$IEP
ICAHN ENTERPRISES L.P.

2022 Q4 Form 10-Q Financial Statement

#000155837022016426 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $2.988B $3.404B
YoY Change 40.22% 28.65%
Cost Of Revenue $2.951B $3.026B
YoY Change 10.36% 33.3%
Gross Profit $37.00M $318.0M
YoY Change -106.81% -15.2%
Gross Profit Margin 1.24% 9.34%
Selling, General & Admin $329.0M $305.0M
YoY Change 8.22% -3.79%
% of Gross Profit 889.19% 95.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $129.0M $131.0M
YoY Change -2.27% 3.97%
% of Gross Profit 348.65% 41.19%
Operating Expenses $471.0M $305.0M
YoY Change 6.32% -3.79%
Operating Profit -$434.0M $13.00M
YoY Change -55.98% -77.59%
Interest Expense $15.00M $139.0M
YoY Change -112.71% -12.03%
% of Operating Profit 1069.23%
Other Income/Expense, Net -$46.00M -$28.00M
YoY Change 100.0% -15.15%
Pretax Income -$467.0M -$222.0M
YoY Change -51.4% -3.48%
Income Tax -$59.00M -$7.000M
% Of Pretax Income
Net Earnings -$250.0M -$123.0M
YoY Change -48.35% -16.89%
Net Earnings / Revenue -8.37% -3.61%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.74 -$373.5K
COMMON SHARES
Basic Shares Outstanding 337.5M 322.8M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.886B $7.210B
YoY Change 10.14% 95.29%
Cash & Equivalents $2.337B $2.432B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.531B $1.674B
Prepaid Expenses
Receivables $606.0M $610.0M
Other Receivables $7.044B $5.747B
Total Short-Term Assets $14.07B $15.24B
YoY Change 17.32% 38.19%
LONG-TERM ASSETS
Property, Plant & Equipment $4.038B $4.057B
YoY Change -1.15% -3.27%
Goodwill $288.0M $286.0M
YoY Change -0.69% -2.72%
Intangibles $533.0M $547.0M
YoY Change -10.42% -10.77%
Long-Term Investments $6.809B $4.877B
YoY Change -25.59% -50.72%
Other Assets
YoY Change
Total Long-Term Assets $13.85B $12.28B
YoY Change -12.12% -27.53%
TOTAL ASSETS
Total Short-Term Assets $14.07B $15.24B
Total Long-Term Assets $13.85B $12.28B
Total Assets $27.91B $27.52B
YoY Change 0.61% -1.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.755B $2.068B
YoY Change -27.36% -15.63%
Accrued Expenses $1.981B $2.019B
YoY Change 11.42% 13.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.736B $4.087B
YoY Change -10.92% -3.45%
LONG-TERM LIABILITIES
Long-Term Debt $7.096B $7.127B
YoY Change -7.75% -7.59%
Other Long-Term Liabilities $7.186B $6.095B
YoY Change 17.28% 12.12%
Total Long-Term Liabilities $14.28B $13.22B
YoY Change 3.35% 0.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.736B $4.087B
Total Long-Term Liabilities $14.28B $13.22B
Total Liabilities $18.36B $17.65B
YoY Change -0.26% -1.74%
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 $3.900B $4.003B
YoY Change
Total Liabilities & Shareholders Equity $27.91B $27.52B
YoY Change 0.61% -1.62%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$250.0M -$123.0M
YoY Change -48.35% -16.89%
Depreciation, Depletion And Amortization $129.0M $131.0M
YoY Change -2.27% 3.97%
Cash From Operating Activities -$2.285B $711.0M
YoY Change -996.08% 65.35%
INVESTING ACTIVITIES
Capital Expenditures $84.00M $100.0M
YoY Change -227.27% 23.46%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$2.000M
YoY Change -101.34% -103.64%
Cash From Investing Activities -$89.00M -$102.0M
YoY Change -128.9% 292.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 59.00M -70.00M
YoY Change -67.76% -59.77%
NET CHANGE
Cash From Operating Activities -2.285B 711.0M
Cash From Investing Activities -89.00M -102.0M
Cash From Financing Activities 59.00M -70.00M
Net Change In Cash -2.315B 539.0M
YoY Change -410.32% 134.35%
FREE CASH FLOW
Cash From Operating Activities -$2.285B $711.0M
Capital Expenditures $84.00M $100.0M
Free Cash Flow -$2.369B $611.0M
YoY Change -838.01% 75.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q3 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2022Q3 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrentAndNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrentAndNoncurrent
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssets
CY2022Q3 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrentAndNoncurrent
CY2021Q4 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrentAndNoncurrent
CY2022Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
337473951
CY2021Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
293403243
dei Entity Central Index Key
EntityCentralIndexKey
0000813762
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-9516
dei Entity Registrant Name
EntityRegistrantName
ICAHN ENTERPRISES L.P.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-3398766
dei Entity Address Address Line1
EntityAddressAddressLine1
16690 Collins Avenue
dei Entity Address Address Line2
EntityAddressAddressLine2
PH-1
dei Entity Address City Or Town
EntityAddressCityOrTown
Sunny Isles Beach,
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33160
dei City Area Code
CityAreaCode
305
dei Local Phone Number
LocalPhoneNumber
422-4100
dei Security12b Title
Security12bTitle
Depositary Units of Icahn Enterprises L.P. Representing Limited Partner Interests
dei Trading Symbol
TradingSymbol
IEP
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2021Q4 iep Due From Brokers
DueFromBrokers
5530000000
CY2022Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
610000000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
546000000
CY2022Q3 us-gaap Inventory Net
InventoryNet
1674000000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
337473951
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2432000000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2321000000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4778000000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2115000000
CY2022Q3 us-gaap Investments
Investments
4877000000
CY2021Q4 us-gaap Investments
Investments
9151000000
CY2022Q3 iep Due From Brokers
DueFromBrokers
5747000000
CY2021Q4 us-gaap Inventory Net
InventoryNet
1478000000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4057000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4085000000
CY2022Q3 iep Unrealized Gain On Derivative Contracts
UnrealizedGainOnDerivativeContracts
1511000000
CY2021Q4 iep Unrealized Gain On Derivative Contracts
UnrealizedGainOnDerivativeContracts
612000000
CY2022Q3 us-gaap Goodwill
Goodwill
286000000
CY2021Q4 us-gaap Goodwill
Goodwill
290000000
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
547000000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
595000000
CY2022Q3 us-gaap Other Assets
OtherAssets
1001000000
CY2021Q4 us-gaap Other Assets
OtherAssets
1023000000
CY2022Q3 us-gaap Assets
Assets
27520000000
CY2021Q4 us-gaap Assets
Assets
27746000000
CY2022Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1007000000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
805000000
CY2022Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2019000000
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1778000000
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
344000000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
390000000
CY2022Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
713000000
