10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001666700-18-000041 |
| Period End Date | 20180630 |
| Filing Date | 20180803 |
| Fiscal Year | 2018 |
| Fiscal Period | Q2 |
| XBRL Instance | dwdp-20180630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents (variable interest entities restricted - 2018: $116; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$6.22B | USD | Point-in-time |
| Cash and cash equivalents (variable interest entities restricted - 2018: $116; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$9.24B | USD | Point-in-time |
| Cash and cash equivalents (variable interest entities restricted - 2018: $116; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$13.44B | USD | Point-in-time |
| Marketable securities |
ShortTermInvestments
|
$507.00M | USD | Point-in-time |
| Marketable securities |
ShortTermInvestments
|
$956.00M | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2018: $156; 2017: $127) |
AccountsReceivableNetCurrent
|
$15.38B | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2018: $156; 2017: $127) |
AccountsReceivableNetCurrent
|
$11.31B | USD | Point-in-time |
| Other |
OtherReceivablesNetCurrent
|
$4.92B | USD | Point-in-time |
| Other |
OtherReceivablesNetCurrent
|
$5.58B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.99B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$15.63B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.61B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$47.90B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$49.89B | USD | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$5.34B | USD | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$5.21B | USD | Point-in-time |
| Trade (allowance for doubtful receivables) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$127.00M | USD | Point-in-time |
| Trade (allowance for doubtful receivables) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$156.00M | USD | Point-in-time |
| Other investments (investments carried at fair value - 2018: $1,730; 2017: $1,512) |
OtherLongTermInvestments
|
$2.54B | USD | Point-in-time |
| Other investments (investments carried at fair value |
InvestmentsFairValueDisclosure
|
$1.51B | USD | Point-in-time |
| Other investments (investments carried at fair value |
InvestmentsFairValueDisclosure
|
$1.73B | USD | Point-in-time |
| Other investments (investments carried at fair value - 2018: $1,730; 2017: $1,512) |
OtherLongTermInvestments
|
$2.56B | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$680.00M | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$578.00M | USD | Point-in-time |
| Other intangible assets (accumulated amortization) |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$6.45B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$8.33B | USD | Point-in-time |
| Other intangible assets (accumulated amortization) |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$5.55B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$8.58B | USD | Point-in-time |
| Common stock authorized (in shares) |
CommonStockSharesAuthorized
|
5.00B | shares | Point-in-time |
| Common stock authorized (in shares) |
CommonStockSharesAuthorized
|
5.00B | shares | Point-in-time |
| Property |
PropertyPlantAndEquipmentGross
|
$73.66B | USD | Point-in-time |
| Property |
PropertyPlantAndEquipmentGross
|
$73.30B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$38.44B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$37.06B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
2.35B | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
2.34B | shares | Point-in-time |
| Net property (variable interest entities restricted - 2018: $786; 2017: $907) |
PropertyPlantAndEquipmentNet
|
$36.25B | USD | Point-in-time |
| Net property (variable interest entities restricted - 2018: $786; 2017: $907) |
PropertyPlantAndEquipmentNet
|
$35.22B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
43.24M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
14.12M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$59.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$59.40B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2018: $6,451; 2017: $5,550) |
IntangibleAssetsNetExcludingGoodwill
|
$33.27B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2018: $6,451; 2017: $5,550) |
IntangibleAssetsNetExcludingGoodwill
|
$32.10B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$1.87B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$1.70B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$2.71B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$2.77B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$95.92B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$97.44B | USD | Point-in-time |
| Total Assets |
Assets
|
$192.16B | USD | Point-in-time |
| Total Assets |
Assets
|
$187.37B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$2.79B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$1.95B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$4.61B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.07B | USD | Point-in-time |
| Trade |
AccountsPayableTradeCurrent
|
$9.13B | USD | Point-in-time |
| Trade |
AccountsPayableTradeCurrent
|
$7.98B | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$4.66B | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$3.73B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$874.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$843.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$8.41B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$7.19B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$26.13B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$28.11B | USD | Point-in-time |
| Long-Term Debt (variable interest entities nonrecourse - 2018: $147; 2017: $249) |
LongTermDebtAndCapitalLeaseObligations
|
$26.85B | USD | Point-in-time |
| Long-Term Debt (variable interest entities nonrecourse - 2018: $147; 2017: $249) |
LongTermDebtAndCapitalLeaseObligations
|
$30.06B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$6.27B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$5.88B | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$18.58B | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$17.69B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$1.24B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$1.18B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$7.77B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$7.97B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$34.05B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$32.52B | USD | Point-in-time |
| Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2018: 2,350,333,589 shares; 2017: 2,341,455,518 shares) |
CommonStockValue
|
$23.00M | USD | Point-in-time |
| Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2018: 2,350,333,589 shares; 2017: 2,341,455,518 shares) |
CommonStockValue
|
$24.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$81.68B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$81.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.43B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$29.21B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.97B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.73B | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedESOPShares
|
$189.00M | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedESOPShares
|
$145.00M | USD | Point-in-time |
| Treasury stock at cost (2018: 43,239,857 shares; 2017: 14,123,049 shares) |
TreasuryStockValue
|
$1.00B | USD | Point-in-time |
| Treasury stock at cost (2018: 43,239,857 shares; 2017: 14,123,049 shares) |
TreasuryStockValue
|
$3.00B | USD | Point-in-time |
| DowDuPont's stockholders' equity |
StockholdersEquity
|
$98.26B | USD | Point-in-time |
| DowDuPont's stockholders' equity |
StockholdersEquity
|
$100.33B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.66B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.17B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.27B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.62B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.24B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.60B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.59B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$192.16B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$187.37B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$13.83B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$27.06B | USD | 2 Qtrs |
