$IEP
ICAHN ENTERPRISES L.P.

2019 Q2 Form 10-Q Financial Statement

#000081376219000023 Filed on May 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q1
Revenue $2.196B $1.855B $2.983B
YoY Change -35.85% -37.81% 25.44%
Cost Of Revenue $2.129B $1.900B $3.856B
YoY Change -15.18% -50.73% 4.56%
Gross Profit $459.0M $400.0M $377.0M
YoY Change 17.09% 6.1% 15.64%
Gross Profit Margin 20.9% 21.56% 12.64%
Selling, General & Admin $339.0M $336.0M $338.0M
YoY Change -1.74% -0.59% -45.57%
% of Gross Profit 73.86% 84.0% 89.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $137.0M $123.0M $128.0M
YoY Change 5.38% -3.91% -47.33%
% of Gross Profit 29.85% 30.75% 33.95%
Operating Expenses $339.0M $336.0M $338.0M
YoY Change -1.74% -0.59% -45.57%
Operating Profit $120.0M $64.00M $39.00M
YoY Change 155.32% 64.1% -113.22%
Interest Expense $151.0M $139.0M $147.0M
YoY Change 26.89% -5.44% -34.08%
% of Operating Profit 125.83% 217.19% 376.92%
Other Income/Expense, Net $15.00M $3.000M $3.000M
YoY Change -266.67% 0.0% -111.54%
Pretax Income -$565.0M -$658.0M $384.0M
YoY Change -243.4% -271.35% -386.57%
Income Tax $8.000M $6.000M $17.00M
% Of Pretax Income 4.43%
Net Earnings -$498.0M -$394.0M $132.0M
YoY Change -264.9% -398.48% -833.33%
Net Earnings / Revenue -22.68% -21.24% 4.43%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.490M -$2.021M $737.1K
COMMON SHARES
Basic Shares Outstanding 196.2M shares 191.4M shares 173.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.672B $5.063B $1.893B
YoY Change 281.39% 167.46% -37.42%
Cash & Equivalents $4.008B $2.764B $1.250B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.851B $1.852B $3.497B
Prepaid Expenses
Receivables $508.0M $517.0M $1.914B
Other Receivables $1.280B $1.224B $1.236B
Total Short-Term Assets $8.311B $8.656B $8.540B
YoY Change 98.26% 1.36% -8.2%
LONG-TERM ASSETS
Property, Plant & Equipment $4.630B $4.682B $9.733B
YoY Change -25.96% -51.9% -3.98%
Goodwill $277.0M $255.0M $1.280B
YoY Change -17.56% -80.08% 9.87%
Intangibles $465.0M $464.0M $1.111B
YoY Change -10.75% -58.24% 2.59%
Long-Term Investments $8.858B $8.103B $8.364B
YoY Change 1.75% -3.12% -17.08%
Other Assets $400.0M $364.0M
YoY Change -95.49%
Total Long-Term Assets $16.04B $15.17B $21.96B
YoY Change -38.31% -30.92% -11.77%
TOTAL ASSETS
Total Short-Term Assets $8.311B $8.656B $8.540B
Total Long-Term Assets $16.04B $15.17B $21.96B
Total Assets $24.35B $23.82B $30.50B
YoY Change -19.35% -21.88% -10.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $855.0M $894.0M $2.150B
YoY Change -13.11% -58.42% -44.87%
Accrued Expenses $1.502B $1.896B $1.991B
YoY Change 48.86% -4.77% -47.26%
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 $2.357B $2.790B $4.141B
YoY Change 18.26% -32.62% -46.05%
LONG-TERM LIABILITIES
Long-Term Debt $8.658B $7.392B $11.21B
YoY Change 9.87% -34.05% -0.04%
Other Long-Term Liabilities $1.212B $1.305B $2.432B
YoY Change -82.62% -46.34% -52.48%
Total Long-Term Liabilities $9.870B $8.697B $13.64B
YoY Change -33.55% -36.24% -16.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.357B $2.790B $4.141B
Total Long-Term Liabilities $9.870B $8.697B $13.64B
Total Liabilities $12.90B $12.17B $18.74B
YoY Change -27.28% -35.06% -26.85%
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 $5.691B $5.839B $4.945B
YoY Change
Total Liabilities & Shareholders Equity $24.35B $23.82B $30.50B
YoY Change -19.35% -21.88% -10.8%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$498.0M -$394.0M $132.0M
YoY Change -264.9% -398.48% -833.33%
Depreciation, Depletion And Amortization $137.0M $123.0M $128.0M
YoY Change 5.38% -3.91% -47.33%
Cash From Operating Activities -$1.566B -$288.0M -$595.0M
YoY Change -2107.69% -51.6% 44.77%
INVESTING ACTIVITIES
Capital Expenditures $67.00M $65.00M $62.00M
YoY Change 4.69% 4.84% -73.16%
Acquisitions $10.00M $1.000M
YoY Change 900.0% -97.67%
Other Investing Activities $0.00 $10.00M -$15.00M
YoY Change -100.0% -166.67% -1600.0%
Cash From Investing Activities -$67.00M $314.0M -$207.0M
YoY Change -65.99% -251.69% -56.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.243B -272.0M $225.0M
YoY Change -835.5% -220.89% -81.9%
NET CHANGE
Cash From Operating Activities -1.566B -288.0M -$595.0M
Cash From Investing Activities -67.00M 314.0M -$207.0M
Cash From Financing Activities 1.243B -272.0M $225.0M
Net Change In Cash -390.0M -275.0M -$520.0M
YoY Change 35.42% -47.12% -234.02%
FREE CASH FLOW
Cash From Operating Activities -$1.566B -$288.0M -$595.0M
Capital Expenditures $67.00M $65.00M $62.00M
Free Cash Flow -$1.633B -$353.0M -$657.0M
YoY Change -11764.29% -46.27% 2.34%

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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11486000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
412000000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
43000000 USD
CY2018Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
310000000 USD
CY2018Q1 iep Investmentsegmentcontributions
Investmentsegmentcontributions
280000000 USD
CY2018Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-31000000 USD
CY2018Q1 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
-20000000 USD
CY2018Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11862000000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
-664000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
412000000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
45000000 USD
CY2019Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
505000000 USD
CY2018Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
285000000 USD
CY2019Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
584000000 USD
CY2018Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
886000000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
966000000 USD
CY2018Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3130000000 USD
CY2019Q1 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
113000000 USD
