10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001666700-20-000017 |
| Period End Date | 20200331 |
| Filing Date | 20200505 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | dupont1q2033120_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$5.19B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.75B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.97B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.54B | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$3.80B | USD | Point-in-time |
| Shares Authorized |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$3.87B | USD | Point-in-time |
| Shares Authorized |
CommonStockSharesAuthorized
|
1.67B | shares | 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 |
| Par Value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.41B | USD | Point-in-time |
| Shares Issued |
CommonStockSharesIssued
|
738.56M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$365.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$338.00M | USD | Point-in-time |
| Shares Issued |
CommonStockSharesIssued
|
733.79M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.39B | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
EquityMethodInvestments
|
$1.20B | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
EquityMethodInvestments
|
$1.23B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$24.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$24.00M | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$31.00M | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$32.00M | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$1.28B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$1.26B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (March 31, 2020 - $5,189; December 31, 2019 - $4,969) |
PropertyPlantAndEquipmentNet
|
$9.91B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (March 31, 2020 - $5,189; December 31, 2019 - $4,969) |
PropertyPlantAndEquipmentNet
|
$10.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$33.15B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$32.32B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$12.83B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$13.59B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$210.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$236.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.04B | 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
|
$46.40B | USD | Point-in-time |
| Total Assets |
Assets
|
$69.40B | USD | Point-in-time |
| Total Assets |
Assets
|
$67.99B | USD | Point-in-time |
| Short-term borrowings and finance lease obligations |
DebtCurrent
|
$3.92B | USD | Point-in-time |
| Short-term borrowings and finance lease obligations |
DebtCurrent
|
$3.83B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.85B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.93B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$340.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$240.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.43B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.34B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.35B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.54B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$13.62B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$13.62B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$3.51B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$3.31B | USD | Point-in-time |
| Pension and other post employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.16B | USD | Point-in-time |
| Pension and other post employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.17B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.24B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.19B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$5.88B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$5.71B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$27.84B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$27.87B | USD | Point-in-time |
| Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2020: 733,793,781 shares; 2019: 738,564,728 shares) |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2020: 733,793,781 shares; 2019: 738,564,728 shares) |
CommonStockValue
|
$7.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$50.60B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$50.80B | USD | Point-in-time |
| (Accumulated deficit) Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-8.40B | USD | Point-in-time |
| (Accumulated deficit) Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-9.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.42B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.81B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$39.55B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$40.99B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.65B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$569.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$566.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.82B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$69.40B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$67.99B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$5.41B | USD | 1 Quarter |
| Net sales |
Revenues
|
$5.22B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.62B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$3.32B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$267.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$236.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$726.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$633.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$533.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$256.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$404.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$71.00M | USD | 1 Quarter |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$533.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$197.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$611.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$40.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$39.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$211.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$84.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$151.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$183.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-165.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-566.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$44.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$-91.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-74.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-610.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$646.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$51.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-616.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$521.00M | USD | 1 Quarter |
| Loss per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.83 | USD | 1 Quarter |
| Loss per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.11 | 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
|
- | USD | 1 Quarter |
| (Loss) Earnings per common share - basic |
EarningsPerShareBasic
|
$-0.83 | USD | 1 Quarter |
| (Loss) Earnings per common share - basic |
EarningsPerShareBasic
|
$0.69 | USD | 1 Quarter |
| Loss per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.83 | USD | 1 Quarter |
| Loss per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.80 | USD | 1 Quarter |
| (Loss) Earnings per common share - diluted |
EarningsPerShareDiluted
|
$-0.83 | USD | 1 Quarter |
| (Loss) Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.69 | USD | 1 Quarter |
| Weighted-average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
738.60M | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
750.00M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
738.60M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
750.00M | shares | 1 Quarter |
Cash Flow Statement
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$772.00M | USD | 1 Quarter |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$533.00M | USD | 1 Quarter |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$982.00M | USD | 3 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$232.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | 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
|
$14.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.07B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | 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
|
$14.02B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.07B | USD | Point-in-time |
Stockholders Equity
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.56 | USD | 1 Quarter |
| Common stock dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.12B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.82B | USD | Point-in-time |
| Adoption of accounting standards |
CumulativeEffectOfNewAccountingPrinciple
|
$-111.00M | USD | 1 Quarter |
| Adoption of accounting standards |
CumulativeEffectOfNewAccountingPrinciple
|
$-3.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-402.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$1.18B | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$222.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$34.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$63.00M | USD | 1 Quarter |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$131.00M | USD | 1 Quarter |
| Stock-based compensation and allocation of ESOP shares |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-6.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-11.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$232.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$1.58B | USD | 1 Quarter |
| Retirement of treasury stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$5.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$28.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.12B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$93.82B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$67.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-404.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-97.00M | USD | 1 Quarter |
| Pension and other post employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-135.00M | USD | 1 Quarter |
| Pension and other post employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-75.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-402.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$602.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.01B | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$-1.01B | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$545.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.