$IEP
ICAHN ENTERPRISES L.P.

2013 Q2 Form 10-Q Financial Statement

#000081376213000032 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $4.670B $5.369B $2.729B
YoY Change 9.62% 96.74% -11.34%
Cost Of Revenue $3.887B $3.893B $2.072B
YoY Change 19.53% 87.89% 7.64%
Gross Profit $610.0M $681.0M $327.0M
YoY Change 34.66% 108.26% 0.31%
Gross Profit Margin 13.06% 12.68% 11.98%
Selling, General & Admin $317.0M $371.0M $309.0M
YoY Change -5.65% 20.06% -3.13%
% of Gross Profit 51.97% 54.48% 94.5%
Research & Development $45.00M
YoY Change 2.27%
% of Gross Profit 13.76%
Depreciation & Amortization $173.0M $170.0M $100.0M
YoY Change 30.08% 70.0% -9.09%
% of Gross Profit 28.36% 24.96% 30.58%
Operating Expenses $317.0M $371.0M $309.0M
YoY Change -5.65% 20.06% -3.13%
Operating Profit $293.0M $310.0M $18.00M
YoY Change 150.43% 1622.22% 157.14%
Interest Expense $136.0M $145.0M $117.0M
YoY Change 5.43% 23.93% 7.34%
% of Operating Profit 46.42% 46.77% 650.0%
Other Income/Expense, Net $96.00M -$45.00M $10.00M
YoY Change -9700.0% -550.0% -158.82%
Pretax Income $190.0M $830.0M $71.00M
YoY Change -47.22% 1069.01% -88.44%
Income Tax $97.00M $120.0M -$30.00M
% Of Pretax Income 51.05% 14.46% -42.25%
Net Earnings $54.00M $277.0M $49.00M
YoY Change -78.99% 465.31% -79.58%
Net Earnings / Revenue 1.16% 5.16% 1.8%
Basic Earnings Per Share
Diluted Earnings Per Share $471.1K $2.452M $490.0K
COMMON SHARES
Basic Shares Outstanding 109.5M shares 108.0M shares 97.00M shares
Diluted Shares Outstanding 97.00M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.975B $3.861B $5.716B
YoY Change 8.6% -32.45% -12.88%
Cash & Equivalents $3.403B $2.488B $3.467B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $2.029B $1.968B $1.394B
Prepaid Expenses
Receivables $2.017B $2.078B $1.790B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.021B $7.907B $8.900B
YoY Change 6.93% -11.16% -4.46%
LONG-TERM ASSETS
Property, Plant & Equipment $6.628B $6.571B $3.611B
YoY Change 6.56% 81.97% 2.38%
Goodwill $2.089B $2.089B $1.128B
YoY Change 3.26% 85.2%
Intangibles $1.159B $1.180B $889.0M
YoY Change -4.06% 32.73%
Long-Term Investments $9.604B $7.690B $5.876B
YoY Change 78.31% 30.87% -30.26%
Other Assets
YoY Change
Total Long-Term Assets $20.22B $18.35B $12.17B
YoY Change 29.82% 50.88% -18.84%
TOTAL ASSETS
Total Short-Term Assets $9.021B $7.907B $8.900B
Total Long-Term Assets $20.22B $18.35B $12.17B
Total Assets $29.24B $26.26B $21.07B
YoY Change 21.78% 24.67% -13.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.766B $1.772B $1.020B
YoY Change 172.31% 73.73% -60.45%
Accrued Expenses $2.237B $1.920B $1.899B
YoY Change 43.95% 1.11% 12.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.003B $3.692B $2.919B
YoY Change 104.39% 26.48% -52.37%
LONG-TERM LIABILITIES
Long-Term Debt $8.245B $8.184B $7.313B
YoY Change 0.49% 11.91% 2.86%
Other Long-Term Liabilities $2.085B $2.058B $2.308B
YoY Change 12.64% -10.83% -44.71%
Total Long-Term Liabilities $10.33B $10.24B $9.621B
YoY Change 2.72% 6.45% -14.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.003B $3.692B $2.919B
Total Long-Term Liabilities $10.33B $10.24B $9.621B
Total Liabilities $17.80B $15.33B $12.54B
YoY Change 24.36% 22.26% -39.8%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $5.256B $5.068B $4.386B
YoY Change
Total Liabilities & Shareholders Equity $29.24B $26.26B $21.07B
YoY Change 21.78% 24.67% -13.32%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $54.00M $277.0M $49.00M
YoY Change -78.99% 465.31% -79.58%
Depreciation, Depletion And Amortization $173.0M $170.0M $100.0M
YoY Change 30.08% 70.0% -9.09%
Cash From Operating Activities $426.0M $71.00M $85.00M
YoY Change -67.78% -16.47% -119.02%
INVESTING ACTIVITIES
Capital Expenditures -$233.0M -$279.0M -$197.0M
YoY Change -200.43% 41.62% 71.3%
Acquisitions $0.00 $3.000M
YoY Change -100.0% -90.32%
Other Investing Activities $28.00M $3.000M $0.00
YoY Change -102.2% -100.0%
Cash From Investing Activities -$205.0M -$355.0M -$240.0M
YoY Change -86.36% 47.92% 72.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 700.0M -$323.0M $1.326B
YoY Change -1286.44% -124.36% 389.3%
NET CHANGE
Cash From Operating Activities 426.0M $71.00M $85.00M
Cash From Investing Activities -205.0M -$355.0M -$240.0M
Cash From Financing Activities 700.0M -$323.0M $1.326B
Net Change In Cash 921.0M -$607.0M $1.171B
YoY Change -483.75% -151.84% -471.75%
FREE CASH FLOW
Cash From Operating Activities $426.0M $71.00M $85.00M
Capital Expenditures -$233.0M -$279.0M -$197.0M
Free Cash Flow $659.0M $350.0M $282.0M
YoY Change -39.54% 24.11% -184.94%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
4667000000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
4214000000 USD
CY2013Q1 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1349000000 USD
CY2012Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1383000000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1841000000 USD
CY2013Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
2028000000 USD
CY2013Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1920000000 USD
CY2012Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1496000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1917000000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2012000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-28000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-34000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
639000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
626000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-982000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1004000000 USD
CY2013Q1 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
278000000 USD
CY2012Q1 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
197000000 USD
CY2012Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8000000 USD
CY2013Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
9000000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000 USD
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000 shares
CY2013Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2000000 USD
CY2012Q4 us-gaap Assets
Assets
24556000000 USD
CY2013Q1 us-gaap Assets
Assets
26261000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3071000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2437000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2278000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3467000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1189000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-634000000 USD
