10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001666700-18-000060 |
| Period End Date | 20180930 |
| Filing Date | 20181102 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | dwdp-20180930.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: $133; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$13.15B | USD | Point-in-time |
| Cash and cash equivalents (variable interest entities restricted - 2018: $133; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$6.94B | USD | Point-in-time |
| Cash and cash equivalents (variable interest entities restricted - 2018: $133; 2017: $107) |
CashAndCashEquivalentsAtCarryingValue
|
$13.44B | USD | Point-in-time |
| Marketable securities |
ShortTermInvestments
|
$370.00M | USD | Point-in-time |
| Marketable securities |
ShortTermInvestments
|
$956.00M | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2018: $168; 2017: $127) |
AccountsReceivableNetCurrent
|
$14.54B | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2018: $168; 2017: $127) |
AccountsReceivableNetCurrent
|
$11.31B | USD | Point-in-time |
| Other |
OtherReceivablesNetCurrent
|
$5.58B | USD | Point-in-time |
| Other |
OtherReceivablesNetCurrent
|
$5.01B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.99B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.44B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.61B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.11B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$45.41B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$49.89B | USD | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$5.23B | USD | Point-in-time |
| Trade (allowance for doubtful receivables) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$168.00M | USD | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$5.34B | USD | Point-in-time |
| Trade (allowance for doubtful receivables) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$127.00M | 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
|
$1.87B | USD | Point-in-time |
| Other investments (investments carried at fair value - 2018: $1,874; 2017: $1,512) |
OtherLongTermInvestments
|
$2.56B | USD | Point-in-time |
| Other investments (investments carried at fair value - 2018: $1,874; 2017: $1,512) |
OtherLongTermInvestments
|
$2.71B | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$680.00M | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$526.00M | USD | Point-in-time |
| Other intangible assets (accumulated amortization) |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$5.55B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$8.47B | USD | Point-in-time |
| Other intangible assets (accumulated amortization) |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$6.92B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$8.58B | USD | Point-in-time |
| Property |
PropertyPlantAndEquipmentGross
|
$74.31B | 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
|
$73.30B | 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, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$39.08B | USD | Point-in-time |
| Net property (variable interest entities restricted - 2018: $769; 2017: $907) |
PropertyPlantAndEquipmentNet
|
$35.23B | USD | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
2.35B | shares | Point-in-time |
| Net property (variable interest entities restricted - 2018: $769; 2017: $907) |
PropertyPlantAndEquipmentNet
|
$36.25B | USD | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
2.34B | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
14.12M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
57.76M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$59.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$59.53B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2018: $6,915; 2017: $5,550) |
IntangibleAssetsNetExcludingGoodwill
|
$33.27B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2018: $6,915; 2017: $5,550) |
IntangibleAssetsNetExcludingGoodwill
|
$31.51B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$1.87B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$1.64B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$2.77B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$2.84B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$95.35B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$97.44B | USD | Point-in-time |
| Total Assets |
Assets
|
$184.45B | USD | Point-in-time |
| Total Assets |
Assets
|
$192.16B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$4.76B | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$1.95B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.07B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$3.12B | USD | Point-in-time |
| Trade |
AccountsPayableTradeCurrent
|
$8.63B | USD | Point-in-time |
| Trade |
AccountsPayableTradeCurrent
|
$9.13B | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$4.32B | USD | Point-in-time |
| Other |
AccountsPayableOtherCurrent
|
$3.73B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$701.00M | 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
|
$6.15B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$27.68B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$26.13B | USD | Point-in-time |
| Long-Term Debt (variable interest entities nonrecourse - 2018: $148; 2017: $249) |
LongTermDebtAndCapitalLeaseObligations
|
$30.06B | USD | Point-in-time |
| Long-Term Debt (variable interest entities nonrecourse - 2018: $148; 2017: $249) |
LongTermDebtAndCapitalLeaseObligations
|
$27.29B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$5.91B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$6.27B | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$18.58B | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$15.29B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$1.16B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$1.24B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$7.97B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$7.38B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$29.74B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$34.05B | USD | Point-in-time |
| Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2018: 2,351,801,548 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: 2,351,801,548 shares; 2017: 2,341,455,518 shares) |
CommonStockValue
|
$24.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$81.26B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$81.84B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.93B | 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
|
$-10.57B | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedESOPShares
|
$139.00M | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedESOPShares
|
$189.00M | USD | Point-in-time |
| Treasury stock at cost (2018: 57,760,794 shares; 2017: 14,123,049 shares) |
TreasuryStockValue
|
$1.00B | USD | Point-in-time |
| Treasury stock at cost (2018: 57,760,794 shares; 2017: 14,123,049 shares) |
TreasuryStockValue
|
$4.00B | USD | Point-in-time |
| DowDuPont's stockholders' equity |
StockholdersEquity
|
$100.33B | USD | Point-in-time |
| DowDuPont's stockholders' equity |
StockholdersEquity
|
$98.09B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.17B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.60B | 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
|
$1.65B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.74B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$104.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$192.16B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$184.45B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$20.12B | USD | 1 Quarter |
| Net sales |
Revenues
|
$15.35B | USD | 1 Quarter |
| Net sales |
Revenues
|