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
787000000
CY2022Q3 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
5382000000
CY2021Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
5340000000
CY2022Q3 us-gaap Due To Correspondent Brokers
DueToCorrespondentBrokers
1061000000
CY2021Q4 us-gaap Due To Correspondent Brokers
DueToCorrespondentBrokers
1611000000
CY2022Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7127000000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7692000000
CY2022Q3 us-gaap Liabilities
Liabilities
17653000000
CY2021Q4 us-gaap Liabilities
Liabilities
18403000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
921000000
CY2022Q3 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
337473951
CY2021Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
293403243
CY2022Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
4748000000
CY2021Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
4298000000
CY2022Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-745000000
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-754000000
CY2022Q3 us-gaap Partners Capital
PartnersCapital
4003000000
CY2021Q4 us-gaap Partners Capital
PartnersCapital
3544000000
CY2022Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
5864000000
CY2021Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
5799000000
CY2022Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9867000000
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9343000000
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27520000000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27746000000
CY2022Q3 iep Net Sales
NetSales
3334000000
CY2021Q3 iep Net Sales
NetSales
2657000000
iep Net Sales
NetSales
10098000000
iep Net Sales
NetSales
7487000000
CY2022Q3 iep Other Operating Revenue
OtherOperatingRevenue
197000000
CY2021Q3 iep Other Operating Revenue
OtherOperatingRevenue
168000000
iep Other Operating Revenue
OtherOperatingRevenue
562000000
iep Other Operating Revenue
OtherOperatingRevenue
486000000
CY2022Q3 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
-187000000
CY2021Q3 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
-177000000
us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
310000000
us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
1035000000
CY2022Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
88000000
CY2021Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
34000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
180000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
94000000
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000000
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-150000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-79000000
CY2022Q3 us-gaap Revenues
Revenues
3404000000
CY2021Q3 us-gaap Revenues
Revenues
2649000000
us-gaap Revenues
Revenues
11000000000
us-gaap Revenues
Revenues
9023000000
CY2022Q3 iep Cost Of Goods Sold New
CostOfGoodsSoldNew
3026000000
CY2021Q3 iep Cost Of Goods Sold New
CostOfGoodsSoldNew
2270000000
iep Cost Of Goods Sold New
CostOfGoodsSoldNew
8738000000
iep Cost Of Goods Sold New
CostOfGoodsSoldNew
6812000000
CY2022Q3 iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
156000000
CY2021Q3 iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
134000000
iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
441000000
iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
381000000
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
305000000
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
316000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
930000000
CY2021Q3 us-gaap Restructuring Charges
RestructuringCharges
1000000
us-gaap Restructuring Charges
RestructuringCharges
6000000
CY2022Q3 us-gaap Interest Expense
InterestExpense
139000000
CY2021Q3 us-gaap Interest Expense
InterestExpense
158000000
us-gaap Interest Expense
InterestExpense
424000000
us-gaap Interest Expense
InterestExpense
511000000
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
3626000000
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
2879000000
us-gaap Costs And Expenses
CostsAndExpenses
10524000000
us-gaap Costs And Expenses
CostsAndExpenses
8640000000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-222000000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-230000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
476000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
383000000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57000000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-215000000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-211000000
us-gaap Profit Loss
ProfitLoss
383000000
us-gaap Profit Loss
ProfitLoss
326000000
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-92000000
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-63000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
311000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
448000000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-123000000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-148000000
us-gaap Net Income Loss
NetIncomeLoss
72000000
us-gaap Net Income Loss
NetIncomeLoss
-122000000
CY2022Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-121000000
CY2021Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-145000000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
71000000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-120000000
CY2022Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-2000000
CY2021Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3000000
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1000000
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-2000000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-123000000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-148000000
us-gaap Net Income Loss
NetIncomeLoss
72000000
us-gaap Net Income Loss
NetIncomeLoss
-122000000
CY2022Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.37
CY2021Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.55
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.23
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.47
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
324000000
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
266000000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
308000000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
253000000
CY2022Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.37
CY2021Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.55
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.23
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.47
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
324000000
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
266000000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
308000000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
253000000
CY2022Q3 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
2.00
CY2021Q3 us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
2.00
us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
