10-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001666700-20-000006`
Period End Date	20191231
Filing Date	20200214
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	dupont201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 178 Cash Flow Statement 49 Stockholders Equity 57 Comprehensive Income 35

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$29.00M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	-	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.80B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.39B	USD	Point-in-time
Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$4.11B	USD	Point-in-time
Inventories	`InventoryNet`	$4.32B	USD	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$305.00M	USD	Point-in-time
Shares Issued	`CommonStockSharesIssued`	738.56M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$338.00M	USD	Point-in-time
Shares Issued	`CommonStockSharesIssued`	784.14M	shares	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
Shares	`TreasuryStockShares`	4.71M	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Shares	`TreasuryStockShares`	10.55M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.66B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.90B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.75B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.20B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$24.00M	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`	$32.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.26B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.82B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$15.11B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$14.12B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.97B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.20B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.14B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$9.92B	USD	Point-in-time
Goodwill	`Goodwill`	$33.15B	USD	Point-in-time
Goodwill	`Goodwill`	$34.82B	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`	$13.59B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$178.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$236.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$134.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.01B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$47.99B	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`	$191.91B	USD	Point-in-time
Total Assets	`Assets`	$69.40B	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`	$3.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.93B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$115.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$240.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.34B	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`	$73.31B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.35B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$13.62B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$12.62B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.51B	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`	$1.17B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$764.00M	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$5.88B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$6.02B	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.84B	USD	Point-in-time
Total Liabilities	`Liabilities`	$91.95B	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2019: 738,564,728 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: 738,564,728 shares; 2018: 784,143,433 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$81.98B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-8.40B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.39B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	-	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$134.00M	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: 27,817,518 shares)	`TreasuryStockValue`	$5.42B	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: 27,817,518 shares)	`TreasuryStockValue`	-	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$94.29B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$40.99B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.60B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$569.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$187.85B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$69.40B	USD	Point-in-time

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$5.86B	USD	1 Quarter
Net sales	`Revenues`	$21.51B	USD	Annual
Net sales	`Revenues`	$11.67B	USD	Annual
Net sales	`Revenues`	$22.59B	USD	Annual
Net sales	`Revenues`	$5.68B	USD	1 Quarter
Net sales	`Revenues`	$5.46B	USD	1 Quarter
Net sales	`Revenues`	$5.41B	USD	1 Quarter
Net sales	`Revenues`	$5.60B	USD	1 Quarter
Net sales	`Revenues`	$5.47B	USD	1 Quarter
Net sales	`Revenues`	$5.20B	USD	1 Quarter
Net sales	`Revenues`	$5.43B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$9.56B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.08B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.81B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.53B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$14.06B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.64B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$15.30B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.41B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.50B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.62B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.07B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$657.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$955.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.66B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.03B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.05B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$505.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.04B	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$24.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$137.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$53.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$71.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$82.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$11.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$37.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$314.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$288.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$147.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$46.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.89B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$193.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$519.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$428.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$365.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$347.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$191.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$611.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$575.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.34B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.01B	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$367.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$84.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$447.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$66.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$92.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$153.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$55.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	-	USD	Annual
Interest expense	`InterestAndDebtExpense`	$668.00M	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-474.00M	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$600.00M	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.52B	USD	Annual
Provision for (Benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$140.00M	USD	Annual
Provision for (Benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$195.00M	USD	Annual
Provision for (Benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-1.76B	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$405.00M	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$372.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$233.00M	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-73.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-614.00M	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-74.00M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$316.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.21B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.06B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$646.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$566.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.21B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.60B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$408.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.77B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.29B	USD	Annual
Net income	`ProfitLoss`	$600.00M	USD	Annual
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$572.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$520.00M	USD	1 Quarter
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$155.00M	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$1.09B	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$3.85B	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$501.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$482.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$1.16B	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$1.77B	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$521.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$-571.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$372.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$498.00M	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.86	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.48	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.53	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`	$0.01	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.80	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.72	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$4.54	USD	Annual
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.53	USD	Annual
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.79	USD	Annual
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$2.26	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.24	USD	1 Quarter
Earnings per common share - basic	`EarningsPerShareBasic`	$0.67	USD	Annual
Earnings per common share - basic	`EarningsPerShareBasic`	$4.99	USD	Annual
Earnings per common share - basic	`EarningsPerShareBasic`	$2.18	USD	Annual
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	Annual
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.86	USD	Annual
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.48	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	Annual
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.77	USD	Annual
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$2.24	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.23	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.80	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.53	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.72	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$4.51	USD	Annual
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.53	USD	Annual
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.50	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Earnings per common share - diluted	`EarningsPerShareDiluted`	$4.96	USD	Annual
Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.67	USD	Annual
Earnings per common share - diluted	`EarningsPerShareDiluted`	$2.15	USD	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	526.60M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	767.00M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	746.30M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	532.70M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	771.80M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	746.30M	shares	Annual

