Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Millions |
Total |
Icahn Enterprises Holdings |
General partner |
General partner
Icahn Enterprises Holdings
|
Limited partners |
Limited partners
Icahn Enterprises Holdings
|
Total Partners' Equity |
Total Partners' Equity
Icahn Enterprises Holdings
|
Non-controlling Interests |
Non-controlling Interests
Icahn Enterprises Holdings
|
---|---|---|---|---|---|---|---|---|---|---|
Equity at Dec. 31, 2016 | $ 8,017 | $ 8,042 | $ (294) | $ (317) | $ 2,448 | $ 2,496 | $ 2,154 | $ 2,179 | $ 5,863 | $ 5,863 |
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Net income | (160) | (160) | 0 | 0 | (18) | (18) | (18) | (18) | (142) | (142) |
Other comprehensive income | 100 | 100 | 2 | 1 | 92 | 93 | 94 | 94 | 6 | 6 |
Partnership distributions | (239) | (239) | (5) | (3) | (234) | (236) | (239) | (239) | 0 | 0 |
Partnership contributions | 612 | 612 | 12 | 6 | 600 | 606 | 612 | 612 | 0 | 0 |
Investment segment contributions | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 |
Dividends and distributions to non-controlling interests in subsidiaries | (10) | (10) | 0 | 0 | 0 | 0 | 0 | 0 | (10) | (10) |
Cumulative effect adjustment from adoption of accounting principle | (47) | (47) | (1) | 0 | (46) | (47) | (47) | (47) | 0 | 0 |
Changes in subsidiary equity and other | (306) | (306) | (3) | (2) | (123) | (124) | (126) | (126) | (180) | (180) |
Equity at Mar. 31, 2017 | 8,567 | 8,592 | (289) | (315) | 2,719 | 2,770 | 2,430 | 2,455 | 6,137 | 6,137 |
Equity at Dec. 31, 2017 | 11,368 | 11,395 | (235) | (287) | 5,341 | 5,420 | 5,106 | 5,133 | 6,262 | 6,262 |
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Net income | 423 | 423 | 3 | 1 | 134 | 136 | 137 | 137 | 286 | 286 |
Other comprehensive income | 43 | 43 | 1 | 1 | 39 | 39 | 40 | 40 | 3 | 3 |
Partnership distributions | (310) | (310) | (6) | (3) | (304) | (307) | (310) | (310) | 0 | 0 |
Investment segment contributions | 280 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 280 |
Dividends and distributions to non-controlling interests in subsidiaries | (31) | (31) | 0 | 0 | 0 | 0 | 0 | 0 | (31) | (31) |
Cumulative effect adjustment from adoption of accounting principle | (20) | (20) | 0 | 0 | (20) | (20) | (20) | (20) | 0 | 0 |
Changes in subsidiary equity and other | 2 | 2 | 0 | 0 | (8) | (8) | (8) | (8) | 10 | 10 |
Equity at Mar. 31, 2018 | $ 11,755 | $ 11,782 | $ (237) | $ (288) | $ 5,182 | $ 5,260 | $ 4,945 | $ 4,972 | $ 6,810 | $ 6,810 |