$IEP
ICAHN ENTERPRISES L.P. Stock $iep

$iep Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000081376215000034 Filed on August 06, 2015

Income Statement

Concept	2015 Q3	2015 Q2	2014 Q2
Revenue	$3.212B	$4.984B	$6.379B
YoY Change	-27.36%	-21.87%	36.6%
Cost Of Revenue	$3.224B	$3.324B	$4.327B
YoY Change	-23.57%	-23.18%	11.32%
Gross Profit	$496.0M	$655.0M	$540.0M
YoY Change	46.31%	21.3%	-11.48%
Gross Profit Margin	15.44%	13.14%	8.47%
Selling, General & Admin	$418.0M	$528.0M	$456.0M
YoY Change	-3.02%	15.79%	43.85%
% of Gross Profit	84.27%	80.61%	84.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$217.0M	$209.0M	$195.0M
YoY Change	7.43%	7.18%	12.72%
% of Gross Profit	43.75%	31.91%	36.11%
Operating Expenses	$418.0M	$528.0M	$456.0M
YoY Change	-3.02%	15.79%	43.85%
Operating Profit	$78.00M	$127.0M	$84.00M
YoY Change	-184.78%	51.19%	-71.33%
Interest Expense	$296.0M	$287.0M	$197.0M
YoY Change	30.97%	45.69%	44.85%
% of Operating Profit	379.49%	225.98%	234.52%
Other Income/Expense, Net	$37.00M	$19.00M	$13.00M
YoY Change	-17.78%	46.15%	-86.46%
Pretax Income	-$918.0M	$654.0M	$1.205B
YoY Change	42.11%	-45.73%	534.21%
Income Tax	$22.00M	$113.0M	$82.00M
% Of Pretax Income		17.28%	6.8%
Net Earnings	-$440.0M	$212.0M	$489.0M
YoY Change	23.94%	-56.65%	805.56%
Net Earnings / Revenue	-13.7%	4.25%	7.67%
Basic Earnings Per Share
Diluted Earnings Per Share	-$3.357M	$1.655M	$4.005M
COMMON SHARES
Basic Shares Outstanding	126.6M shares	124.8M shares	118.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q3	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.482B	$3.924B	$4.618B
YoY Change	-20.52%	-15.03%	-7.18%
Cash & Equivalents	$2.041B	$2.154B	$3.333B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$2.318B	$2.339B	$1.998B
Prepaid Expenses
Receivables	$1.876B	$2.027B	$1.918B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.676B	$8.290B	$8.534B
YoY Change	-8.31%	-2.86%	-5.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.831B	$9.666B	$8.535B
YoY Change	11.63%	13.25%	28.77%
Goodwill	$2.075B	$2.085B	$2.109B
YoY Change	-1.47%	-1.14%	0.96%
Intangibles	$1.132B	$1.140B	$1.140B
YoY Change	1.71%	0.0%	-1.64%
Long-Term Investments	$13.66B	$14.47B	$17.23B
YoY Change	-5.55%	-16.03%	79.37%
Other Assets
YoY Change
Total Long-Term Assets	$28.78B	$28.99B	$30.03B
YoY Change	3.41%	-3.45%	48.47%
TOTAL ASSETS
Total Short-Term Assets	$7.676B	$8.290B	$8.534B
Total Long-Term Assets	$28.78B	$28.99B	$30.03B
Total Assets	$36.45B	$37.28B	$38.56B
YoY Change	0.7%	-3.32%	31.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.040B	$5.471B	$5.749B
YoY Change	11.93%	-4.84%	52.66%
Accrued Expenses	$2.057B	$2.576B	$3.218B
YoY Change	15.04%	-19.95%	43.85%
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	$8.097B	$8.047B	$8.967B
YoY Change	12.71%	-10.26%	49.38%
LONG-TERM LIABILITIES
Long-Term Debt	$12.18B	$12.12B	$11.34B
YoY Change	5.76%	6.85%	37.57%
Other Long-Term Liabilities	$2.549B	$2.342B	$1.991B
YoY Change	17.95%	17.63%	-4.51%
Total Long-Term Liabilities	$14.73B	$14.46B	$13.33B
YoY Change	7.68%	8.46%	29.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.097B	$8.047B	$8.967B
Total Long-Term Liabilities	$14.73B	$14.46B	$13.33B
Total Liabilities	$24.17B	$23.84B	$23.83B
YoY Change	8.24%	0.02%	33.9%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.140B	$5.687B	$6.631B
YoY Change
Total Liabilities & Shareholders Equity	$36.45B	$37.28B	$38.56B
YoY Change	0.7%	-3.32%	31.85%