CY2013Q1 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
40000000 USD
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
148000000 USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
129000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
261000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
79000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
412000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
208000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
673000000 USD
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2072000000 USD
CY2013Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
3893000000 USD
CY2013Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
8184000000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
8548000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1335000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1398000000 USD
CY2012Q1 us-gaap Depreciation
Depreciation
85000000 USD
CY2013Q1 us-gaap Depreciation
Depreciation
134000000 USD
CY2013Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
155000000 USD
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
100000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
7000000 USD
CY2013Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU No.&#160;2013-04, which amends FASB ASC Topic 405, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities. </font><font style="font-family:inherit;font-size:10pt;">This ASU requires the measurement of obligations resulting from joint and several liability arrangements for which the total amount of the obligation is fixed at the reporting date as the sum of (1) the amount the reporting entity agreed to pay on the basis of its arrangement among its co-obligors and (2) any additional amount the reporting entity expects to pay on behalf of its co-obligors. This guidance also requires the disclosure of the nature and amount of the obligation as well as other information about those obligations. The guidance is effective for interim and annual periods beginning after December 15, 2013. We anticipate that the adoption of this guidance will not have a material impact on our consolidated financial position, results of operations and cash flows. </font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:28px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2013, the FASB issued ASU No. 2013-05, which amends FASB ASC Topic 830, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Foreign Currency Matters</font><font style="font-family:inherit;font-size:10pt;">. This ASU resolves the accounting for certain foreign currency matters with respect to the release of cumulative translation adjustment into net income within a foreign entity under certain circumstances. This ASU is effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. This ASU should be applied prospectively to derecognition events occurring after the effective date. Early adoption is permitted provided that if the entity early adopts this guidance, it apply them as of the beginning of the entity's fiscal year of adoption. The adoption of this ASU will not have a material impact on our consolidated financial position, results of operations or cash flows.</font></div></div>
CY2012Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-47000000 USD
CY2012Q1 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
10000000 USD
CY2013Q1 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
0 USD
CY2013Q1 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
1.00
CY2012Q1 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
0.10
CY2013Q1 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
50000000 USD
CY2012Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
94000000 USD
CY2013Q1 us-gaap Due To Correspondent Brokers
DueToCorrespondentBrokers
423000000 USD
CY2012Q4 us-gaap Due To Correspondent Brokers
DueToCorrespondentBrokers
0 USD
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13000000 USD
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
18000000 USD
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.147
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.423
CY2013Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
376000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
355000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1270000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1267000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
915000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
891000000 USD
CY2012Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
490000000 USD
CY2013Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
1158000000 USD
CY2012Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
58000000 USD
CY2013Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
578000000 USD
CY2012Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-244000000 USD
CY2013Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-236000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2082000000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
2089000000 USD
CY2013Q1 us-gaap Goodwill Gross
GoodwillGross
2315000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
2308000000 USD
CY2013Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
226000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
226000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
71000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
815000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30000000 USD
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
61000000 USD
CY2012Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30000000 USD
CY2012Q1 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
2412000000 USD
CY2013Q1 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
-449000000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
42000000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-64000000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
86000000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
115000000 USD
CY2013Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-595000000 USD
CY2012Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-2729000000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2000000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
291000000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