| Net sales |
SalesRevenueNet
|
$45.76B | USD | 2 Qtrs |
| Net sales |
SalesRevenueNet
|
$24.25B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$17.97B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$34.29B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$20.95B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.76B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$803.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$1.57B | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$408.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$827.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.93B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$720.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.65B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.48B | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$157.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$312.00M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$488.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$962.00M | USD | 2 Qtrs |
| Restructuring and asset related charges (credits) - net |
RestructuringSettlementAndImpairmentProvisions
|
$-12.00M | USD | 1 Quarter |
| Restructuring and asset related charges (credits) - net |
RestructuringSettlementAndImpairmentProvisions
|
$189.00M | USD | 1 Quarter |
| Restructuring and asset related charges (credits) - net |
RestructuringSettlementAndImpairmentProvisions
|
$-13.00M | USD | 2 Qtrs |
| Restructuring and asset related charges (credits) - net |
RestructuringSettlementAndImpairmentProvisions
|
$451.00M | USD | 2 Qtrs |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$1.01B | USD | 2 Qtrs |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$136.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$558.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$245.00M | USD | 2 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$507.00M | USD | 2 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$250.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$250.00M | USD | 2 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$54.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$178.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$-122.00M | USD | 2 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$322.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$293.00M | USD | 2 Qtrs |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$360.00M | USD | 1 Quarter |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$445.00M | USD | 2 Qtrs |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$710.00M | USD | 2 Qtrs |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$226.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.94B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.91B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.81B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.37B | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$565.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$954.00M | USD | 2 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$668.00M | USD | 2 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$455.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.36B | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.27B | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.96B | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.95B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.80B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.27B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.36B | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$79.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$65.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$38.00M | USD | 1 Quarter |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$1.32B | USD | 1 Quarter |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$2.87B | USD | 2 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$2.21B | USD | 2 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$1.77B | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.76 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.24 | USD | 2 Qtrs |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.08 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.82 | USD | 2 Qtrs |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.82 | USD | 2 Qtrs |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.76 | USD | 1 Quarter |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.24 | USD | 2 Qtrs |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.07 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.79 | USD | 2 Qtrs |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.23 | USD | 2 Qtrs |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.76 | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 2 Qtrs |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 2 Qtrs |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.23 | USD | 2 Qtrs |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.76 | USD | 1 Quarter |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.79 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.14 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.31B | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.31B | shares | 2 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.21B | shares | 2 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.21B | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.23B | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.23B | shares | 2 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.32B | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.33B | shares | 2 Qtrs |
| Depreciation |
Depreciation
|
$940.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$1.11B | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$1.89B | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$534.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$810.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$795.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$1.59B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$1.55B | USD | 2 Qtrs |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.95B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.80B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.27B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.36B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.52B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$739.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.50B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.98B | USD | 2 Qtrs |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-182.00M | USD | 2 Qtrs |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$40.00M | USD | 2 Qtrs |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-310.00M | USD | 2 Qtrs |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-199.00M | USD | 2 Qtrs |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$219.00M | USD | 2 Qtrs |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$56.00M | USD | 2 Qtrs |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$381.00M | USD | 2 Qtrs |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$500.00M | USD | 2 Qtrs |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$67.00M | USD | 2 Qtrs |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$190.00M | USD | 2 Qtrs |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
- | USD | 2 Qtrs |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
$-41.00M | USD | 1 Quarter |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
$-41.00M | USD | 2 Qtrs |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
- | USD | 1 Quarter |
| Restructuring and asset related charges (credits) - net |
RestructuringCostsAndAssetImpairmentCharges
|
$-13.00M | USD | 2 Qtrs |
| Restructuring and asset related charges (credits) - net |
RestructuringCostsAndAssetImpairmentCharges
|
$451.00M | USD | 2 Qtrs |
| Amortization of Merger-related inventory step-up |
BusinessCombinationsInventoryFairValueAdjustment
|
- | USD | 2 Qtrs |
| Amortization of Merger-related inventory step-up |
BusinessCombinationsInventoryFairValueAdjustment
|
