10-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001666700-21-000005`
Period End Date	20201231
Filing Date	20210212
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	dd-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 104 Cash Flow Statement 33 Stockholders Equity 43 Comprehensive Income 29

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.55B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$3.80B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	734.20M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	738.56M	shares	Point-in-time
Inventories	`InventoryNet`	$3.73B	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`	$246.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$810.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.00B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$15.98B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$15.11B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.97B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.00B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.14B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$9.98B	USD	Point-in-time
Goodwill	`Goodwill`	$30.24B	USD	Point-in-time
Goodwill	`Goodwill`	$33.15B	USD	Point-in-time
Goodwill	`Goodwill`	$34.50B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.59B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.14B	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$6.21B	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.26B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.08B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$189.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$234.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.13B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.01B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$50.04B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$49.21B	USD	Point-in-time
Total Assets	`Assets`	$69.35B	USD	Point-in-time
Total Assets	`Assets`	$187.85B	USD	Point-in-time
Total Assets	`Assets`	$70.90B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$5.00M	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`	$2.96B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$205.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$240.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.39B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.34B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$140.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.35B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.70B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$13.62B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$21.81B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.90B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.47B	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`	$1.35B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.19B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$5.33B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$5.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$27.79B	USD	Point-in-time
Total Liabilities	`Liabilities`	$31.83B	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2020: 734,204,054 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: 734,204,054 shares; 2019: 738,564,728 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.80B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.40B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.59B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$38.50B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$40.99B	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`	$1.60B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$70.90B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$69.35B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$22.59B	USD	Annual
Net sales	`Revenues`	$5.20B	USD	1 Quarter
Net sales	`Revenues`	$21.51B	USD	Annual
Net sales	`Revenues`	$20.40B	USD	Annual
Net sales	`Revenues`	$5.25B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$15.30B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.41B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.52B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$13.52B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$14.06B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$955.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.07B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$860.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.03B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.66B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.04B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.12B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.05B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$295.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$528.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$314.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$147.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$849.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$42.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$24.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.21B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$125.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$193.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.34B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.89B	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$594.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$447.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$84.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$191.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$675.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$153.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$92.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$767.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$55.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$668.00M	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.90B	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$600.00M	USD	Annual
(Loss) Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-474.00M	USD	Annual
(Benefit from) Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$195.00M	USD	Annual
(Benefit from) Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$140.00M	USD	Annual
(Benefit from) Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-23.00M	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$405.00M	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.87B	USD	Annual
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	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`	$279.00M	USD	1 Quarter
(Loss) Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.21B	USD	Annual
(Loss) Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$49.00M	USD	Annual
(Loss) Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
(Loss) Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-49.00M	USD	1 Quarter
(Loss) Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.60B	USD	Annual
Net (loss) income	`ProfitLoss`	$600.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$4.00B	USD	Annual
Net (loss) income	`ProfitLoss`	$-2.92B	USD	Annual
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$155.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$3.85B	USD	Annual
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$-2.95B	USD	Annual
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$222.00M	USD	1 Quarter
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$498.00M	USD	Annual
(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`	$-0.86	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.95	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	Annual
(Loss) Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
(Loss) Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
(Loss) Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
(Loss) Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$4.54	USD	Annual
(Loss) Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	Annual
(Loss) Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.53	USD	Annual
(Loss) Earnings per common share - basic	`EarningsPerShareBasic`	$-4.01	USD	Annual
(Loss) Earnings per common share - basic	`EarningsPerShareBasic`	$0.67	USD	Annual
(Loss) Earnings per common share - basic	`EarningsPerShareBasic`	$4.99	USD	Annual
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	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`	$0.24	USD	1 Quarter
(Loss) Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.95	USD	Annual
(Loss) Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$4.51	USD	Annual
(Loss) Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
(Loss) Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
(Loss) Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
(Loss) Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.53	USD	Annual
(Loss) Earnings per common share - diluted	`EarningsPerShareDiluted`	$4.96	USD	Annual
(Loss) Earnings per common share - diluted	`EarningsPerShareDiluted`	$-4.01	USD	Annual
(Loss) Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.67	USD	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	735.50M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	746.30M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	767.00M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	771.80M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	746.30M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	735.50M	shares	Annual

Cash Flow Statement 33 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$600.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$4.00B	USD	Annual
Net (loss) income	`ProfitLoss`	$-2.92B	USD	Annual
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$188.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.07B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.09B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.17B	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-441.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-631.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-667.00M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$1.18B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.21B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$232.00M	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$982.00M	USD	6 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$3.49B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$882.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$1.61B	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.78B	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`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.78B	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`	$14.02B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$2.12B	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$969.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$647.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$495.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$722.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$2.20B	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Adoption of Accounting Standard	`CumulativeEffectOfNewAccountingPrinciple`	$-3.00M	USD	Annual
Adoption of Accounting Standard	`CumulativeEffectOfNewAccountingPrinciple`	$-111.00M	USD	Annual
Adoption of Accounting Standard	`CumulativeEffectOfNewAccountingPrinciple`	$-41.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.92B	USD	Annual
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$600.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$4.00B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.46B	USD	Annual
Dividends	`DividendsCommonStock`	$1.61B	USD	Annual
Dividends	`DividendsCommonStock`	$3.49B	USD	Annual
Dividends	`DividendsCommonStock`	$882.00M	USD	Annual
Stock Issued During Period, Value, New Issues And Treasury Stock Reissued	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$57.00M	USD	Annual
Stock Issued During Period, Value, New Issues And Treasury Stock Reissued	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$85.00M	USD	Annual
Stock Issued During Period, Value, New Issues And Treasury Stock Reissued	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$198.00M	USD	Annual
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$561.00M	USD	Annual
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.00M	USD	Annual
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$222.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-50.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-27.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	$-168.00M	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$232.00M	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$-2.33B	USD	Annual
Purchases of Treasury Stock	`TreasuryStockValueAcquiredCostMethod`	$4.42B	USD	Annual
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.65B	USD	Annual
Other	`StockholdersEquityOther`	$11.00M	USD	Annual
Other	`StockholdersEquityOther`	$9.00M	USD	Annual
Other	`StockholdersEquityOther`	$37.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$4.56	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$2.16	USD	Annual

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$600.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$4.00B	USD	Annual
Net (loss) income	`ProfitLoss`	$-2.92B	USD	Annual
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$188.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	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`	$-464.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.54B	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.74B	USD	Annual
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$80.00M	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`	-	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-58.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$51.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.46B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.46B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$28.00M	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 (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$1.50B	USD	Annual
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-32.00M	USD	Annual
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-1.49B	USD	Annual

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