Cashflow Statement

Concept	2015 Q3	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	-$440.0M	$212.0M	$489.0M
YoY Change	23.94%	-56.65%	805.56%
Depreciation, Depletion And Amortization	$217.0M	$209.0M	$195.0M
YoY Change	7.43%	7.18%	12.72%
Cash From Operating Activities	$357.0M	$339.0M	-$36.00M
YoY Change	63.01%	-1041.67%	-108.45%
INVESTING ACTIVITIES
Capital Expenditures	$338.0M	$366.0M	-$305.0M
YoY Change	-184.71%	-220.0%	30.9%
Acquisitions
YoY Change
Other Investing Activities	-$28.00M	-$554.0M	-$447.0M
YoY Change	-79.71%	23.94%	-1696.43%
Cash From Investing Activities	-$366.0M	-$920.0M	-$752.0M
YoY Change	-31.84%	22.34%	266.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-89.00M	-135.0M	773.0M
YoY Change	-248.33%	-117.46%	10.43%
NET CHANGE
Cash From Operating Activities	357.0M	339.0M	-36.00M
Cash From Investing Activities	-366.0M	-920.0M	-752.0M
Cash From Financing Activities	-89.00M	-135.0M	773.0M
Net Change In Cash	-98.00M	-716.0M	-15.00M
YoY Change	-62.02%	4673.33%	-101.63%
FREE CASH FLOW
Cash From Operating Activities	$357.0M	$339.0M	-$36.00M
Capital Expenditures	$338.0M	$366.0M	-$305.0M
Free Cash Flow	$19.00M	-$27.00M	$269.0M
YoY Change	-96.93%	-110.04%	-59.18%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000813762
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ICAHN ENTERPRISES L.P.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2014Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	329000000	USD
CY2015Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	329000000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1205000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1385000000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	654000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1125000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	26000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	32000000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	82000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	185000000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	113000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	162000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	57000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-14000000	USD
	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	-2299000000	USD
	us-gaap	Increase Decrease In Broker Dealer Related Receivables Payables Net IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet	1463000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-90000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-75000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-720000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	139000000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	898000000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	322000000	USD
CY2014Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	295000000	USD
CY2015Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	299000000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1088000000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1140000000	USD
CY2014Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	3088000000	USD
CY2015Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	3225000000	USD
CY2014Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	44000000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	103000000	USD
CY2015Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	47000000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	100000000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	197000000	USD
	us-gaap	Interest Expense InterestExpense	367000000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	287000000	USD
	us-gaap	Interest Expense InterestExpense	557000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	300000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	312000000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1185000000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1537000000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1879000000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	2339000000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	450000000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	506000000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	244000000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	296000000	USD
	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	54000000	USD
	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	895000000	USD
CY2014Q4	us-gaap	Investments Investments	14500000000	USD
CY2015Q2	us-gaap	Investments Investments	14466000000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	23390000000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	23836000000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	35780000000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	37278000000	USD
CY2014Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	5672000000	USD
CY2015Q2	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	5911000000	USD
CY2014Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	123103414	shares
CY2015Q2	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	126643279	shares
CY2014Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	123103414	shares
CY2015Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	126643279	shares
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	11600000000	USD
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	12200000000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	6947000000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	7755000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-493000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-115000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1953000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	567000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1048000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1493000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-838000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153000000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	489000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	460000000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	212000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	373000000	USD
CY2014Q2	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	10000000	USD
	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	9000000	USD
CY2015Q2	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	4000000	USD
	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	7000000	USD
CY2014Q2	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	479000000	USD
	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	451000000	USD
CY2015Q2	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	208000000	USD
	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	366000000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	634000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	740000000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	329000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	590000000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	65000000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	10
CY2014Q4	us-gaap	Other Assets OtherAssets	1320000000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	1631000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-80000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-11000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-5000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-24000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-13000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2000000	USD
CY2014Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	163000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	292000000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	161000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	316000000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	48000000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	19000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	29000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-12000000	USD
CY2014Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	323000000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	584000000	USD
CY2015Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	347000000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	676000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	-72000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	-58000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-19000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-7000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	402000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	786000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	78000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	107000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4005000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	542000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	587000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	729000000	USD
CY2014Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-305000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-587000000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-366000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-729000000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	493000000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	115000000	USD
CY2014Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1391000000	USD
CY2015Q2	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1365000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	4991000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	164000000	USD
