XML 67 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Description of Business (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2019
Jan. 29, 2019
USD ($)
Dec. 05, 2018
USD ($)
Oct. 01, 2018
USD ($)
shares
Aug. 01, 2018
USD ($)
shares
Oct. 31, 2020
USD ($)
shares
Aug. 31, 2018
USD ($)
Jan. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
item
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Description of Business [Line Items]                        
Aggregate general partner ownership interest of parent and operating subsidiary                   1.99%    
Purchase of additional interests in consolidated subsidiaries                     $ (241) $ (5)
(Loss) gain on disposition of assets, net                   $ (17) 253 84
Proceeds from disposition of businesses and assets                   25 505 3,370
Energy Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   (7) 4 (6)
Automotive Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   (6) (4) (1)
Food Packaging Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   0    
Real Estate Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net             $ 89     (5)   89
Proceeds from disposition of businesses and assets             $ 179          
Railcar Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   0   5
Mining Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   0 $ 252 (3)
Pharma Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                   $ 0    
Icahn Enterprises Holdings                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary                   99.00%    
General partner ownership percentage in Icahn Enterprises                   1.00%    
Aggregate general partner ownership interest of parent and operating subsidiary                   1.00%    
Affiliate ownership interest                   99.00%    
Icahn Enterprises G.P.                        
Description of Business [Line Items]                        
General partner ownership percentage in Icahn Enterprises                   1.00%    
Aggregate general partner ownership interest of parent and operating subsidiary                   1.99%    
Affiliate ownership interest                   98.01%    
Icahn Enterprises G.P. | Mining Segment                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary 77.00%                      
CVR Refining                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary                   36.00%    
CVR Refining | Energy Segment                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary   4.00%                    
CVR Energy | Energy Segment                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary   81.00%               71.00%    
Viskase | Private Placement                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary                   89.00% 79.00%  
Common stock shares acquired | shares           50,000,000            
Amount of common stock shares acquired           $ 100            
Viskase | Food Packaging Segment                        
Description of Business [Line Items]                        
Percentage of equity ownership in operating subsidiary                   79.00% 75.00%  
Investment Funds                        
Description of Business [Line Items]                        
Fair value of investment in subsidiary                   $ 4,300 $ 4,300  
Mr. Icahn and affiliates                        
Description of Business [Line Items]                        
Affiliate ownership interest                   92.00%    
CVR Refining | Energy Segment                        
Description of Business [Line Items]                        
Purchase of additional interests in consolidated subsidiaries   $ 241                    
Common units validly tendered and not properly withdrawn | shares         21,625,106              
CVR Energy | Energy Segment                        
Description of Business [Line Items]                        
Equity issued to acquire additional interest in consolidated subsidiary (number of units) | shares         13,699,549              
Change in equity as a result of acquisition of additional interest in consolidated subsidiary         $ 99              
Viskase | Food Packaging Segment                        
Description of Business [Line Items]                        
Proceeds from rights offering               $ 50        
Contribution to subsidiary               $ 44        
ARL | Railcar Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                       5
aggregate consideration for business disposed of                 $ 17     $ 17
Ferrous Resources | Mining Segment                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                     $ 252  
Proceeds from disposition of businesses and assets                   $ 463    
Aggregate consideration for business to be disposed of     $ 550                  
Federal-Mogul                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                 251      
Proceeds from disposition of businesses and assets       $ 800                
consideration in shares for business disposed of | shares       29,500,000                
consideration in non-voting shares for business disposed of | shares       23,800,000                
consideration in voting shares for business disposed of | shares       5,700,000                
fair market value of shares obtained as consideration for business disposed of       $ 1,200                
Tropicana                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                 779      
Proceeds from disposition of businesses and assets       1,500                
aggregate consideration for business disposed of       $ 1,800                
ARI                        
Description of Business [Line Items]                        
(Loss) gain on disposition of assets, net                 $ 400      
Proceeds from disposition of businesses and assets     $ 831                  
Vivus | Pharma Segment                        
Description of Business [Line Items]                        
Number Of Approved Therapies | item                   2    
Number Of Product Candidate In Active Clinical Development | item                   1    
Fair value of debt securities                   $ 183    
Contingent Liability                   3    
Consideration Including Exit policy                   81    
Repayments of Debt                   $ 63