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$520.00M	USD	1 Quarter
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income	`ProfitLoss`	$572.00M	USD	1 Quarter
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$600.00M	USD	Annual
Net income	`ProfitLoss`	$1.29B	USD	Annual
Net income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.07B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.17B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06B	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-667.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-478.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-1.47B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$551.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.49B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.24B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$750.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$885.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$1.61B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$3.49B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$3.39B	USD	Annual
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$88.00M	USD	Point-in-time
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash reclassified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	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`	$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`	$14.02B	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`	$1.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.62B	USD	Point-in-time
Interest Paid, net of amounts capitalized	`InterestPaidNet`	$1.25B	USD	Annual
Interest Paid, net of amounts capitalized	`InterestPaidNet`	$2.12B	USD	Annual
Interest Paid, net of amounts capitalized	`InterestPaidNet`	$969.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$722.00M	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$2.20B	USD	Annual
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$1.37B	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.28	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.14	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.56	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.28	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.16	USD	Annual
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.14	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Adoption of Accounting Standard	`CumulativeEffectOfNewAccountingPrinciple`	$-111.00M	USD	Annual
Adoption of Accounting Standard	`CumulativeEffectOfNewAccountingPrinciple`	$-41.00M	USD	Annual
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$520.00M	USD	1 Quarter
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income	`ProfitLoss`	$572.00M	USD	1 Quarter
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$600.00M	USD	Annual
Net income	`ProfitLoss`	$1.29B	USD	Annual
Net income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$850.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Dividends	`DividendsCommonStock`	$2.56B	USD	Annual
Dividends	`DividendsCommonStock`	$3.49B	USD	Annual
Dividends	`DividendsCommonStock`	$1.61B	USD	Annual
Dividends	`DividendsCommonStock`	$885.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$198.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$1.24B	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$85.00M	USD	Annual
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$222.00M	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
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-168.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-27.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-116.00M	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$2.33B	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$-4.42B	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$75.10B	USD	Annual
Retirement of Treasury Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.10B	USD	Annual
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.65B	USD	Annual
Other	`StockholdersEquityOther`	$-37.00M	USD	Annual
Other	`StockholdersEquityOther`	$9.00M	USD	Annual
Other	`StockholdersEquityOther`	$-170.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$520.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.00B	USD	Annual
Net income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net income	`ProfitLoss`	$600.00M	USD	Annual
Net income	`ProfitLoss`	$539.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.29B	USD	Annual
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$572.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.14B	USD	1 Quarter
Net income	`ProfitLoss`	$377.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.80B	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$67.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-67.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$446.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-464.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.74B	USD	Annual
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-466.00M	USD	Annual
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$626.00M	USD	Annual
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$65.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$51.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-58.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$850.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.00M	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 DuPont	`ComprehensiveIncomeNetOfTax`	$-32.00M	USD	Annual
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	Annual
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$1.97B	USD	Annual

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