CY2018Q1 iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
690000000 USD
CY2019Q1 us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
17000000 USD
CY2018Q1 us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
0 USD
CY2019Q1 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
663000000 USD
CY2018Q1 us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
1824000000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
123000000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
128000000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
8000000 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-20000000 USD
CY2019Q1 us-gaap Other Operating Activities Cash Flow Statement
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5000000 USD
CY2018Q1 us-gaap Other Operating Activities Cash Flow Statement
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6000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1138000000 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Capital Net
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673000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-288000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-707000000 USD
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
112000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
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-288000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-595000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
65000000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62000000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10000000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1000000 USD
CY2019Q1 us-gaap Payments To Acquire Investments
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25000000 USD
CY2018Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5000000 USD
CY2019Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
424000000 USD
CY2018Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10000000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
314000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-53000000 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-154000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
314000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207000000 USD
CY2019Q1 iep Proceedsfrom Investmentsegmentcontributions
ProceedsfromInvestmentsegmentcontributions
0 USD
CY2018Q1 iep Proceedsfrom Investmentsegmentcontributions
ProceedsfromInvestmentsegmentcontributions
280000000 USD
CY2019Q1 iep Proceedsfromsubsidiaryequityissuance
Proceedsfromsubsidiaryequityissuance
0 USD
CY2018Q1 iep Proceedsfromsubsidiaryequityissuance
Proceedsfromsubsidiaryequityissuance
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CY2019Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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CY2018Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
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CY2019Q1 us-gaap Payments To Minority Shareholders
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30000000 USD
CY2018Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
28000000 USD
CY2019Q1 us-gaap Proceeds From Other Debt
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269000000 USD
CY2018Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
331000000 USD
CY2019Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
271000000 USD
CY2018Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
349000000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-272000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
238000000 USD
CY2019Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2018Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-13000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-272000000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
225000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3000000 USD
CY2019Q1 iep Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
-28000000 USD
CY2018Q1 iep Net Change In Cash Of Assets Held For Sale
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60000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-275000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-520000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5338000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1911000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5063000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1391000000 USD
CY2019Q1 us-gaap Reclassifications
Reclassifications
Reclassifications<div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain other reclassifications have been made within the condensed consolidated statements of operations to include gain (loss) on derivatives within cost of goods sold for our Energy segment. Prior year balances have been reclassified to conform to the current year presentation. The reclassification of gain on derivatives from other income, net to costs of goods sold was </span><span style="font-family:inherit;font-size:10pt;"><span>$59 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">three</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">March 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. These reclassifications did not have an impact on previously reported net income.</span></div><span style="font-family:inherit;font-size:10pt;">We have also recast certain historical results for discontinued operations, which we disclose in Note </span><span style="font-family:inherit;font-size:10pt;">13</span><span style="font-family:inherit;font-size:10pt;">, "</span><span style="font-family:inherit;font-size:10pt;">Discontinued Operations</span>." In addition, certain other reclassifications from the prior year presentation have been made to conform to the current year presentation, which did not have an impact on previously reported net income and equity and are not deemed material.