289000000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1180000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1206000000 USD
CY2013Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3269000000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3288000000 USD
CY2013Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
24000000 USD
CY2012Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
25000000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
117000000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
134000000 USD
CY2012Q1 us-gaap Interest Paid Net
InterestPaidNet
161000000 USD
CY2013Q1 us-gaap Interest Paid Net
InterestPaidNet
203000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1212000000 USD
CY2013Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1215000000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
1968000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1955000000 USD
CY2013Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
490000000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
495000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
248000000 USD
CY2013Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
263000000 USD
CY2012Q1 us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
536000000 USD
CY2013Q1 us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
79000000 USD
CY2012Q4 us-gaap Investments
Investments
5491000000 USD
CY2013Q1 us-gaap Investments
Investments
7690000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
14783000000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
15332000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
26261000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24556000000 USD
CY2012Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
4913000000 USD
CY2013Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
5304000000 USD
CY2013Q1 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
108025417 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
104850813 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
104850813 shares
CY2013Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
108025417 shares
CY2013Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
8300000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
8600000000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
5861000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
5104000000 USD
CY2013Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-92000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1326000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-308000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-240000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-354000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
277000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
49000000 USD
CY2013Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
6000000 USD
CY2012Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1000000 USD
CY2013Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
271000000 USD
CY2012Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
48000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
418000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
52000000 USD
CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
2.56
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.48
CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
2.50
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.48
CY2013Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
9
CY2013Q1 us-gaap Other Assets
OtherAssets
824000000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
874000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
14000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
107000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-13000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
12000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000 USD
CY2012Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
106000000 USD
CY2013Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
100000000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-46000000 USD
CY2013Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-4000000 USD
CY2012Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
13000000 USD
CY2012Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
192000000 USD
CY2013Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
189000000 USD
CY2013Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
198000000 USD
CY2013Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
-105000000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3000000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
210000000 USD
CY2013Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
46000000 USD
CY2013Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1756000000 USD
CY2012Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
474000000 USD
CY2012Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
197000000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
278000000 USD
CY2012Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
92000000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1488000000 USD
CY2013Q1 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
1438000000 USD
CY2013Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications from the prior year presentation have been made to conform to the current year presentation.</font></div></div>
CY2013Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
716000000 USD
CY2013Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
556000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1419000000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
7000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2013Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
487000000 USD
CY2013Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
64000000 USD
CY2012Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
174000000 USD
CY2012Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
510000000 USD
CY2013Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
198000000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8000000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-600000000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
780000000 USD
CY2012Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4218000000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
170000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
13000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