$1.39B | USD | 2 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-252.00M | USD | 2 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-425.00M | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$4.45B | USD | 2 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.23B | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$839.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$222.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$65.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$826.00M | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.17B | USD | 2 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$883.00M | USD | 2 Qtrs |
| Cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-47.00M | USD | 2 Qtrs |
| Cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-101.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$795.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$1.59B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$810.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$1.55B | USD | 2 Qtrs |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$68.00M | USD | 2 Qtrs |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$46.00M | USD | 2 Qtrs |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$96.00M | USD | 2 Qtrs |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$215.00M | USD | 2 Qtrs |
| Investments in and loans to nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$2.00M | USD | 2 Qtrs |
| Investments in and loans to nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$484.00M | USD | 2 Qtrs |
| Proceeds from Equity Method Investment, Distribution, Return of Capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$54.00M | USD | 2 Qtrs |
| Proceeds from Equity Method Investment, Distribution, Return of Capital |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$55.00M | USD | 2 Qtrs |
| Proceeds from sale of ownership interests in nonconsolidated affiliates |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sale of ownership interests in nonconsolidated affiliates |
ProceedsFromSaleOfEquityMethodInvestments
|
$54.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$379.00M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$1.89B | USD | 2 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$435.00M | USD | 2 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.33B | USD | 2 Qtrs |
| Proceeds from Sale and Collection of Finance Receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$656.00M | USD | 2 Qtrs |
| Proceeds from Sale and Collection of Finance Receivables |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$1.91B | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$192.00M | USD | 2 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-390.00M | USD | 2 Qtrs |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebt
|
$800.00M | USD | 2 Qtrs |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebt
|
$288.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
- | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$254.00M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$842.00M | USD | 2 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$105.00M | USD | 2 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$2.00B | USD | 2 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Proceeds from issuance of company stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Proceeds from issuance of company stock |
ProceedsFromIssuanceOfCommonStock
|
$142.00M | USD | 2 Qtrs |
| Proceeds from sales of common stock |
ProceedsFromSaleOfTreasuryStock
|
$357.00M | USD | 2 Qtrs |
| Proceeds from sales of common stock |
ProceedsFromSaleOfTreasuryStock
|
- | USD | 2 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$85.00M | USD | 2 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$118.00M | USD | 2 Qtrs |
| Contingent payment for acquisition of businesses |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$31.00M | USD | 2 Qtrs |
| Contingent payment for acquisition of businesses |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$79.00M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$51.00M | USD | 2 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$1.75B | USD | 2 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$1.06B | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 2 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.60B | USD | 2 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-690.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$208.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-171.00M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-391.00M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.21B | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.62B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.23B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.62B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.23B | USD | Point-in-time |
Stockholders Equity
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.14 | USD | 2 Qtrs |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | 2 Qtrs |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.76 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.88B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.59B | USD | Point-in-time |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
$2.87B | USD | 2 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
$2.21B | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-723.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.18B | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$440.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$748.00M | USD | 2 Qtrs |
| Dividends |
DividendsCommonStock
|
$2.63B | USD | 2 Qtrs |
| Dividends |
DividendsCommonStock
|
$1.11B | USD | 2 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$983.00M | USD | 2 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$142.00M | USD | 2 Qtrs |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$-374.00M | USD | 2 Qtrs |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$329.00M | USD | 2 Qtrs |
| Impact of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-74.00M | USD | 2 Qtrs |
| Impact of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$23.00M | USD | 2 Qtrs |
| Treasury stock purchases |
TreasuryStockValueAcquiredCostMethod
|
$2.00B | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$18.00M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$17.00M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.88B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.59B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.95B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.80B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.27B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.36B | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-39.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$8.00M | USD | 2 Qtrs |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-14.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.06B | USD | 2 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$387.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$626.00M | USD | 2 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.39B | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-101.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-203.00M | USD | 2 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-127.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-257.00M | USD | 2 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-39.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$119.00M | USD | 2 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$102.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-89.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-723.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.18B | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$440.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$748.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-375.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.02B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.23B | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$40.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$93.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$1.76B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$-377.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$2.93B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$2.19B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.