CY2019Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7400000000 USD
CY2019Q1 us-gaap Long Term Debt Fair Value
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7500000000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7300000000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
7300000000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
70000000 USD
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1533000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1492000000 USD
CY2019Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
Recently Issued Accounting Standards<div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU No. 2016-13, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</span><span style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 326, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses. </span><span 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 consolidated financial statements.</span></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-13, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurements</span><span style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Topic 820, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements</span><span style="font-family:inherit;font-size:10pt;">. This ASU eliminates, modifies and adds various disclosure requirements on fair value measurements. This ASU is effective for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years. Certain disclosures are required to be applied using a retrospective approach and others using a prospective approach. Early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements.</span></div><span style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-15, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract</span><span style="font-family:inherit;font-size:10pt;">, which amends FASB ASC Subtopic 350-40, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles-Goodwill and Other-Internal-Use Software</span>. This ASU adds certain disclosure requirements related to implementation costs incurred for internal-use software and cloud computing arrangements. The amendment aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license). This ASU is effective for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years. The amendments in this ASU should be applied either using a retrospective or prospective approach. Early adoption is permitted. We are currently evaluating the impact of this standard on our consolidated financial statements.
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
220000000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
217000000 USD
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
99000000 USD
CY2019Q1 us-gaap Inventory Net
InventoryNet
1852000000 USD
CY2018Q4 us-gaap Inventory Net
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1779000000 USD
CY2019Q1 us-gaap Goodwill Gross
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342000000 USD
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
87000000 USD
CY2019Q1 us-gaap Goodwill
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255000000 USD
CY2018Q4 us-gaap Goodwill Gross
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334000000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
87000000 USD
CY2018Q4 us-gaap Goodwill
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247000000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
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674000000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
272000000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
402000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
712000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
273000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
439000000 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
62000000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
62000000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
464000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
501000000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000 USD
CY2018Q1 us-gaap Amortization Of Intangible Assets
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12000000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
678000000 USD
CY2019Q1 us-gaap Operating Lease Liability
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708000000 USD
CY2019Q1 us-gaap Operating Lease Expense
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49000000 USD
CY2018Q1 us-gaap Operating Lease Expense
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38000000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000000 USD
CY2018Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000 USD
CY2018Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
141000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
13000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
168000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
18000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
146000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
14000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
124000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
13000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
79000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
12000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
194000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
68000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
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852000000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
138000000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
144000000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
43000000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
708000000 USD
CY2019Q1 us-gaap Finance Lease Liability
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95000000 USD
CY2019Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7326000000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs And Discounts
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CY2018Q1 us-gaap Amortization Of Financing Costs And Discounts
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CY2019Q1 us-gaap Income Loss From Continuing Operations
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CY2018Q1 us-gaap Income Loss From Continuing Operations
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-2.02
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.55
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.00
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0.19
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-2.02
CY2018Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.74
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
191000000 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
174000000 shares
CY2019Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.02
CY2018Q1 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.55
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.00
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.19
CY2019Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.02
CY2018Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.74
CY2019Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
191000000 shares
CY2018Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
175000000 shares
CY2019Q1 iep Antidilutivesharesexcludedfromweightedaveragesharescalculation
Antidilutivesharesexcludedfromweightedaveragesharescalculation
2000000 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2019Q1 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
2.00
CY2019Q1 iep Distrubtion Payable To Lp Unit Holders
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391000000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
10656 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
15071 shares
CY2019Q1 iep Netsales
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2300000000 USD
CY2019Q1 iep Otheroperatingrevenue
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162000000 USD
CY2019Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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-674000000 USD
CY2019Q1 us-gaap Interest And Dividend Income Operating
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