101000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
695000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8583000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8440000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6571000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6523000000 USD
CY2013Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
427000000 USD
CY2012Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
56000000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1424000000 USD
CY2013Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
109000000 shares
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
8000000 USD
CY2013Q1 us-gaap Revenues
Revenues
5319000000 USD
CY2012Q1 us-gaap Revenues
Revenues
2684000000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2399000000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4574000000 USD
CY2013Q1 us-gaap Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
620000000 USD
CY2012Q4 us-gaap Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
533000000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
309000000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
369000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4669000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
5068000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10929000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9773000000 USD
CY2012Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
3000000 USD
CY2013Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
0 USD
CY2012Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
99000000 shares
CY2013Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106000000 shares
CY2012Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
99000000 shares
CY2013Q1 iep Accumulated Other Comprehensive Income Loss Translation Adjustments And Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossTranslationAdjustmentsAndOtherNetOfTax
-350000000 USD
CY2012Q4 iep Accumulated Other Comprehensive Income Loss Translation Adjustments And Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossTranslationAdjustmentsAndOtherNetOfTax
-309000000 USD
CY2013Q1 iep Additional Shares Included In Calculation Of Diluted Eps As Result Of Potentially Dilutive Effect Of Unit Distribution
AdditionalSharesIncludedInCalculationOfDilutedEpsAsResultOfPotentiallyDilutiveEffectOfUnitDistribution
1000000 shares
CY2013Q1 iep Change In Subsidiary Equity And Other
ChangeInSubsidiaryEquityAndOther
-5000000 USD
CY2013Q1 iep Depreciation And Amortization Including Non Cash Interest Expense
DepreciationAndAmortizationIncludingNonCashInterestExpense
164000000 USD
CY2012Q1 iep Depreciation And Amortization Including Non Cash Interest Expense
DepreciationAndAmortizationIncludingNonCashInterestExpense
108000000 USD
CY2013Q1 iep Dilutive Securities Effect On Earnings Per Unit From Converison Of Debt Securities
DilutiveSecuritiesEffectOnEarningsPerUnitFromConverisonOfDebtSecurities
2000000 USD
CY2013Q1 iep Dilutive Securities Effect On Earnings Per Unit From Distribution Of Depositary Units
DilutiveSecuritiesEffectOnEarningsPerUnitFromDistributionOfDepositaryUnits
0 USD
CY2012Q1 iep Distrubtion Payable To Lp Unit Holders
DistrubtionPayableToLpUnitHolders
0 USD
CY2013Q1 iep Distrubtion Payable To Lp Unit Holders
DistrubtionPayableToLpUnitHolders
105000000 USD
CY2012Q1 iep Net Payments Associated With Business Dispositions
NetPaymentsAssociatedWithBusinessDispositions
0 USD
CY2013Q1 iep Net Payments Associated With Business Dispositions
NetPaymentsAssociatedWithBusinessDispositions
40000000 USD
CY2013Q1 iep Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
874000000 USD
CY2012Q4 iep Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
968000000 USD
CY2013Q1 iep Other Comprehensive Income Before Reclassifications To Income
OtherComprehensiveIncomeBeforeReclassificationsToIncome
-40000000 USD
CY2013Q1 iep Other Comprehensive Income Portion Representing Reclassificaitons To Earnings
OtherComprehensiveIncomePortionRepresentingReclassificaitonsToEarnings
18000000 USD
CY2013Q1 iep Other Comprehensive Income Translation Adjustments And Other Before Reclassificaitons Net Of Tax
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherBeforeReclassificaitonsNetOfTax
-40000000 USD
CY2012Q1 iep Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome
84000000 USD
CY2013Q1 iep Other Comprehensive Income Translation Adjustments And Other Changes In Other Comprehensive Income
OtherComprehensiveIncomeTranslationAdjustmentsAndOtherChangesInOtherComprehensiveIncome
-41000000 USD
CY2013Q1 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
0 USD
CY2012Q1 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
4317000000 USD
CY2013Q1 iep Reclassificaion Of Translation Adjustments And Other In Aoci Into Earnings Net Of Tax
ReclassificaionOfTranslationAdjustmentsAndOtherInAociIntoEarningsNetOfTax
-1000000 USD
CY2013Q1 iep Redemptions Payable To Non Controlling Interests
RedemptionsPayableToNonControllingInterests
0 USD
CY2012Q1 iep Redemptions Payable To Non Controlling Interests
RedemptionsPayableToNonControllingInterests
17000000 USD
CY2012Q1 iep Total Expenses
TotalExpenses
2613000000 USD
CY2013Q1 iep Total Expenses
TotalExpenses
4504000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000813762
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
109547363 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
ICAHN ENTERPRISES L.P.
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000813762-13-000032-index-headers.html Edgar Link pending
0000813762-13-000032-index.html Edgar Link pending
0000813762-13-000032.txt Edgar Link pending
0000813762-13-000032-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
iep-20130331.xml Edgar Link completed
iep-20130331.xsd Edgar Link pending
iep-20130331_cal.xml Edgar Link unprocessable
iep-20130331_def.xml Edgar Link unprocessable
iep-20130331_lab.xml Edgar Link unprocessable
iep-20130331_pre.xml Edgar Link unprocessable
iep-33113x10q.htm Edgar Link pending
iep-ex151_33113.htm Edgar Link pending
iep-ex152_33113.htm Edgar Link pending
iep-ex311_33113.htm Edgar Link pending
iep-ex312_33131.htm Edgar Link pending
iep-ex313_33113.htm Edgar Link pending
iep-ex314_33113.htm Edgar Link pending
iep-ex321_33113.htm Edgar Link pending
iep-ex322_33113.htm Edgar Link pending
iep-ex323_33113.htm Edgar Link pending
iep-ex324_33113.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending