$IEP
ICAHN ENTERPRISES L.P. Stock $iep

$iep Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000081376218000041 Filed on May 03, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q1
Revenue	$3.423B	$2.983B	$2.378B
YoY Change	-21.36%	25.44%	-23.95%
Cost Of Revenue	$2.510B	$3.856B	$3.688B
YoY Change	21.37%	4.56%	18.09%
Gross Profit	$392.0M	$377.0M	$326.0M
YoY Change	51.35%	15.64%	-23.29%
Gross Profit Margin	11.45%	12.64%	13.71%
Selling, General & Admin	$345.0M	$338.0M	$621.0M
YoY Change	12.38%	-45.57%	19.88%
% of Gross Profit	88.01%	89.66%	190.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$130.0M	$128.0M	$243.0M
YoY Change	-4.41%	-47.33%	5.65%
% of Gross Profit	33.16%	33.95%	74.54%
Operating Expenses	$345.0M	$338.0M	$621.0M
YoY Change	12.38%	-45.57%	19.88%
Operating Profit	$47.00M	$39.00M	-$295.0M
YoY Change	-197.92%	-113.22%	217.2%
Interest Expense	$119.0M	$147.0M	$223.0M
YoY Change	-32.77%	-34.08%	-7.47%
% of Operating Profit	253.19%	376.92%
Other Income/Expense, Net	-$9.000M	$3.000M	-$26.00M
YoY Change	800.0%	-111.54%	-196.3%
Pretax Income	$394.0M	$384.0M	-$134.0M
YoY Change	-76.41%	-386.57%	-91.59%
Income Tax	-$16.00M	$17.00M	-$26.00M
% Of Pretax Income	-4.06%	4.43%
Net Earnings	$302.0M	$132.0M	-$18.00M
YoY Change	-80.55%	-833.33%	-97.85%
Net Earnings / Revenue	8.82%	4.43%	-0.76%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.657M	$737.1K	-$114.6K
COMMON SHARES
Basic Shares Outstanding	178.2M shares	173.6M shares	155.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.225B	$1.893B	$3.025B
YoY Change	-64.06%	-37.42%	15.15%
Cash & Equivalents	$875.0M	$1.250B	$2.018B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.951B	$3.497B	$3.067B
Prepaid Expenses
Receivables	$682.0M	$1.914B	$1.725B
Other Receivables	$334.0M	$1.236B	$1.486B
Total Short-Term Assets	$4.192B	$8.540B	$9.303B
YoY Change	-56.77%	-8.2%	26.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.253B	$9.733B	$10.14B
YoY Change	-34.93%	-3.98%	-4.12%
Goodwill	$336.0M	$1.280B	$1.165B
YoY Change	-71.23%	9.87%	-2.43%
Intangibles	$521.0M	$1.111B	$1.083B
YoY Change	-50.99%	2.59%	-10.64%
Long-Term Investments	$8.706B	$8.364B	$10.09B
YoY Change	-6.41%	-17.08%	0.61%
Other Assets	$8.869B		$1.350B
YoY Change	1515.48%
Total Long-Term Assets	$26.00B	$21.96B	$24.89B
YoY Change	13.73%	-11.77%	-0.14%
TOTAL ASSETS
Total Short-Term Assets	$4.192B	$8.540B	$9.303B
Total Long-Term Assets	$26.00B	$21.96B	$24.89B
Total Assets	$30.19B	$30.50B	$34.19B
YoY Change	-7.27%	-10.8%	5.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$984.0M	$2.150B	$3.900B
YoY Change	-63.46%	-44.87%	-13.77%
Accrued Expenses	$1.009B	$1.991B	$3.775B
YoY Change	-70.67%	-47.26%	34.25%
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	$1.993B	$4.141B	$7.675B
YoY Change	-67.5%	-46.05%	4.64%
LONG-TERM LIABILITIES
Long-Term Debt	$7.880B	$11.21B	$11.21B
YoY Change	-30.17%	-0.04%	-10.52%
Other Long-Term Liabilities	$6.973B	$2.432B	$5.118B
YoY Change	136.29%	-52.48%	124.28%
Total Long-Term Liabilities	$14.85B	$13.64B	$16.33B
YoY Change	4.33%	-16.47%	10.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.993B	$4.141B	$7.675B
Total Long-Term Liabilities	$14.85B	$13.64B	$16.33B
Total Liabilities	$17.74B	$18.74B	$25.62B
YoY Change	-19.45%	-26.85%	7.77%
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	$5.416B	$4.945B	$2.430B
YoY Change
Total Liabilities & Shareholders Equity	$30.19B	$30.50B	$34.19B
YoY Change	-7.27%	-10.8%	5.91%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$302.0M	$132.0M	-$18.00M
YoY Change	-80.55%	-833.33%	-97.85%
Depreciation, Depletion And Amortization	$130.0M	$128.0M	$243.0M
YoY Change	-4.41%	-47.33%	5.65%
Cash From Operating Activities	$78.00M	-$595.0M	-$411.0M
YoY Change	-116.05%	44.77%	-167.38%
INVESTING ACTIVITIES
Capital Expenditures	$64.00M	$62.00M	$231.0M
YoY Change	-48.39%	-73.16%	10.0%
Acquisitions		$1.000M	$43.00M
YoY Change		-97.67%	-95.48%
Other Investing Activities	-$133.0M	-$15.00M	$1.000M
YoY Change	-113.45%	-1600.0%	-95.45%
Cash From Investing Activities	-$197.0M	-$207.0M	-$473.0M
YoY Change	-119.94%	-56.24%	-59.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-169.0M	$225.0M	$1.243B
YoY Change	-0.59%	-81.9%	241.48%
NET CHANGE
Cash From Operating Activities	78.00M	-$595.0M	-$411.0M
Cash From Investing Activities	-197.0M	-$207.0M	-$473.0M
Cash From Financing Activities	-169.0M	$225.0M	$1.243B
Net Change In Cash	-288.0M	-$520.0M	$388.0M
YoY Change	-186.75%	-234.02%	-290.2%
FREE CASH FLOW
Cash From Operating Activities	$78.00M	-$595.0M	-$411.0M
Capital Expenditures	$64.00M	$62.00M	$231.0M
Free Cash Flow	$14.00M	-$657.0M	-$642.0M
YoY Change	-102.3%	2.34%	-260.5%

Facts In Submission

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CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-421000000	USD
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CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	353000000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	353000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1135000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1111000000	USD
CY2017Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2410000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2391000000	USD
CY2017Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	29000000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	28000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	223000000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	197000000	USD
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CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	208000000	USD
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CY2018Q1	us-gaap	Inventory Net InventoryNet	3497000000	USD
