XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Data (Unaudited) [Abstract]  
Schedule of Quarterly Financial Information
 
For the Three Months Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
(in millions, except per unit data)
Net sales
$
2,363

 
$
2,310

 
$
2,820

 
$
2,277

 
$
2,815

 
$
2,334

 
$
2,578

 
$
2,385

Gross margin on net sales
390

 
326

 
406

 
259

 
457

 
328

 
376

 
135

Total revenues
2,983

 
2,378

 
3,423

 
4,353

 
2,569

 
3,406

 
2,802

 
2,482

Income (loss) from continuing operations
378

 
(208
)
 
421

 
1,637

 
(323
)
 
790

 
(194
)
 
138

Income from discontinued operations
45

 
48

 
167

 
88

 
176

 
39

 
1,376

 
59

Net income (loss)
423

 
(160
)
 
588

 
1,725

 
(147
)
 
829

 
1,182

 
197

Net loss (income) attributable to non-controlling interests
286

 
(142
)
 
279

 
172

 
(273
)
 
232

 
247

 
(101
)
Net income (loss) attributable to Icahn Enterprises
$
137

 
$
(18
)
 
$
309

 
$
1,553

 
$
126

 
$
597

 
$
935

 
$
298

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income (loss) per LP unit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Continuing operations
$
0.58

 
$
(0.34
)
 
$
0.86

 
$
9.04

 
$
(0.20
)
 
$
3.37

 
$
(2.28
)
 
$
1.61

   Discontinued operations
0.19

 
0.22

 
0.84

 
0.47

 
0.88

 
0.16

 
10.31

 
0.11

 
$
0.77

 
$
(0.12
)
 
$
1.70

 
$
9.51

 
$
0.68

 
$
3.53

 
$
8.03

 
$
1.72

Diluted income (loss) per LP unit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Continuing operations
$
0.58

 
$
(0.34
)
 
$
0.86

 
$
9.04

 
$
(0.20
)
 
$
3.37

 
$
(2.28
)
 
$
1.61

   Discontinued operations
0.19

 
0.22

 
0.84

 
0.47

 
0.88

 
0.16

 
10.31

 
0.11

 
$
0.77

 
$
(0.12
)
 
$
1.70

 
$
9.51

 
$
0.68

 
$
3.53

 
$
8.03

 
$
1.72