XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net (loss) income $ (664) $ 412
Other comprehensive income (loss), net of tax:    
Post-retirement benefits 1 11
Hedge instruments 0 (1)
Translation adjustments and other (1) 33
Other comprehensive income, net of tax 0 43
Comprehensive (loss) income (664) 455
Less: Comprehensive (loss) income attributable to non-controlling interests (270) 283
Comprehensive (loss) income attributable to Icahn Enterprises (394) 172
Limited partners    
Net (loss) income (386) 129
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax   40
Comprehensive (loss) income attributable to Icahn Enterprises (386) 169
General partner    
Net (loss) income (8) 3
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax   0
Comprehensive (loss) income attributable to Icahn Enterprises (8) 3
Icahn Enterprises Holdings    
Net (loss) income (664) 412
Other comprehensive income (loss), net of tax:    
Post-retirement benefits 1 11
Hedge instruments 0 (1)
Translation adjustments and other (1) 33
Other comprehensive income, net of tax 0 43
Comprehensive (loss) income (664) 455
Less: Comprehensive (loss) income attributable to non-controlling interests (270) 283
Comprehensive (loss) income attributable to Icahn Enterprises (394) 172
Icahn Enterprises Holdings | Limited partners    
Net (loss) income (390) 131
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax   39
Comprehensive (loss) income attributable to Icahn Enterprises (390) 170
Icahn Enterprises Holdings | General partner    
Net (loss) income (4) 1
Other comprehensive income (loss), net of tax:    
Other comprehensive income, net of tax   1
Comprehensive (loss) income attributable to Icahn Enterprises $ (4) $ 2