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CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	378000000	USD
CY2017Q1	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	1129000000	USD
CY2018Q1	us-gaap	Investment Sold Not Yet Purchased Sale Proceeds InvestmentSoldNotYetPurchasedSaleProceeds	0	USD
CY2017Q4	us-gaap	Investments Investments	10369000000	USD
CY2018Q1	us-gaap	Investments Investments	8364000000	USD
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CY2018Q1	us-gaap	Liabilities Liabilities	18743000000	USD
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CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	30498000000	USD
CY2017Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	5341000000	USD
CY2018Q1	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	5182000000	USD
CY2017Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	173564307	shares
CY2018Q1	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	173579378	shares
CY2017Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	173564307	shares
CY2018Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	173579378	shares
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	11500000000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	11500000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	6262000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	6810000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1243000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	225000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-473000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-202000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-411000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-595000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-18000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	137000000	USD
CY2017Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	0	USD
CY2018Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	3000000	USD
CY2017Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	-18000000	USD
CY2018Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	134000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-142000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	286000000	USD
CY2017Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.12
CY2018Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.77
CY2017Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.12
CY2018Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.77
CY2017Q4	us-gaap	Net Investment Hedge Derivative Liabilities At Fair Value NetInvestmentHedgeDerivativeLiabilitiesAtFairValue	884000000	USD
CY2018Q1	us-gaap	Net Investment Hedge Derivative Liabilities At Fair Value NetInvestmentHedgeDerivativeLiabilitiesAtFairValue	901000000	USD
CY2017Q1	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	53000000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	1281000000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	1470000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	100000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	43000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-5000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-11000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-11000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	254000000	USD
CY2018Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	255000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-26000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	71000000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	48000000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	43000000	USD
CY2017Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	475000000	USD
CY2018Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	420000000	USD
CY2017Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	612000000	USD
CY2017Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	239000000	USD
CY2018Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	310000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2000000	USD
CY2017Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	252000000	USD
CY2018Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	43000000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1000000	USD
CY2017Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	292000000	USD
CY2018Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	886000000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	231000000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	220000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	231000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	220000000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	10000000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	31000000	USD
CY2017Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1159000000	USD
CY2018Q1	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	1161000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1195000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1150000000	USD
CY2018Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	424000000	USD
CY2017Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	612000000	USD
CY2018Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-9000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	488000000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	3130000000	USD
CY2017Q1	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	54000000	USD
