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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Net sales $ 3,334 $ 2,657 $ 10,098 $ 7,487
Other revenues from operations 197 168 562 486
Net (loss) gain from investment activities (187) (177) 310 1,035
Interest and dividend income 88 34 180 94
Other loss, net (28) (33) (150) (79)
Total revenues 3,404 2,649 11,000 9,023
Expenses:        
Cost of goods sold 3,026 2,270 8,738 6,812
Other expenses from operations 156 134 441 381
Selling, general and administrative 305 316 921 930
Restructuring, net   1   6
Interest expense 139 158 424 511
Total Expenses 3,626 2,879 10,524 8,640
(Loss) income before income tax expense (benefit) (222) (230) 476 383
Income tax expense (benefit) 7 19 (93) (57)
Net (loss) income (215) (211) 383 326
Less: net (loss) income attributable to non-controlling interests (92) (63) 311 448
Net (loss) income attributable to Icahn Enterprises (123) (148) 72 (122)
Net (loss) income attributable to Icahn Enterprises allocated to:        
Limited partners (121) (145) 71 (120)
General partner (2) (3) 1 (2)
Net income (loss) attributable to Icahn Enterprises $ (123) $ (148) $ 72 $ (122)
Basic (loss) income per LP unit:        
Basic (loss) income per LP unit $ (0.37) $ (0.55) $ 0.23 $ (0.47)
Basic weighted average LP units outstanding 324 266 308 253
Diluted (loss) income per LP unit        
Diluted (loss) income per LP unit $ (0.37) $ (0.55) $ 0.23 $ (0.47)
Diluted weighted average LP units outstanding 324 266 308 253
Distributions declared per LP unit $ 2.00 $ 2.00 $ 6.00 $ 6.00