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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 3,794 $ 2,656
Cash held at consolidated affiliated partnerships and restricted cash 1,151 2,682
Investments 9,945 8,337
Due from brokers 858 664
Accounts receivable, net 475 474
Inventories, net 1,812 1,779
Property, plant and equipment, net 4,541 4,688
Goodwill 282 247
Intangible assets, net 431 501
Other assets 1,350 1,461
Total Assets 24,639 23,489
LIABILITIES AND EQUITY    
Accounts payable 945 832
Accrued expenses and other liabilities 1,453 1,012
Deferred tax liability 639 694
Unrealized loss on derivative contracts 1,224 36
Securities sold, not yet purchased, at fair value 1,190 468
Due to brokers 54 141
Debt 8,192 7,326
Total liabilities 13,697 10,509
Commitments and contingencies (Note 18)
Equity:    
Limited partners: Depositary units: 214,078,558 and 191,366,097 units issued and outstanding at December 31, 2019 and 2018, respectively 6,268 7,350
General partner (812) (790)
Partners' Capital, Total 5,456 6,560
Equity attributable to non-controlling interests 5,486 6,420
Partners' Capital, Including Portion Attributable to Noncontrolling Interest, Total 10,942 12,980
Total Liabilities and Equity 24,639 23,489
Icahn Enterprises Holdings    
ASSETS    
Cash and cash equivalents 3,794 2,656
Cash held at consolidated affiliated partnerships and restricted cash 1,151 2,682
Investments 9,945 8,337
Due from brokers 858 664
Accounts receivable, net 475 474
Inventories, net 1,812 1,779
Property, plant and equipment, net 4,541 4,688
Goodwill 282 247
Intangible assets, net 431 501
Other assets 1,350 1,493
Total Assets 24,639 23,521
LIABILITIES AND EQUITY    
Accounts payable 945 832
Accrued expenses and other liabilities 1,453 1,012
Deferred tax liability 639 694
Unrealized loss on derivative contracts 1,224 36
Securities sold, not yet purchased, at fair value 1,190 468
Due to brokers 54 141
Debt 8,195 7,330
Total liabilities 13,700 10,513
Commitments and contingencies (Note 18)
Equity:    
Limited partners: Depositary units: 214,078,558 and 191,366,097 units issued and outstanding at December 31, 2019 and 2018, respectively 6,328 7,452
General partner (875) (864)
Partners' Capital, Total 5,453 6,588
Equity attributable to non-controlling interests 5,486 6,420
Partners' Capital, Including Portion Attributable to Noncontrolling Interest, Total 10,939 13,008
Total Liabilities and Equity $ 24,639 $ 23,521