10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001666700-19-000073`
Period End Date	20190930
Filing Date	20191031
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	dupont3q1993019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 104 Cash Flow Statement 19 Stockholders Equity 49 Comprehensive Income 36

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.82B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$29.00M	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Marketable securities	`ShortTermInvestments`	$6.00M	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.39B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.96B	USD	Point-in-time
Shares Issued	`CommonStockSharesIssued`	742.68M	shares	Point-in-time
Shares Issued	`CommonStockSharesIssued`	784.14M	shares	Point-in-time
Inventories	`InventoryNet`	$4.11B	USD	Point-in-time
Inventories	`InventoryNet`	$4.31B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$307.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$305.00M	USD	Point-in-time
Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Shares	`TreasuryStockShares`	27.82M	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$110.28B	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.69B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.75B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.67B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$28.00M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$28.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$47.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$35.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.82B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.73B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $4,822; December 31, 2018 - $4,199)	`PropertyPlantAndEquipmentNet`	$9.92B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $4,822; December 31, 2018 - $4,199)	`PropertyPlantAndEquipmentNet`	$9.70B	USD	Point-in-time
Goodwill	`Goodwill`	$32.94B	USD	Point-in-time
Goodwill	`Goodwill`	$34.50B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$14.65B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.77B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$178.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$231.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.06B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$48.00B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$49.46B	USD	Point-in-time
Total Assets	`Assets`	$187.85B	USD	Point-in-time
Total Assets	`Assets`	$70.12B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$15.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$1.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.94B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$148.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$115.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.55B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$69.43B	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.62B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.31B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$15.61B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$12.62B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.47B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.91B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.05B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$764.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.46B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$5.98B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$6.02B	USD	Point-in-time
Total Liabilities	`Liabilities`	$91.95B	USD	Point-in-time
Total Liabilities	`Liabilities`	$28.21B	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2019: 742,678,900 shares; 2018: 784,143,433 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2019: 742,678,900 shares; 2018: 784,143,433 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$51.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$81.98B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-8.29B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.39B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$134.00M	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	-	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: 27,817,518 shares)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: 27,817,518 shares)	`TreasuryStockValue`	$5.42B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$94.29B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$41.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.65B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$568.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$570.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.62B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.91B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$187.85B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$70.12B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$5.43B	USD	1 Quarter
Net sales	`Revenues`	$5.68B	USD	1 Quarter
Net sales	`Revenues`	$17.14B	USD	3 Qtrs
Net sales	`Revenues`	$16.31B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$11.66B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.53B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$10.65B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$225.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$264.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$808.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$724.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.01B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.30B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$645.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$731.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$787.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$755.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$256.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$247.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$110.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$82.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$290.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$11.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$519.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$191.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.31B	USD	3 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.15B	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$132.00M	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$156.00M	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$43.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$79.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$144.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-25.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$493.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$177.00M	USD	1 Quarter
Income (Loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.00M	USD	1 Quarter
Income (Loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$290.00M	USD	3 Qtrs
Income (Loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-663.00M	USD	3 Qtrs
Income (Loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$450.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$201.00M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$78.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$142.00M	USD	3 Qtrs
Income (Loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.00M	USD	1 Quarter
Income (Loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.00M	USD	3 Qtrs
Income (Loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$372.00M	USD	1 Quarter
Income (Loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-805.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$408.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.39B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.22B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.48B	USD	3 Qtrs
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$412.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$90.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$117.00M	USD	3 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$501.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$3.36B	USD	3 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$322.00M	USD	3 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$372.00M	USD	1 Quarter
Earnings (Loss) per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.10	USD	3 Qtrs
Earnings (Loss) per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	3 Qtrs
Earnings (Loss) per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Earnings (Loss) per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.50	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$4.29	USD	3 Qtrs
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.53	USD	3 Qtrs
Earnings per common share - basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Earnings per common share - basic	`EarningsPerShareBasic`	$0.43	USD	3 Qtrs
Earnings per common share - basic	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Earnings per common share - basic	`EarningsPerShareBasic`	$4.35	USD	3 Qtrs
Earnings (Loss) per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Earnings (Loss) per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Earnings (Loss) per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	3 Qtrs
Earnings (Loss) per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.10	USD	3 Qtrs
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.50	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.53	USD	3 Qtrs
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$4.26	USD	3 Qtrs
Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Earnings per common share - diluted	`EarningsPerShareDiluted`	$4.32	USD	3 Qtrs
Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.43	USD	3 Qtrs
Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	748.20M	shares	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	769.10M	shares	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	765.40M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	745.50M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	770.40M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	748.20M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	774.40M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	747.70M	shares	1 Quarter

Cash Flow Statement 19 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$412.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.48B	USD	3 Qtrs
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$499.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$461.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$359.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
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`	$14.02B	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`	$2.15B	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`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.02B	USD	Point-in-time

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.42	USD	3 Qtrs
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.86	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.91B	USD	Point-in-time
Adoption of accounting standards	`CumulativeEffectOfNewAccountingPrinciple`	$-41.00M	USD	3 Qtrs
Adoption of accounting standards	`CumulativeEffectOfNewAccountingPrinciple`	$-111.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.48B	USD	3 Qtrs
Net income	`ProfitLoss`	$412.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-557.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-633.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$166.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-698.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$2.62B	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$-4.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$1.39B	USD	3 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$46.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$9.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$76.00M	USD	3 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$188.00M	USD	3 Qtrs
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.00M	USD	1 Quarter
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$444.00M	USD	3 Qtrs
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$201.00M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-77.00M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-18.00M	USD	3 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-4.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-6.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$359.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$3.00B	USD	3 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.04B	USD	3 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.10B	USD	3 Qtrs
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.49B	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-43.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$11.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.91B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$412.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.48B	USD	3 Qtrs
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
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`	$67.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.23B	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-694.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-174.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-829.00M	USD	3 Qtrs
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-384.00M	USD	3 Qtrs
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-187.00M	USD	3 Qtrs
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-127.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$205.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-58.00M	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$324.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-557.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-633.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$166.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-698.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-221.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$705.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-321.00M	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`	$4.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$102.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-325.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$2.85B	USD	3 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$672.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-323.00M	USD	3 Qtrs

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