CY2018Q1	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	17000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-160000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	423000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9701000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9733000000	USD
CY2017Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1120000000	USD
CY2018Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	450000000	USD
CY2017Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1175000000	USD
CY2018Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	786000000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	643000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	7000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	2000000	USD
CY2017Q1	us-gaap	Revenues Revenues	4667000000	USD
CY2018Q1	us-gaap	Revenues Revenues	5445000000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4319000000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4493000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	621000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	656000000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	672	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	15071	shares
CY2017Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	600000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	5106000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	4945000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8017000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8567000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11368000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11755000000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-306000000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	2000000	USD
CY2018Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	24000000	USD
CY2017Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	149000000	shares
CY2018Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	174000000	shares
CY2017Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	149000000	shares
CY2018Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	175000000	shares
CY2018Q1	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 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">, which supersedes FASB ASC Topic 840, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires the recognition of right-of-use assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. In addition, among other changes to the accounting for leases, this ASU retains the distinction between finance leases and operating leases. The classification criteria for distinguishing between finance leases and operating leases are substantially similar to the classification criteria for distinguishing between capital leases and operating leases in the previous guidance. Furthermore, quantification and qualitative disclosures, including disclosures regarding significant judgments made by management, will be required. This ASU is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The amendments in this ASU should be applied using a modified retrospective approach. Early application is permitted. We believe the most significant impact will relate to the recognition of right-of-use assets and lease liabilities on our condensed consolidated balance sheets for long-term operating leases. We anticipate our assessment and implementation plan to be ongoing during the remainder of 2018 and continue to evaluate the impact of this standard on our condensed consolidated financial statements.</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 June 2016, the FASB issued ASU No. 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 326, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses. </font><font style="font-family:inherit;font-size:10pt;">This ASU requires financial assets measured at amortized cost to be presented at the net amount to be collected and broadens the information, including forecasted information incorporating more timely information, that an entity must consider in developing its expected credit loss estimate for assets measured. This ASU is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early application is permitted for fiscal years beginning after December 15, 2018. We are currently evaluating the impact of this standard on our condensed consolidated financial statements.</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 August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Targeting Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 815, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging</font><font style="font-family:inherit;font-size:10pt;">. This ASU includes amendments to existing guidance to better align an entity’s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and the presentation of hedge results. This ASU is effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the impact of this standard on our condensed consolidated financial statements.</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 2018, the FASB issued ASU 2018-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 220, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement - Reporting Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. This ASU allows a reclassification out of accumulated other comprehensive loss within equity for standard tax effects resulting from the Tax Cuts and Jobs Act and consequently, eliminates the stranded tax effects resulting from the Tax Cuts and Jobs Act. This ASU is effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the impact of this standard on our condensed consolidated financial statements.</font></div></div>

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