6.00
us-gaap Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
6.00
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-215000000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-211000000
us-gaap Profit Loss
ProfitLoss
383000000
us-gaap Profit Loss
ProfitLoss
326000000
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6000000
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4000000
CY2022Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3000000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-220000000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-216000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
371000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
323000000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-92000000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-64000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
311000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
448000000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-128000000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-152000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-125000000
CY2022Q3 iep Comprehensive Income Attributable To Limited Partner Net Of Tax
ComprehensiveIncomeAttributableToLimitedPartnerNetOfTax
-125000000
CY2021Q3 iep Comprehensive Income Attributable To Limited Partner Net Of Tax
ComprehensiveIncomeAttributableToLimitedPartnerNetOfTax
-149000000
iep Comprehensive Income Attributable To Limited Partner Net Of Tax
ComprehensiveIncomeAttributableToLimitedPartnerNetOfTax
59000000
iep Comprehensive Income Attributable To Limited Partner Net Of Tax
ComprehensiveIncomeAttributableToLimitedPartnerNetOfTax
-123000000
CY2022Q3 iep Comprehensive Income Attributable To General Partner Net Of Tax
ComprehensiveIncomeAttributableToGeneralPartnerNetOfTax
-3000000
CY2021Q3 iep Comprehensive Income Attributable To General Partner Net Of Tax
ComprehensiveIncomeAttributableToGeneralPartnerNetOfTax
-3000000
iep Comprehensive Income Attributable To General Partner Net Of Tax
ComprehensiveIncomeAttributableToGeneralPartnerNetOfTax
1000000
iep Comprehensive Income Attributable To General Partner Net Of Tax
ComprehensiveIncomeAttributableToGeneralPartnerNetOfTax
-2000000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-128000000
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-152000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-125000000
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9343000000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
885000000
CY2022Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
603000000
CY2022Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
184000000
CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
36000000
CY2022Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
15000000
CY2022Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9758000000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-287000000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7000000
CY2022Q2 iep Temporary Equity Reversal Of Distribution Payable
TemporaryEquityReversalOfDistributionPayable
603000000
CY2022Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
102000000
CY2022Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
214000000
CY2022Q2 iep Investmentsegmentcontributions
Investmentsegmentcontributions
5000000
CY2022Q2 iep Investment Segment Distributions
InvestmentSegmentDistributions
-3000000
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
26000000
CY2022Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
-3000000
CY2022Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
10158000000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-215000000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2022Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
60000000
CY2022Q3 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
164000000
CY2022Q3 iep Investment Segment Distributions
InvestmentSegmentDistributions
-19000000
CY2022Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
156000000
CY2022Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9867000000
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9258000000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
599000000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
499000000
CY2021Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
186000000
CY2021Q1 iep Investmentsegmentcontributions
Investmentsegmentcontributions
40000000
CY2021Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
1000000
CY2021Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9582000000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-62000000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000
CY2021Q2 iep Temporary Equity Reversal Of Distribution Payable
TemporaryEquityReversalOfDistributionPayable
499000000
CY2021Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
57000000
CY2021Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
202000000
CY2021Q2 iep Investmentsegmentcontributions
Investmentsegmentcontributions
6000000
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
144000000
CY2021Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
4000000
CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
10025000000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-211000000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2021Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
36000000
CY2021Q3 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
222000000
CY2021Q3 iep Investmentsegmentcontributions
Investmentsegmentcontributions
22000000
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11000000
CY2021Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000
CY2021Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
10007000000
us-gaap Profit Loss
ProfitLoss
383000000
us-gaap Profit Loss
ProfitLoss
326000000
us-gaap Gain Loss On Investments
GainLossOnInvestments
178000000
us-gaap Gain Loss On Investments
GainLossOnInvestments
1603000000
iep Payment To Acquire Securities
PaymentToAcquireSecurities
883000000
iep Payment To Acquire Securities
PaymentToAcquireSecurities
1991000000
iep Proceeds From Sale Of Securities
ProceedsFromSaleOfSecurities
4920000000
iep Proceeds From Sale Of Securities
ProceedsFromSaleOfSecurities
3246000000
iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
2623000000
iep Purchases To Cover Securities Sold Not Yet Purchased
PurchasesToCoverSecuritiesSoldNotYetPurchased
2325000000
us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
2925000000
us-gaap Investment Sold Not Yet Purchased Sale Proceeds
InvestmentSoldNotYetPurchasedSaleProceeds
3626000000
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
768000000
us-gaap Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
1672000000
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
966000000
us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
171000000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
380000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
385000000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
