XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 101 $ 596
Other comprehensive income, net of tax:    
Post-employment benefits 9 1
Hedge instruments 14 5
Translation adjustments and other 84 87
Other comprehensive income, net of tax 107 93
Comprehensive income 208 689
Less: Comprehensive income attributable to non-controlling interests (79) (380)
Comprehensive income attributable to Icahn Enterprises 129 309
Comprehensive income attributable to Icahn Enterprises allocable to:    
Limited partners 127 303
General partner 2 6
Comprehensive income attributable to Icahn Enterprises $ 129 $ 309