10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001666700-20-000042`
Period End Date	20200630
Filing Date	20200731
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	dupont2q2063020_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 104 Cash Flow Statement 20 Stockholders Equity 52 Comprehensive Income 36

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.74B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	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`	$3.62B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.80B	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`	$4.31B	USD	Point-in-time
Inventories	`InventoryNet`	$4.32B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$338.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$327.00M	USD	Point-in-time
Shares Issued	`CommonStockSharesIssued`	738.56M	shares	Point-in-time
Shares Issued	`CommonStockSharesIssued`	733.82M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.99B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$1.21B	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`	$24.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$32.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$31.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.26B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$1.27B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2020 - $5,466; December 31, 2019 - $4,969)	`PropertyPlantAndEquipmentNet`	$10.14B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2020 - $5,466; December 31, 2019 - $4,969)	`PropertyPlantAndEquipmentNet`	$9.91B	USD	Point-in-time
Goodwill	`Goodwill`	$30.02B	USD	Point-in-time
Goodwill	`Goodwill`	$33.15B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.59B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$12.35B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$236.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$195.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.03B	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`	$43.59B	USD	Point-in-time
Total Assets	`Assets`	$69.40B	USD	Point-in-time
Total Assets	`Assets`	$66.75B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.56B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.63B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$323.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$240.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.50B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.01B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.35B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$15.61B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$13.62B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.17B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.51B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.22B	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`	$5.56B	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.84B	USD	Point-in-time
Total Liabilities	`Liabilities`	$29.18B	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2020: 733,819,825 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: 733,819,825 shares; 2019: 738,564,728 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.19B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-11.73B	USD	Point-in-time
(Accumulated deficit) Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-8.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.47B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$40.99B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$37.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.65B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$569.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$572.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$566.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$570.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	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`	$66.75B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$5.47B	USD	1 Quarter
Net sales	`Revenues`	$10.88B	USD	2 Qtrs
Net sales	`Revenues`	$10.05B	USD	2 Qtrs
Net sales	`Revenues`	$4.83B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.12B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.29B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$6.61B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.50B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$232.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$209.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$445.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$499.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$642.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.37B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$541.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.17B	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$508.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$528.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$252.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.06B	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$423.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$137.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$19.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$208.00M	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$2.50B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.03B	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$958.00M	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$347.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$145.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$342.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$49.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$142.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$103.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-14.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-19.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$65.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$197.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$165.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$316.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$193.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$376.00M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.11B	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.07B	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.51B	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-948.00M	USD	1 Quarter
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-36.00M	USD	1 Quarter
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$155.00M	USD	1 Quarter
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$64.00M	USD	2 Qtrs
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$8.00M	USD	2 Qtrs
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	2 Qtrs
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.18B	USD	2 Qtrs
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.47B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.21B	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$566.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$35.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net loss available for DuPont common stockholders	`NetIncomeLoss`	$-2.48B	USD	1 Quarter
Net loss available for DuPont common stockholders	`NetIncomeLoss`	$-571.00M	USD	1 Quarter
Net loss available for DuPont common stockholders	`NetIncomeLoss`	$-3.09B	USD	2 Qtrs
Net loss available for DuPont common stockholders	`NetIncomeLoss`	$-50.00M	USD	2 Qtrs
Loss per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.59	USD	2 Qtrs
Loss per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.37	USD	1 Quarter
Loss per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.20	USD	2 Qtrs
Loss per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.48	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.52	USD	2 Qtrs
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.72	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss per common share - basic	`EarningsPerShareBasic`	$-4.20	USD	2 Qtrs
Loss per common share - basic	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Loss per common share - basic	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Loss per common share - basic	`EarningsPerShareBasic`	$-3.37	USD	1 Quarter
Loss per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.59	USD	2 Qtrs
Loss per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.48	USD	1 Quarter
Loss per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.20	USD	2 Qtrs
Loss per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.37	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.52	USD	2 Qtrs
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.72	USD	1 Quarter
Loss per common share - diluted	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Loss per common share - diluted	`EarningsPerShareDiluted`	$-3.37	USD	1 Quarter
Loss per common share - diluted	`EarningsPerShareDiluted`	$-4.20	USD	2 Qtrs
Loss per common share - diluted	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	734.30M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	749.00M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	749.60M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	736.50M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	734.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	749.00M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	749.60M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	736.50M	shares	2 Qtrs

Cash Flow Statement 20 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$35.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.55B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$507.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$774.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$2.50B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.03B	USD	2 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$982.00M	USD	Annual
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`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.70B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	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`	$1.70B	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.86	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$93.82B	USD	Point-in-time
Cumulative Effect Of New Accounting Principle	`CumulativeEffectOfNewAccountingPrinciple`	$-111.00M	USD	2 Qtrs
Cumulative Effect Of New Accounting Principle	`CumulativeEffectOfNewAccountingPrinciple`	$-3.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$35.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$78.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$348.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$42.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$440.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$662.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$213.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$1.39B	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	-	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$34.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$67.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$4.00M	USD	1 Quarter
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$182.00M	USD	2 Qtrs
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	1 Quarter
Stock-based compensation and allocation of ESOP shares	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-12.00M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-1.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-10.00M	USD	2 Qtrs
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-4.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$102.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.68B	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$232.00M	USD	2 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	2 Qtrs
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.49B	USD	2 Qtrs
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.49B	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$28.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$6.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$93.82B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-537.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$35.00M	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$67.00M	USD	2 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-135.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00M	USD	1 Quarter
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-56.00M	USD	1 Quarter
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-191.00M	USD	2 Qtrs
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and other post employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$17.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-58.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$78.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$348.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$42.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.12B	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.13B	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-502.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$98.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$2.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-2.13B	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-3.14B	USD	2 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-543.00M	USD	1 Quarter

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