44000000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-18000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
48000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
60000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-149000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-167000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3340000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
254000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
239000000
iep Payments For Turnaround Expenditures
PaymentsForTurnaroundExpenditures
74000000
iep Payments For Turnaround Expenditures
PaymentsForTurnaroundExpenditures
3000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
20000000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
153000000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
422000000
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
4000000
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
60000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-171000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
220000000
iep Proceeds From Payments For Investment Segment Distributions
ProceedsFromPaymentsForInvestmentSegmentDistributions
-14000000
iep Proceeds From Payments For Investment Segment Distributions
ProceedsFromPaymentsForInvestmentSegmentDistributions
62000000
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
560000000
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
586000000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
162000000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
92000000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
218000000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
81000000
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1214000000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
500000000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1205000000
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
91000000
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
1116000000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
155000000
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1477000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-403000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
110000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2774000000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
401000000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4436000000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3291000000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7210000000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3692000000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2022Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7100000000
CY2022Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
6400000000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7700000000
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
7800000000
CY2022Q3 iep Number Of Portfolios
NumberOfPortfolios
2
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
464000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
815000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
303000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
512000000
CY2022Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
83000000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
83000000
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
547000000
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
373000000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
291000000
CY2022Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
93000000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
83000000
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1208000000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1104000000
CY2022Q3 us-gaap Inventory Net
InventoryNet
1674000000
CY2021Q4 us-gaap Inventory Net
InventoryNet
1478000000
CY2022Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.37
CY2022Q3 us-gaap Goodwill Gross
GoodwillGross
376000000
CY2022Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
90000000
CY2022Q3 us-gaap Goodwill
Goodwill
286000000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
380000000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
90000000
CY2021Q4 us-gaap Goodwill
Goodwill
290000000
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
812000000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
348000000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
595000000
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16000000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
49000000
iep Lessee Right Of Use Assets And Liabilities Tabletextblock
LesseeRightOfUseAssetsAndLiabilitiesTabletextblock
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size:0pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';font-size:8pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';">    </span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.1%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-family:'Times';font-weight:bold;">September 30, </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';">    </span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.36%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-family:'Times';font-weight:bold;">December 31, </b></p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';font-size:8pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.1%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-family:'Times';font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:13.36%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-family:'Times';font-weight:bold;">2021</b></p></td></tr><tr style="height:0pt;visibility:hidden;"><td colspan="7" style="padding:0pt;"/></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';font-size:8pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-family:'Times';font-size:8pt;visibility:hidden;">​</span></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:28.65%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><span style="font-family:'Times';">(in millions)</span></p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Operating Leases:</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">  </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">  </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 6pt;"><span style="-sec-ix-hidden:Hidden_LCjtoNqzoEOfmkS4MhcsMg;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">Right-of-use assets (other assets)</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 416</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 467</p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 6pt;"><span style="-sec-ix-hidden:Hidden_KKUQziwytkiTUpqMvG70Kg;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">Lease liabilities (accrued expenses and other liabilities)</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 424</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 479</p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Financing Leases:</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 6pt;"><span style="-sec-ix-hidden:Hidden_pokSYiip7Eeznp90UjCVaw;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">Right-of-use assets (property, plant and equipment, net)</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 49</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 56</p></td></tr><tr><td style="vertical-align:bottom;width:69.19%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 6pt;"><span style="-sec-ix-hidden:Hidden_3mjtzEtsekCLMyGf7oHQ4w;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">Lease liabilities (debt)</span></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.15%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.4%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.7%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 66</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.18%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0pt 0pt;"> 72</p></td></tr></table>
