10-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001666700-19-000006`
Period End Date	20181231
Filing Date	20190211
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	dwdp-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 148 Cash Flow Statement 176 Stockholders Equity 47 Comprehensive Income 35

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (variable interest entities restricted - 2018: $82; 2017: $107)	`CashAndCashEquivalentsAtCarryingValue`	$13.48B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2018: $82; 2017: $107)	`CashAndCashEquivalentsAtCarryingValue`	$13.44B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2018: $82; 2017: $107)	`CashAndCashEquivalentsAtCarryingValue`	$6.61B	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$134.00M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$956.00M	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2018: $191; 2017: $127)	`AccountsReceivableNetCurrent`	$11.31B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2018: $191; 2017: $127)	`AccountsReceivableNetCurrent`	$12.38B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$4.96B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$5.58B	USD	Point-in-time
Inventories	`InventoryNet`	$16.62B	USD	Point-in-time
Inventories	`InventoryNet`	$16.99B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.03B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$49.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$49.89B	USD	Point-in-time
Allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$191.00M	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$5.34B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$3.75B	USD	Point-in-time
Allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$127.00M	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$5.20B	USD	Point-in-time
Other investments (investments carried at fair value - 2018: $1,699; 2017: $1,512)	`OtherLongTermInvestments`	$2.70B	USD	Point-in-time
Investments carried at fair value	`InvestmentsFairValueDisclosure`	$1.70B	USD	Point-in-time
Other investments (investments carried at fair value - 2018: $1,699; 2017: $1,512)	`OtherLongTermInvestments`	$2.56B	USD	Point-in-time
Investments carried at fair value	`InvestmentsFairValueDisclosure`	$1.51B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$477.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$680.00M	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$5.55B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$8.38B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$8.58B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$7.41B	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
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$73.30B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$75.34B	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`	$37.06B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$39.49B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.35B	shares	Point-in-time
Net property (variable interest entities restricted - 2018: $734; 2017: $907)	`PropertyPlantAndEquipmentNet`	$35.85B	USD	Point-in-time
Net property (variable interest entities restricted - 2018: $734; 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`	83.45M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	14.12M	shares	Point-in-time
Goodwill	`Goodwill`	$15.27B	USD	Point-in-time
Goodwill	`Goodwill`	$59.53B	USD	Point-in-time
Goodwill	`Goodwill`	$59.03B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2018: $7,414; 2017: $5,550)	`IntangibleAssetsNetExcludingGoodwill`	$33.27B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2018: $7,414; 2017: $5,550)	`IntangibleAssetsNetExcludingGoodwill`	$30.96B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.87B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.72B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$2.77B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$2.48B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$97.44B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$94.20B	USD	Point-in-time
Total Assets	`Assets`	$79.51B	USD	Point-in-time
Total Assets	`Assets`	$188.03B	USD	Point-in-time
Total Assets	`Assets`	$192.16B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$2.17B	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`	$637.00M	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$9.13B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$9.46B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$3.73B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$3.66B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$857.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$843.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$7.94B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$8.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.71B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2018: $75; 2017: $249)	`LongTermDebtAndCapitalLeaseObligations`	$30.06B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2018: $75; 2017: $249)	`LongTermDebtAndCapitalLeaseObligations`	$37.66B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$5.43B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$18.58B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$15.91B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$1.24B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.99B	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`	$29.47B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2018: 2,352,430,301 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: 2,352,430,301 shares; 2017: 2,341,455,518 shares)	`CommonStockValue`	$24.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$81.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$81.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.54B	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`	$-12.39B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$189.00M	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$134.00M	USD	Point-in-time
Treasury stock at cost (2018: 83,452,554 shares; 2017: 14,123,049 shares)	`TreasuryStockValue`	$1.00B	USD	Point-in-time
Treasury stock at cost (2018: 83,452,554 shares; 2017: 14,123,049 shares)	`TreasuryStockValue`	$5.42B	USD	Point-in-time
DowDuPont's stockholders' equity	`StockholdersEquity`	$100.33B	USD	Point-in-time
DowDuPont's stockholders' equity	`StockholdersEquity`	$94.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$809.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.24B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.18B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$192.16B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$188.03B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$20.07B	USD	1 Quarter
Net sales	`Revenues`	$20.12B	USD	1 Quarter
Net sales	`Revenues`	$13.83B	USD	1 Quarter
Net sales	`Revenues`	$24.25B	USD	1 Quarter
Net sales	`Revenues`	$15.35B	USD	1 Quarter
Net sales	`Revenues`	$21.51B	USD	1 Quarter
Net sales	`Revenues`	$13.23B	USD	1 Quarter
Net sales	`Revenues`	$85.98B	USD	Annual
Net sales	`Revenues`	$62.48B	USD	Annual
Net sales	`Revenues`	$20.10B	USD	1 Quarter
Net sales	`Revenues`	$48.16B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$65.33B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$37.67B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$49.79B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.59B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.14B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.06B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.95B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.06B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.71B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.90B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.01B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$544.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$-12.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$595.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$3.11B	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$189.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$1.10B	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$3.28B	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$-1.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$290.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$179.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$262.00M	USD	1 Quarter
Restructuring, goodwill impairment and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$364.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$2.46B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$349.00M	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.10B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$558.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$109.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$354.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$782.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$457.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$666.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$136.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$502.00M	USD	1 Quarter
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	-	USD	Annual
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	-	USD	Annual
