2019 Q4 Form 10-Q Financial Statement
#000081376219000060 Filed on November 05, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
Revenue | $2.621B | $2.320B | $2.569B |
YoY Change | -6.46% | -9.69% | -24.57% |
Cost Of Revenue | $2.114B | $2.069B | $2.406B |
YoY Change | -4.6% | -14.01% | 17.14% |
Gross Profit | $235.0M | $415.0M | $443.0M |
YoY Change | -35.08% | -6.32% | 35.06% |
Gross Profit Margin | 8.97% | 17.89% | 17.24% |
Selling, General & Admin | $349.0M | $352.0M | $329.0M |
YoY Change | -6.68% | 6.99% | 1.86% |
% of Gross Profit | 148.51% | 84.82% | 74.27% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $130.0M | $129.0M | $125.0M |
YoY Change | 4.0% | 3.2% | -3.85% |
% of Gross Profit | 55.32% | 31.08% | 28.22% |
Operating Expenses | $458.0M | $352.0M | $329.0M |
YoY Change | -9.49% | 6.99% | 1.86% |
Operating Profit | -$223.0M | $63.00M | $114.0M |
YoY Change | 54.86% | -44.74% | 2180.0% |
Interest Expense | -$82.00M | $153.0M | $125.0M |
YoY Change | -1.2% | 22.4% | -23.78% |
% of Operating Profit | 242.86% | 109.65% | |
Other Income/Expense, Net | -$4.000M | $5.000M | $1.000M |
YoY Change | -180.0% | 400.0% | -94.74% |
Pretax Income | -$117.0M | -$399.0M | -$412.0M |
YoY Change | -18.18% | -3.16% | -150.37% |
Income Tax | $32.00M | -$26.00M | -$78.00M |
% Of Pretax Income | |||
Net Earnings | -$157.0M | -$49.00M | $118.0M |
YoY Change | -116.88% | -141.53% | -80.23% |
Net Earnings / Revenue | -5.99% | -2.11% | 4.59% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$736.8K | -$237.6K | $633.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 207.5M shares | 201.6M shares | 182.2M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.945B | $3.879B | $1.854B |
YoY Change | -7.36% | 109.22% | -38.95% |
Cash & Equivalents | $3.794B | $3.266B | $1.053B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $1.795B | $1.817B | $1.961B |
Prepaid Expenses | |||
Receivables | $475.0M | $500.0M | $700.0M |
Other Receivables | $858.0M | $842.0M | $338.0M |
Total Short-Term Assets | $8.090B | $7.038B | $4.853B |
YoY Change | -2.0% | 45.02% | -46.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.454B | $4.592B | $6.179B |
YoY Change | -4.99% | -25.68% | -35.84% |
Goodwill | $282.0M | $281.0M | $336.0M |
YoY Change | 14.17% | -16.37% | -71.98% |
Intangibles | $431.0M | $449.0M | $513.0M |
YoY Change | -13.97% | -12.48% | -52.15% |
Long-Term Investments | $9.945B | $9.437B | $9.332B |
YoY Change | 19.29% | 1.13% | -4.27% |
Other Assets | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Assets | $16.55B | $16.22B | $26.12B |
YoY Change | 8.63% | -37.91% | 10.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $8.090B | $7.038B | $4.853B |
Total Long-Term Assets | $16.55B | $16.22B | $26.12B |
Total Assets | $24.64B | $23.26B | $30.98B |
YoY Change | 4.9% | -24.92% | -5.61% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $999.0M | $1.009B | $1.268B |
YoY Change | 2.67% | -20.43% | -52.97% |
Accrued Expenses | $1.453B | $2.342B | $1.069B |
YoY Change | 61.44% | 119.08% | -70.02% |
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 | $2.452B | $3.351B | $2.337B |
YoY Change | 30.91% | 43.39% | -62.68% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.192B | $7.449B | $7.907B |
YoY Change | 11.82% | -5.79% | -29.39% |
Other Long-Term Liabilities | $2.414B | $684.0M | $7.608B |
YoY Change | 291.88% | -91.01% | 206.65% |
Total Long-Term Liabilities | $10.61B | $8.133B | $15.52B |
YoY Change | 33.54% | -47.58% | 13.42% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.452B | $3.351B | $2.337B |
Total Long-Term Liabilities | $10.61B | $8.133B | $15.52B |
Total Liabilities | $13.70B | $12.11B | $18.64B |
YoY Change | 30.34% | -35.03% | -13.78% |
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 | $5.456B | $5.633B | $5.612B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $24.64B | $23.26B | $30.98B |
YoY Change | 4.9% | -24.92% | -5.61% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$157.0M | -$49.00M | $118.0M |
YoY Change | -116.88% | -141.53% | -80.23% |
Depreciation, Depletion And Amortization | $130.0M | $129.0M | $125.0M |
YoY Change | 4.0% | 3.2% | -3.85% |
Cash From Operating Activities | $408.0M | -$69.00M | $858.0M |
YoY Change | -32.34% | -108.04% | 340.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$55.00M | $63.00M | $67.00M |
YoY Change | -30.38% | -5.97% | -34.31% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $10.00M | $447.0M | -$1.000M |
YoY Change | -99.68% | -44800.0% | -98.75% |
Cash From Investing Activities | -$45.00M | $384.0M | -$68.00M |
YoY Change | -101.47% | -664.71% | -62.43% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 703.0M | -1.108B | -134.0M |
YoY Change | -989.87% | 726.87% | -37.67% |
NET CHANGE | |||
Cash From Operating Activities | 408.0M | -69.00M | 858.0M |
Cash From Investing Activities | -45.00M | 384.0M | -68.00M |
Cash From Financing Activities | 703.0M | -1.108B | -134.0M |
Net Change In Cash | 1.066B | -793.0M | 656.0M |
YoY Change | -70.25% | -220.88% | -426.37% |
FREE CASH FLOW | |||
Cash From Operating Activities | $408.0M | -$69.00M | $858.0M |
Capital Expenditures | -$55.00M | $63.00M | $67.00M |
Free Cash Flow | $463.0M | -$132.0M | $791.0M |
YoY Change | -32.11% | -116.69% | 750.54% |
Facts In Submission
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CY2018Q3 | iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
2372000000 | USD |
iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
6098000000 | USD | |
iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
6786000000 | USD | |
CY2019Q3 | iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
141000000 | USD |
CY2018Q3 | iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
138000000 | USD |
iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
409000000 | USD | |
iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
397000000 | USD | |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
352000000 | USD |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
329000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1027000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1012000000 | USD | |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD |
CY2018Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
15000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
20000000 | USD | |
CY2019Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2018Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3000000 | USD | |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
153000000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
125000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
443000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
391000000 | USD | |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2719000000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2981000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
7993000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
8609000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-399000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-412000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1622000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
366000000 | USD | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26000000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-78000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-77000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-373000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-334000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1610000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
443000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
176000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
388000000 | USD | |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-373000000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-158000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-1634000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
831000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-324000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-276000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-693000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
279000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-941000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
552000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-49000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-917000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
201000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
163000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
351000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-941000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
552000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-48000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
116000000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-922000000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
541000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-1000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
2000000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-19000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
11000000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-941000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