$42.42B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$65.88B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$15.48B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$49.77B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$33.14B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$12.19B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$740.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$528.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$1.35B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$2.31B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.50B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.48B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.00B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$5.14B | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$244.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$556.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$1.42B | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$462.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$290.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$179.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$166.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$741.00M | USD | 3 Qtrs |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$1.68B | USD | 3 Qtrs |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$666.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$354.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$599.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$178.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$685.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$152.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$402.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$272.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$394.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$340.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$47.00M | USD | 1 Quarter |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$1.07B | USD | 3 Qtrs |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$362.00M | USD | 1 Quarter |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$728.00M | USD | 3 Qtrs |
| Interest expense and amortization of debt discount |
InterestAndDebtExpense
|
$283.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.76B | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$855.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.12B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.07B | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$1.27B | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$320.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$1.24B | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$571.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$554.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$535.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.81B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.49B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$117.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$38.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$85.00M | USD | 3 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$497.00M | USD | 1 Quarter |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$3.37B | USD | 3 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$514.00M | USD | 1 Quarter |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLoss
|
$2.72B | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.05 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.33 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.45 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.22 | USD | 1 Quarter |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Earnings per common share from discontinued operations - basic (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.01 | USD | 3 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 | 3 Qtrs |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$2.04 | USD | 3 Qtrs |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$1.45 | USD | 3 Qtrs |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Net income attributable to common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.33 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.02 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.21 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.44 | USD | 3 Qtrs |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.01 | USD | 3 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
|
$-0.01 | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.44 | USD | 3 Qtrs |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.01 | USD | 3 Qtrs |
| Net income attributable to common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| 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 | 3 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.38 | USD | 3 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.30B | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.58B | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.33B | shares | 3 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.31B | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.35B | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.60B | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.31B | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.32B | shares | 3 Qtrs |
| Depreciation |
Depreciation
|
$708.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$940.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$2.83B | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$1.82B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$752.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$972.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$2.30B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$2.56B | USD | 3 Qtrs |
Cash Flow Statement
111 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.81B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.49B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.47B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.52B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.45B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.00B | USD | 1 Quarter |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$570.00M | USD | 3 Qtrs |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-111.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-201.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-155.00M | USD | 3 Qtrs |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$306.00M | USD | 3 Qtrs |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$85.00M | USD | 3 Qtrs |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$463.00M | USD | 3 Qtrs |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$2.80B | USD | 3 Qtrs |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$475.00M | USD | 3 Qtrs |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$65.00M | USD | 3 Qtrs |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
- | USD | 3 Qtrs |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
$-6.00M | USD | 1 Quarter |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
- | USD | 1 Quarter |
| Adjustment to gain on step acquisition of nonconsolidated affiliate |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossIncludingAdjustments
|
$-47.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$741.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$166.00M | USD | 3 Qtrs |
| Amortization of Merger-related inventory step-up |
BusinessCombinationsInventoryFairValueAdjustment
|
$1.49B | USD | 3 Qtrs |
| Amortization of Merger-related inventory step-up |
BusinessCombinationsInventoryFairValueAdjustment
|
$429.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-228.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-573.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.77B | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$8.20B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$1.49B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$1.14B | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$350.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.63B | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.87B | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$743.00M | USD | 3 Qtrs |
| Cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.52B | USD | 3 Qtrs |
| Cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-370.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$2.56B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$752.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$972.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$2.30B | USD | 3 Qtrs |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$98.00M | USD | 3 Qtrs |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$82.00M | USD | 3 Qtrs |
| Purchases of previously leased assets |
PaymentsToAcquireEquipmentOnLease
|
$2.00M | USD | 3 Qtrs |
| Purchases of previously leased assets |
PaymentsToAcquireEquipmentOnLease
|
- | USD | 3 Qtrs |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$522.00M | USD | 3 Qtrs |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$104.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-3.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.00M | USD | 3 Qtrs |