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	$-1.11B	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$764.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$442.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.00B	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$417.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$592.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$1.49B	USD	Annual
Interest expense and amortization of debt discount	`InterestAndDebtExpense`	$858.00M	USD	Annual
Interest expense and amortization of debt discount	`InterestAndDebtExpense`	$1.08B	USD	Annual
Interest expense and amortization of debt discount	`InterestAndDebtExpense`	$1.50B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.41B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.19B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.49B	USD	Annual
Provision (Credit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-476.00M	USD	Annual
Provision (Credit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$9.00M	USD	Annual
Provision (Credit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$1.49B	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$554.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$513.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$915.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.16B	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.40B	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$535.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-77.00M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	Annual
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$1.36B	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$1.15B	USD	1 Quarter
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.40B	USD	Annual
Net income	`ProfitLoss`	$915.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.22B	USD	1 Quarter
Net income	`ProfitLoss`	$1.59B	USD	Annual
Net income	`ProfitLoss`	$534.00M	USD	1 Quarter
Net income	`ProfitLoss`	$513.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$155.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.00M	USD	Annual
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$1.32B	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$497.00M	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$888.00M	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$1.10B	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$1.46B	USD	Annual
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$514.00M	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$1.77B	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$-1.26B	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$4.32B	USD	Annual
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$475.00M	USD	1 Quarter
Net income attributable to DowDuPont Inc.	`NetIncomeLoss`	$3.84B	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$340.00M	USD	Annual
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$3.98B	USD	Annual
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$3.84B	USD	Annual
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$1.46B	USD	Annual
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`	$0.74	USD	1 Quarter
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	Annual
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.66	USD	Annual
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.57	USD	Annual
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	1 Quarter
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`	$1.08	USD	1 Quarter
Earnings per common share from continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Loss per common share from discontinued operations - basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Loss per common share from discontinued operations - basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Loss per common share from discontinued operations - basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.66	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$3.57	USD	Annual
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`	$-0.52	USD	1 Quarter
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`	$0.72	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.65	USD	Annual
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`	$3.52	USD	Annual
Earnings per common share from continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	Annual
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`	$0.47	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	1 Quarter
Loss per common share from discontinued operations - diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Loss per common share from discontinued operations - diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Loss per common share from discontinued operations - diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.52	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.11B	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.58B	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.30B	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.60B	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.12B	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.32B	shares	Annual

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$534.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$1.36B	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$1.15B	USD	1 Quarter
Net income	`ProfitLoss`	$1.59B	USD	Annual
Net income	`ProfitLoss`	$513.00M	USD	1 Quarter
Net income	`ProfitLoss`	$915.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.22B	USD	1 Quarter
Net income	`ProfitLoss`	$4.40B	USD	Annual
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.86B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.97B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.92B	USD	Annual
Credit for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-434.00M	USD	Annual
Credit for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-1.26B	USD	Annual
Credit for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-2.08B	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-83.00M	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-243.00M	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-128.00M	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$1.03B	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$58.00M	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$389.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$629.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.74B	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$2.96B	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$93.00M	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$214.00M	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$1.17B	USD	Annual
Net (gain) loss on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$-47.00M	USD	Annual
Net (gain) loss on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$2.44B	USD	Annual
Net (gain) loss on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$595.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$3.28B	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$1.10B	USD	Annual
Amortization of Merger-related inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	$1.57B	USD	Annual
Amortization of Merger-related inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Amortization of Merger-related inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	$1.63B	USD	Annual
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	-	USD	Annual
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	$-1.11B	USD	Annual
Asbestos-related charge	`GainLossOnAsbestosRelatedMatter`	-	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-361.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-673.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-470.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$9.78B	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$8.83B	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.61B	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$2.22B	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$-610.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$1.49B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$569.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$201.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.63B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$723.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.39B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.56B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.96B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-765.00M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.73B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.80B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.84B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.57B	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$121.00M	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$113.00M	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$114.00M	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	-	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$26.00M	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$187.00M	USD	Annual
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested`	$202.00M	USD	Annual
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested`	$284.00M	USD	Annual
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested`	$2.96B	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$187.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-50.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.00M	USD	Annual
