 24,639
LIABILITIES AND EQUITY    
Accounts payable 738 945
Accrued expenses and other liabilities 1,586 1,453
Deferred tax liability 569 639
Unrealized loss on derivative contracts 639 1,224
Securities sold, not yet purchased, at fair value 2,521 1,190
Due to brokers 1,618 54
Debt 8,061 8,195
Total liabilities 15,732 13,700
Commitments and contingencies (Note 18)
Equity:    
Limited partner 4,276 6,328
General partner (896) (875)
Equity attributable to Icahn Enterprises 3,380 5,453
Equity attributable to non-controlling interests 5,875 5,486
Total equity 9,255 10,939
Total Liabilities and Equity $ 24,987 $ 24,639