| Cash acquired in Merger transaction |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Cash acquired in Merger transaction |
CashAcquiredFromAcquisition
|
$4.00B | USD | 3 Qtrs |
| Investments in and loans to nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$694.00M | USD | 3 Qtrs |
| Investments in and loans to nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$11.00M | USD | 3 Qtrs |
| Distributions and loan repayments from nonconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$56.00M | USD | 3 Qtrs |
| Distributions and loan repayments from nonconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$55.00M | USD | 3 Qtrs |
| Proceeds from sale of ownership interests in nonconsolidated affiliates |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Proceeds from sale of ownership interests in nonconsolidated affiliates |
ProceedsFromSaleOfEquityMethodInvestments
|
$64.00M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$2.54B | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$476.00M | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.09B | USD | 3 Qtrs |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.96B | USD | 3 Qtrs |
| Proceeds from interests in trade accounts receivable conduits |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$6.99B | USD | 3 Qtrs |
| Proceeds from interests in trade accounts receivable conduits |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$657.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$10.15B | USD | 3 Qtrs |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.44B | USD | 3 Qtrs |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebt
|
$2.81B | USD | 3 Qtrs |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebt
|
$953.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$756.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.40B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$591.00M | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$3.00B | USD | 3 Qtrs |
| Proceeds from issuance of company stock |
ProceedsFromIssuanceOfCommonStock
|
$32.00M | USD | 3 Qtrs |
| Proceeds from issuance of company stock |
ProceedsFromIssuanceOfCommonStock
|
$187.00M | USD | 3 Qtrs |
| Proceeds from sales of common stock |
ProceedsFromSaleOfTreasuryStock
|
$423.00M | USD | 3 Qtrs |
| Proceeds from sales of common stock |
ProceedsFromSaleOfTreasuryStock
|
- | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$124.00M | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$89.00M | USD | 3 Qtrs |
| Contingent payment for acquisition of businesses |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 3 Qtrs |
| Contingent payment for acquisition of businesses |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$31.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$58.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$83.00M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$1.95B | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$2.62B | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 3 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.48B | USD | 3 Qtrs |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.31B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$254.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-246.00M | USD | 3 Qtrs |
| Cash reclassified as held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| Cash reclassified as held for sale |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$37.00M | USD | Point-in-time |
| Increase (Decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.54B | USD | 3 Qtrs |
| Increase (Decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$6.54B | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.48B | USD | Point-in-time |
| 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
|
$13.16B | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.48B | 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
|
$13.16B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.02B | USD | Point-in-time |
| Less: Restricted cash and cash equivalents, included in Other current assets |
RestrictedCashAndCashEquivalents
|
$537.00M | USD | Point-in-time |
| Less: Restricted cash and cash equivalents, included in Other current assets |
RestrictedCashAndCashEquivalents
|
$15.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.94B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$13.15B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$13.44B | USD | Point-in-time |
Stockholders Equity
30 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 | 3 Qtrs |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.38 | USD | 3 Qtrs |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$104.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.74B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
$2.72B | USD | 3 Qtrs |
| Net income available for DowDuPont Inc. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
$3.37B | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-293.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-557.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$455.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$166.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$2.62B | USD | 3 Qtrs |
| Dividends |
DividendsCommonStock
|
$1.67B | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$1.18B | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$188.00M | USD | 3 Qtrs |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$-381.00M | USD | 3 Qtrs |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$444.00M | USD | 3 Qtrs |
| Impact of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$57.00M | USD | 3 Qtrs |
| Impact of noncontrolling interests |
MinorityInterestPeriodIncreaseDecrease
|
$346.00M | USD | 3 Qtrs |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$74.68B | USD | 3 Qtrs |
| Treasury stock purchases |
TreasuryStockValueAcquiredCostMethod
|
$3.00B | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$24.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$18.00M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$104.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$99.74B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.93B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.81B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.49B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$535.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-43.00M | USD | 3 Qtrs |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-31.00M | USD | 3 Qtrs |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$8.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-51.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$247.00M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-174.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.23B | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-379.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-105.00M | USD | 1 Quarter |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-384.00M | USD | 3 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-308.00M | USD | 3 Qtrs |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-127.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$324.00M | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$32.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$205.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-57.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-293.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-557.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$455.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$166.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.93B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$241.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.26B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$119.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$73.00M | USD | 3 Qtrs |
| Comprehensive income attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$2.86B | USD | 3 Qtrs |
| Comprehensive income attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$3.14B | USD | 3 Qtrs |
| Comprehensive income attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$668.00M | USD | 1 Quarter |
| Comprehensive income attributable to DowDuPont Inc. |
ComprehensiveIncomeNetOfTax
|
$215.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.