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	31000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	140000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	31000000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	4242000000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1122000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-24000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-15000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1074000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1515000000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	68000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	54000000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	1123000000	USD
	us-gaap	Profit Loss ProfitLoss	1200000000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	541000000	USD
	us-gaap	Profit Loss ProfitLoss	963000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12566000000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13514000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8955000000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9666000000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	3730000000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	643000000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	3625000000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1435000000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1770000000	USD
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	30000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	38000000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	27000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	39000000	USD
CY2014Q2	us-gaap	Revenues Revenues	6379000000	USD
	us-gaap	Revenues Revenues	11369000000	USD
CY2015Q2	us-gaap	Revenues Revenues	4984000000	USD
	us-gaap	Revenues Revenues	9495000000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4867000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9533000000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3979000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7544000000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	456000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	816000000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	528000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1005000000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	5443000000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	5687000000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13309000000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14727000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12390000000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13442000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	138000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	118000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	117000000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	124000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	124000000	shares
	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:28px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, creating a new topic, FASB ASC Topic 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, superseding revenue recognition requirements in FASB ASC Topic 605, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. In addition, an entity is required to disclose sufficient information to enable users of financial statements to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. This ASU is effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2016, using one of two retrospective application methods. Early adoption is not permitted. On July 9, 2015, the FASB approved a one-year deferral of the effective date of this standard but will permit companies to adopt this standard on the original effective date. The FASB expects to issue its final ASU formally amending the effective date by the end of the third quarter of 2015. We are currently evaluating the impact of this guidance on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</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 June 2014, the FASB issued ASU No. 2014-12, which amends FASB Topic 718, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation-Stock Compensation. </font><font style="font-family:inherit;font-size:10pt;">This ASU requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply existing guidance in FASB ASC Topic 718 as it relates to awards with performance conditions that affect vesting to account for such awards. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. This ASU is effective for fiscal years, and interim reporting periods within those years, beginning after December 15, 2015. We believe that the adoption of this guidance will not have a material impact on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</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 February 2015, the FASB issued ASU No. 2015-02, which amends FASB ASU Topic 810, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Consolidations</font><font style="font-family:inherit;font-size:10pt;">. This ASU amends the current consolidation guidance, including introducing a separate consolidation analysis specific to limited partnerships and other similar entities. This ASU requires that limited partnerships and similar legal entities provide partners with either substantive kick-out rights or substantive participating rights over the general partner in order to be considered a voting interest entity. The specialized consolidation model and guidance for limited partnerships and similar legal entities have been eliminated. There is no longer a presumption that a general partner should consolidate a limited partnership. For limited partnerships and similar legal entities that qualify as voting interest entities, a limited partner with a controlling financial interest should consolidate a limited partnership. A controlling financial interest may be achieved through holding a limited partner interest that provides substantive kick-out rights. The standard is effective for annual periods beginning after December 15, 2015. We believe that the adoption of this guidance will not have a material effect on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</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 April 2015, the FASB issued ASU 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs, </font><font style="font-family:inherit;font-size:10pt;">which amends FASB ASU Subtopic 835-30, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest - Imputation of Interest. </font><font style="font-family:inherit;font-size:10pt;">The new standard requires that all costs incurred to issue debt be presented in the balance sheet as a direct deduction from the carrying value of the debt. The standard is effective for interim and annual periods beginning after December 31, 2015 and is required to be applied on a retrospective basis. Early adoption is permitted. We expect that the adoption of this new guidance will result in a reclassification of debt issuance costs on our consolidated balance sheets.</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 April 2015, the FASB issued ASU No. 2015-04</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">, Compensation-Retirement Benefits: Practical Expedient for the Measurement Date of an Employer’s Defined Benefit Obligation and Plan Assets, </font><font style="font-family:inherit;font-size:10pt;">which amends FASB ASU Topic 715</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">, Compensation - Retirement Benefits. </font><font style="font-family:inherit;font-size:10pt;">This ASU provides a practical expedient that permits the entity to measure defined benefit plan assets and obligations using the month-end that is closest to the entity’s fiscal year-end and apply that practical expedient consistently from year to year. This ASU is effective for annual periods, including interim periods within those annual periods, beginning after December 15, 2015 with early adoption permitted. We anticipate that the adoption of this guidance will have minimal impact on our consolidated financial position, results of operations, comprehensive income, cash flows and disclosures.</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 April 2015, the FASB issued ASU No. 2015-06, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Effects on Historical Earnings per Unit of Master Limited Partnership Dropdown Transactions</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASU Topic 260, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Earnings Per Share</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires that for purposes of calculating earnings per share under the two-class method, the earnings or losses of a transferred business before the date of a dropdown transaction should be allocated entirely to the general partner. In that circumstance, the previously reported earnings per unit of the limited partners would not change as a result of the drop down transaction. The guidance is effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Earlier application is permitted. The adoption of this guidance will have no impact on our consolidated financial statements and footnote disclosures as we have historically allocated earnings or losses of a transferred business before the date of applicable dropdown transactions to the general partner for purposes of calculating earnings per share.</font></div><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;"></font></div></div>
	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>

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2015 Q3 Form 10-Q Financial Statement

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2015 Q3 Form 10-Q Financial Statement

#000081376215000034 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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