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
416000000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
467000000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
424000000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
479000000
CY2022Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
49000000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
56000000
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
66000000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
72000000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
416000000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
424000000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
467000000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
479000000
CY2021Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.55
CY2022Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
47000000
CY2021Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
49000000
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000
us-gaap Operating Lease Expense
OperatingLeaseExpense
145000000
us-gaap Operating Lease Expense
OperatingLeaseExpense
150000000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7000000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8000000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000000
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81000000
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
126000000
iep Net Sales
NetSales
10098000000
CY2022Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7127000000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7692000000
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1000000
CY2021Q3 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3000000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2000000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4000000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-123000000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-148000000
us-gaap Net Income Loss
NetIncomeLoss
72000000
us-gaap Net Income Loss
NetIncomeLoss
-122000000
CY2022Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-121000000
CY2021Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-145000000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
71000000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-120000000
CY2022Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.37
CY2021Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.55
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.23
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.47
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
324000000
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
266000000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
308000000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
253000000
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.23
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.47
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
324000000
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
266000000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
308000000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
253000000
iep Aggregate Cash Distributions To Depositary Unit Holders
AggregateCashDistributionsToDepositaryUnitHolders
158000000
CY2022Q3 us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
3130267
CY2022Q3 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
163000000
us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
10677046
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
557000000
iep Potentialaggregatesalesproceedsfromequityoffering
Potentialaggregatesalesproceedsfromequityoffering
128000000
CY2022Q3 iep Net Sales
NetSales
3334000000
CY2022Q3 iep Other Operating Revenue
OtherOperatingRevenue
197000000
CY2022Q3 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
-187000000
CY2022Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
88000000
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000000
CY2022Q3 us-gaap Revenues
Revenues
3404000000
CY2022Q3 iep Cost Of Goods Sold New
CostOfGoodsSoldNew
3026000000
CY2022Q3 iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
156000000
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
305000000
CY2022Q3 us-gaap Interest Expense
InterestExpense
139000000
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
3626000000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-222000000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000000
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-215000000
CY2022Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-92000000
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-123000000
CY2022Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100000000
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
131000000
CY2021Q3 iep Net Sales
NetSales
2657000000
CY2021Q3 iep Other Operating Revenue
OtherOperatingRevenue
168000000
CY2021Q3 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
-177000000
CY2021Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
34000000
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-122000000
CY2021Q3 us-gaap Revenues
Revenues
2649000000
CY2021Q3 iep Cost Of Goods Sold New
CostOfGoodsSoldNew
2270000000
CY2021Q3 iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
134000000
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
316000000
CY2021Q3 us-gaap Restructuring Charges
RestructuringCharges
1000000
CY2021Q3 us-gaap Interest Expense
InterestExpense
158000000
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
2879000000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-230000000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000000
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-211000000
CY2021Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-63000000
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-148000000
iep Other Operating Revenue
OtherOperatingRevenue
562000000
us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