Cash acquired in Merger transaction	`CashAcquiredFromAcquisition`	$4.00B	USD	Annual
Cash acquired in Merger transaction	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in Merger transaction	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in step acquisition of nonconsolidated affiliate	`CashAcquiredInStepAcquisitionOfNonconsolidatedAffiliate`	-	USD	Annual
Cash acquired in step acquisition of nonconsolidated affiliate	`CashAcquiredInStepAcquisitionOfNonconsolidatedAffiliate`	-	USD	Annual
Cash acquired in step acquisition of nonconsolidated affiliate	`CashAcquiredInStepAcquisitionOfNonconsolidatedAffiliate`	$1.07B	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$754.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.02B	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$26.00M	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$55.00M	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$106.00M	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$109.00M	USD	Annual
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$22.00M	USD	Annual
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$64.00M	USD	Annual
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$4.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$2.79B	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$577.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.69B	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$733.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.40B	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.10B	USD	Annual
Proceeds from interests in trade accounts receivable conduits	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$9.46B	USD	Annual
Proceeds from interests in trade accounts receivable conduits	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$8.55B	USD	Annual
Proceeds from interests in trade accounts receivable conduits	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$657.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-28.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-24.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.09B	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.32B	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.46B	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.25B	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$223.00M	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$-33.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$15.46B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$499.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$32.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$663.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$9.01B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$588.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.42B	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$916.00M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.00B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.10B	USD	19 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	1 Quarter
Proceeds from issuance of company stock	`ProceedsFromIssuanceOfCommonStock`	$66.00M	USD	Annual
Proceeds from issuance of company stock	`ProceedsFromIssuanceOfCommonStock`	$197.00M	USD	Annual
Proceeds from issuance of company stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sales of common stock	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Proceeds from sales of common stock	`ProceedsFromSaleOfTreasuryStock`	$453.00M	USD	Annual
Proceeds from sales of common stock	`ProceedsFromSaleOfTreasuryStock`	$398.00M	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$555.00M	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$99.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$128.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$65.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$195.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$136.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$176.00M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$202.00M	USD	Annual
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$3.39B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$885.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$3.49B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$2.46B	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.92B	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.55B	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.01B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-344.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-77.00M	USD	Annual
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$88.00M	USD	Point-in-time
Increase (Decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.96B	USD	Annual
Increase (Decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.39B	USD	Annual
Increase (Decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.00M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.02B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in Other current assets	`RestrictedCashAndCashEquivalents`	$17.00M	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in Other current assets	`RestrictedCashAndCashEquivalents`	$577.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$13.44B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$13.48B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$6.61B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$1.25B	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$1.19B	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$2.12B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.59B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.20B	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.37B	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.84	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.76	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.52	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.93B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.18B	USD	Point-in-time
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$3.84B	USD	Annual
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$1.46B	USD	Annual
Net income available for DowDuPont Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities`	$3.98B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$850.00M	USD	Annual
Dividends	`DividendsCommonStock`	$3.49B	USD	Annual
Dividends	`DividendsCommonStock`	$2.04B	USD	Annual
Dividends	`DividendsCommonStock`	$2.56B	USD	Annual
Dividends	`DividendsCommonStock`	$885.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$1.24B	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$198.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$1.11B	USD	Annual
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-282.00M	USD	Annual
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$561.00M	USD	Annual
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-325.00M	USD	Annual
ESOP shares acquired	`EmployeeStockOwnershipPlanESOPValueSharesAcquired`	$18.00M	USD	Annual
Impact of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$433.00M	USD	Annual
Impact of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$355.00M	USD	Annual
Impact of noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$11.00M	USD	Annual
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$916.00M	USD	Annual
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$4.42B	USD	Annual
Merger impact	`StockIssuedDuringPeriodValueAcquisitions`	$74.68B	USD	Annual
Merger impact	`StockIssuedDuringPeriodValueAcquisitions`	$74.68B	USD	1 Quarter
Other	`StockholdersEquityOther`	$50.00M	USD	Annual
Other	`StockholdersEquityOther`	$24.00M	USD	Annual
Other	`StockholdersEquityOther`	$29.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.93B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$96.18B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$534.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.59B	USD	Annual
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$1.15B	USD	1 Quarter
Net income	`ProfitLoss`	$1.36B	USD	1 Quarter
Net income	`ProfitLoss`	$513.00M	USD	1 Quarter
Net income	`ProfitLoss`	$915.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.22B	USD	1 Quarter
Net income	`ProfitLoss`	$4.40B	USD	Annual
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-67.00M	USD	Annual
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.00M	USD	Annual
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-644.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.74B	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$446.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-466.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$626.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$620.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$113.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$51.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$850.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.25B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$118.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$174.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00M	USD	Annual
Comprehensive income attributable to DowDuPont Inc.	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	Annual
Comprehensive income attributable to DowDuPont Inc.	`ComprehensiveIncomeNetOfTax`	$2.27B	USD	Annual
Comprehensive income attributable to DowDuPont Inc.	`ComprehensiveIncomeNetOfTax`	$3.17B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.