552000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.56 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.11 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.88 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
1.93 | ||
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
CY2018Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.64 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.68 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.04 | ||
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
202000000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
183000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
197000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
178000000 | shares | |
CY2019Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.00 | |
CY2018Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
1.75 | |
us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
6.00 | ||
us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
5.25 | ||
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-373000000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-158000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-1634000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
831000000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3000000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-11000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-86000000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1000000 | USD |
CY2018Q3 | 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
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-18000000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-68000000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-377000000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-166000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1637000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
763000000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-325000000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-278000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-694000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
271000000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-52000000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
112000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-943000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
492000000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-52000000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
112000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-943000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
492000000 | USD | |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
12980000000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-664000000 | USD |
CY2019Q1 | us-gaap |
Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
|
391000000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
30000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-243000000 | USD |
CY2019Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
11652000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-597000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000000 | USD |
CY2019Q2 | iep |
Temporaryequityreversalofdistributionpayable
Temporaryequityreversalofdistributionpayable
|
391000000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
55000000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
10000000 | USD |
CY2019Q2 | iep |
Investmentsegmentcontributions
Investmentsegmentcontributions
|
70000000 | USD |
CY2019Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | USD |
CY2019Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
11446000000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-373000000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
28000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
25000000 | USD |
CY2019Q3 | iep |
Investmentsegmentcontributions
Investmentsegmentcontributions
|
150000000 | USD |
CY2019Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
34000000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-34000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
11148000000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
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 |
Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
|
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
|
-29000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
11000000 | USD |
CY2018Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
11862000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
577000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-103000000 | USD |
CY2018Q2 | iep |
Temporaryequityreversalofdistributionpayable
Temporaryequityreversalofdistributionpayable
|
310000000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
48000000 | USD |
CY2018Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
47000000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-7000000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
12544000000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-158000000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8000000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
25000000 | USD |
CY2018Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31000000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
99000000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
12421000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-1634000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
831000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-24000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
388000000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-314000000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
858000000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3885000000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
3911000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2133000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5538000000 | USD | |
iep |
Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
|
451000000 | USD | |
iep |
Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
|
1390000000 | USD | |
us-gaap |
Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
|
142000000 | USD | |
us-gaap |
Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
|
949000000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-609000000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
609000000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
256000000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
65000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
389000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
383000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
84000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
85000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
48000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-832000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
548000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1868000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-105000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
436000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1868000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
331000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
195000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
193000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
52000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
13000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
25000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
458000000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1000000 | USD | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
491000000 | USD | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
158000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
21000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
631000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-79000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-393000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
631000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-472000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
220000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
280000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
35000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
83000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
73000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
241000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
90000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
95000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1757000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
1700000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
565000000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1003000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
597000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1046000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
12000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-137000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
81000000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-159000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-137000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-78000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD | |
iep |
Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
|
-83000000 | USD | |
iep |
Net Change In Cash Of Assets Held For Sale
NetChangeInCashOfAssetsHeldForSale
|
70000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1459000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-150000000 | 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 |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3879000000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1761000000 | USD |
us-gaap |
Reclassifications
Reclassifications
|
<div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</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;">Certain other reclassifications have been made within the condensed consolidated statements of operations to include gains and losses 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>$5 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$75 million</span></span><span style="font-family:inherit;font-size:10pt;"> for the three and </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;">, respectively. These reclassifications did not have an impact on previously reported net income.</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;">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><span style="font-family:inherit;font-size:10pt;">.” 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.</span></div> | ||
CY2019Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7400000000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
7700000000 | USD |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7300000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
7300000000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recently Issued Accounting Standards</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 June 2016, the FASB issued ASU 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;">In addition, in May 2019, the FASB issued ASU 2019-05, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Targeted Transition Relief</span><span style="font-family:inherit;font-size:10pt;">, which updates FASB ASU 2016-13. These ASU’s require 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. These ASU’s are 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. Most of our financial assets are excluded from the requirements of this standard as they are measured at fair value or are subject to other accounting standards. In addition, certain of our other financial assets are short-term in nature and therefore are not likely to be subject to significant credit losses beyond what is already recorded under current accounting standards. As a result, we currently do not anticipate this standard to have a significant impact 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 for 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. The various disclosure requirements being eliminated, modified or added are not significant to us. As a result, we currently do not anticipate this standard to have a significant impact 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 2018-15, </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><span style="font-family:inherit;font-size:10pt;">. 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 currently do not anticipate this standard to have a significant impact on our consolidated financial statements.</span></div> | ||
CY2019Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
225000000 | USD |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
217000000 | USD |
CY2019Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
91000000 | USD |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
70000000 | USD |
CY2019Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1501000000 | USD |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1492000000 | USD |
CY2019Q3 | us-gaap |
Inventory Net
InventoryNet
|
1817000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1779000000 | USD |
CY2019Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
368000000 | USD |
CY2019Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
87000000 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
281000000 | USD |
CY2018Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
334000000 | USD |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
87000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
247000000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
679000000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
292000000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
387000000 | 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 |
CY2019Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
62000000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
62000000 | USD |
CY2019Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
449000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
501000000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
635000000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
664000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
19000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
152000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
176000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
54000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
14000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
131000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
14000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
80000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
12000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
206000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
67000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
799000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
132000000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
135000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
39000000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
664000000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
93000000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
48000000 | USD |
CY2018Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
48000000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
145000000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
142000000 | USD | |
CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
4000000 | USD |
CY2018Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
10000000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
5000000 | USD | |
CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2000000 | USD |
CY2018Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2000000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
4000000 | USD | |
CY2019Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7449000000 | USD |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7326000000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1000000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2000000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5000000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-49000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-917000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
201000000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.56 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.11 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.88 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
1.93 | ||
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.24 | |
CY2018Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.64 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.68 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.04 | ||
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
202000000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
183000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
197000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
178000000 | shares | |
CY2019Q3 | us-gaap |
Distribution Made To Limited Partner Unit Distribution
DistributionMadeToLimitedPartnerUnitDistribution
|
5583252 | shares |
us-gaap |
Distribution Made To Limited Partner Unit Distribution
DistributionMadeToLimitedPartnerUnitDistribution
|
15617442 | shares | |
CY2019Q3 | iep |
Aggregatecashdistributionstodepositaryunitholders
Aggregatecashdistributionstodepositaryunitholders
|
27000000 | USD |
iep |
Aggregatecashdistributionstodepositaryunitholders
Aggregatecashdistributionstodepositaryunitholders
|
81000000 | USD | |
CY2019Q2 | iep |
Potentialaggregatesalesproceedsfromequityoffering
Potentialaggregatesalesproceedsfromequityoffering
|
400000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
349699 | shares |
us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
487223 | shares | |
CY2019Q3 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
24000000 | USD |
us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
34000000 | USD | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
4817 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1329 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
18304 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
19487 | shares | |
CY2019Q3 | iep |
Netsales
Netsales
|
2484000000 | USD |
CY2019Q3 | iep |
Otheroperatingrevenue
Otheroperatingrevenue
|
170000000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-657000000 | USD |
CY2019Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
69000000 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