310000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
180000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-150000000
us-gaap Revenues
Revenues
11000000000
iep Cost Of Goods Sold New
CostOfGoodsSoldNew
8738000000
iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
441000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
921000000
us-gaap Interest Expense
InterestExpense
424000000
us-gaap Costs And Expenses
CostsAndExpenses
10524000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
476000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93000000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
383000000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
311000000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
72000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
254000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
380000000
iep Net Sales
NetSales
7487000000
iep Other Operating Revenue
OtherOperatingRevenue
486000000
us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
1035000000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
94000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-79000000
us-gaap Revenues
Revenues
9023000000
iep Cost Of Goods Sold New
CostOfGoodsSoldNew
6812000000
iep Costofotherrevenuefromoperations
Costofotherrevenuefromoperations
381000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
930000000
us-gaap Restructuring Charges
RestructuringCharges
6000000
us-gaap Interest Expense
InterestExpense
511000000
us-gaap Costs And Expenses
CostsAndExpenses
8640000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
383000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57000000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
326000000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
448000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
239000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
385000000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2432000000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4778000000
CY2022Q3 us-gaap Investments
Investments
4877000000
CY2022Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
610000000
CY2022Q3 us-gaap Inventory Net
InventoryNet
1674000000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4057000000
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
833000000
CY2022Q3 iep Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
8259000000
CY2022Q3 us-gaap Assets
Assets
27520000000
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5144000000
CY2022Q3 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
5382000000
CY2022Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7127000000
CY2022Q3 us-gaap Liabilities
Liabilities
17653000000
CY2022Q3 us-gaap Partners Capital
PartnersCapital
4003000000
CY2022Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
5864000000
CY2022Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9867000000
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27520000000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2321000000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2115000000
CY2021Q4 us-gaap Investments
Investments
9151000000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
546000000
CY2021Q4 us-gaap Inventory Net
InventoryNet
1478000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4085000000
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
885000000
CY2021Q4 iep Other Assets And Due From Correspondent Brokers
OtherAssetsAndDueFromCorrespondentBrokers
7165000000
CY2021Q4 us-gaap Assets
Assets
27746000000
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5371000000
CY2021Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
5340000000
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7692000000
CY2021Q4 us-gaap Liabilities
Liabilities
18403000000
CY2021Q4 us-gaap Partners Capital
PartnersCapital
3544000000
CY2021Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
5799000000
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
9343000000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27746000000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-222000000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19000000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-230000000
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.032
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
476000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
383000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.149
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
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-38000000
CY2021Q4 iep Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
36000000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-74000000
iep Othercomprehensiveincomelossforeigncurrencytranslationadjustmentsbeforereclassificationadjustmentafteroftax
Othercomprehensiveincomelossforeigncurrencytranslationadjustmentsbeforereclassificationadjustmentafteroftax
-13000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-12000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12000000
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-51000000
CY2022Q3 iep Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
Accumulatedothercomprehensiveincomelossdefinedbenefitplansnetoftax
35000000
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-86000000
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000000
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-150000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-79000000
us-gaap Interest Paid Net
InterestPaidNet
303000000
us-gaap Interest Paid Net
InterestPaidNet
358000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-139000000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-34000000
iep Supplemental Cash Flow Non Cash Dividends To Non Controlling Interests In Subsidiary
SupplementalCashFlowNonCashDividendsToNonControllingInterestsInSubsidiary
-74000000
iep Partnership Contributions Receivable
PartnershipContributionsReceivable
2000000
iep Partnership Contributions Receivable
PartnershipContributionsReceivable
24000000
iep Noncash Investment Segment Contributions From Noncontrolling Interests
NoncashInvestmentSegmentContributionsFromNoncontrollingInterests
3000000
iep Noncash Investment Segment Contributions From Noncontrolling Interests
NoncashInvestmentSegmentContributionsFromNoncontrollingInterests
6000000

Files In Submission

Name View Source Status
0001558370-22-016426-index-headers.html Edgar Link pending
0001558370-22-016426-index.html Edgar Link pending
0001558370-22-016426.txt Edgar Link pending
0001558370-22-016426-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tmb-20220930.xsd Edgar Link pending
tmb-20220930x10q.htm Edgar Link pending
tmb-20220930xex31d1.htm Edgar Link pending
tmb-20220930xex31d2.htm Edgar Link pending
tmb-20220930xex32d1.htm Edgar Link pending
tmb-20220930_cal.xml Edgar Link unprocessable
tmb-20220930_def.xml Edgar Link unprocessable
tmb-20220930_lab.xml Edgar Link unprocessable
tmb-20220930_pre.xml Edgar Link unprocessable
tmb-20220930x10q_htm.xml Edgar Link completed