249000000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
2320000000 | USD |
CY2019Q3 | iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
2069000000 | USD |
CY2019Q3 | iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
141000000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
352000000 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
153000000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2719000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-399000000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-373000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-324000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-49000000 | USD |
CY2019Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63000000 | USD |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
129000000 | USD |
CY2018Q3 | iep |
Netsales
Netsales
|
2815000000 | USD |
CY2018Q3 | iep |
Otheroperatingrevenue
Otheroperatingrevenue
|
166000000 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-514000000 | USD |
CY2018Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
36000000 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
65000000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
2569000000 | USD |
CY2018Q3 | iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
2372000000 | USD |
CY2018Q3 | iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
138000000 | USD |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
329000000 | USD |
CY2018Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
17000000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
125000000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2981000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-412000000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-78000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-334000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-289000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45000000 | USD |
CY2018Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
67000000 | USD |
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
125000000 | USD |
iep |
Netsales
Netsales
|
7371000000 | USD | |
iep |
Otheroperatingrevenue
Otheroperatingrevenue
|
504000000 | USD | |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-1968000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
192000000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
256000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | USD | |
us-gaap |
Revenues
Revenues
|
6371000000 | USD | |
iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
6098000000 | USD | |
iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
409000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1027000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
15000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
443000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
7993000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1622000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1610000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-693000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-917000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
195000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
389000000 | USD | |
iep |
Netsales
Netsales
|
7998000000 | USD | |
iep |
Otheroperatingrevenue
Otheroperatingrevenue
|
491000000 | USD | |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
328000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
98000000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
65000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5000000 | USD | |
us-gaap |
Revenues
Revenues
|
8975000000 | USD | |
iep |
Costofgoodssoldnew
Costofgoodssoldnew
|
6786000000 | USD | |
iep |
Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
|
397000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1012000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
20000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
391000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
8609000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
366000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-77000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
443000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
242000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
201000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
193000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
383000000 | USD | |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3266000000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
613000000 | USD |
CY2019Q3 | us-gaap |
Investments
Investments
|
9437000000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
500000000 | USD |
CY2019Q3 | us-gaap |
Inventory Net
InventoryNet
|
1817000000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4592000000 | USD |
CY2019Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
730000000 | USD |
CY2019Q3 | iep |
Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
|
2302000000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
23257000000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4437000000 | USD |
CY2019Q3 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
223000000 | USD |
CY2019Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7449000000 | USD |
CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
12109000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital
PartnersCapital
|
5633000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
5515000000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
11148000000 | USD |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23257000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2656000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2682000000 | USD |
CY2018Q4 | us-gaap |
Investments
Investments
|
8337000000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
474000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1779000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4688000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
748000000 | USD |
CY2018Q4 | iep |
Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
|
2125000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
23489000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2715000000 | USD |
CY2018Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
468000000 | USD |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7326000000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
10509000000 | USD |
CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
6560000000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
6420000000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
12980000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23489000000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-399000000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-78000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-412000000 | USD |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.065 | |
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.189 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1622000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-77000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
366000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.007 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.210 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-38000000 | USD |
CY2018Q4 | iep |
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
|
47000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-85000000 | USD |
iep |
Othercomprehensiveincomelossforeigncurrencytranslationadjustmentsbeforereclassificationadjustmentafteroftax
Othercomprehensiveincomelossforeigncurrencytranslationadjustmentsbeforereclassificationadjustmentafteroftax
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4000000 | USD | |
iep |
Other Comprehensive Income Loss Gainloss Foreign Currency Transactionand Translation Reclassification Adjustmentfrom Aoci Netof Tax
OtherComprehensiveIncomeLossGainlossForeignCurrencyTransactionandTranslationReclassificationAdjustmentfromAOCINetofTax
|
0 | 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
|
1000000 | USD | |
iep |
Othercomprehensiveincomegainlossreclassificationadjustmentfrom Aoc Iaftertax
OthercomprehensiveincomegainlossreclassificationadjustmentfromAOCIaftertax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3000000 | USD | |
iep |
Eliminationofstrandedtaxeffectsresultingfromtaxlegislationtranslationadjustments
Eliminationofstrandedtaxeffectsresultingfromtaxlegislationtranslationadjustments
|
0 | USD | |
iep |
Eliminationofstrandedtaxeffectsresultingfromtaxlegislation Definedbenefitplan
EliminationofstrandedtaxeffectsresultingfromtaxlegislationDefinedbenefitplan
|
6000000 | USD | |
iep |
Eliminationofstrandedtaxeffectsresultingfromtaxlegislation
Eliminationofstrandedtaxeffectsresultingfromtaxlegislation
|
6000000 | USD | |
CY2019Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-42000000 | USD |
CY2019Q3 | iep |
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
|
52000000 | USD |
CY2019Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-94000000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
400000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
400000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
58000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-4000000 | USD |