8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0001666700-21-000050 |
| Period End Date | 20201231 |
| Filing Date | 20210603 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | dd-20210603_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
93 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.54B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.54B | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.42B | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.75B | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
738.56M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$2.90B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.39B | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
734.20M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$181.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$257.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
$810.00M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.55B | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$20.66B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$29.01B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.00B | USD | Point-in-time |
| Property, Plant and Equipment |
PropertyPlantAndEquipmentGross
|
$10.62B | USD | Point-in-time |
| Property, Plant and Equipment |
PropertyPlantAndEquipmentGross
|
$11.12B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.26B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.52B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$6.87B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$7.10B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$22.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.70B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$22.39B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$9.22B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$8.07B | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$6.21B | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$1.22B | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$1.05B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$170.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$190.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$782.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$812.00M | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
- | USD | Point-in-time |
| Non-current assets of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$18.72B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$52.25B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$35.03B | USD | Point-in-time |
| Total Assets |
Assets
|
$69.35B | USD | Point-in-time |
| Total Assets |
Assets
|
$70.90B | USD | Point-in-time |
| Total Assets |
Assets
|
$187.85B | USD | Point-in-time |
| Short-term borrowings and finance lease obligations |
DebtCurrent
|
$1.00M | USD | Point-in-time |
| Short-term borrowings and finance lease obligations |
DebtCurrent
|
$3.83B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.30B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$169.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$214.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.11B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.08B | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent
|
$140.00M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$897.00M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$8.61B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$12.23B | 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
|
$13.61B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.36B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$2.05B | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.11B | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$986.00M | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.04B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$834.00M | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$1.45B | USD | Point-in-time |
| Non-current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$4.00B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$5.84B | 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
|
$50.80B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$50.04B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-11.59B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-8.40B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$44.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.42B | 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
|
$566.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$569.00M | 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
|
$41.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | 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
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$15.44B | USD | Annual |
| Net sales |
Revenues
|
$14.34B | USD | Annual |
| Net sales |
Revenues
|
$3.67B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.75B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.88B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.29B | USD | 1 Quarter |
| Net sales |
Revenues
|
$16.38B | USD | Annual |
| Net sales |
Revenues
|
$3.91B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.75B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.90B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.63B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$9.51B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.61B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.32B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.30B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.12B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.42B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.47B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.47B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.44B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$10.03B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$2.52B | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$689.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$797.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$625.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.06B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.70B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.40B | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$701.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$172.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$169.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$733.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$177.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$178.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$172.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$696.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$172.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$180.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$177.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$74.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$24.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$18.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$45.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$152.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$97.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$845.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$378.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$398.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$19.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$41.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$3.21B | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$183.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$533.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$2.50B | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$242.00M | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$242.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$1.26B | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$22.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$337.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$16.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$123.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$177.00M | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$603.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$178.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$1.84B | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$16.00M | USD | 1 Quarter |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$139.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$448.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$187.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$85.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$91.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$667.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$144.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$672.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$667.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$54.00M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-126.00M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-2.25B | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-135.00M | USD | Annual |
| Provision for (Benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$50.00M | USD | Annual |
| Provision for (Benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$-2.00M | USD | Annual |
| Provision for (Benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$160.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$128.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$447.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-124.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.41B | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-281.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-550.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-2.39B | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$222.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$86.00M | USD | 1 Quarter |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-185.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-193.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-82.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$765.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-217.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$724.00M | USD | Annual |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-158.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-256.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$155.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$517.00M | USD | Annual |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.18B | USD | Annual |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$60.00M | USD | 1 Quarter |
| (Loss) Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-60.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.92B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$4.00B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$188.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$600.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-2.47B | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$377.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-537.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$155.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$102.00M | USD | Annual |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-2.95B | USD | Annual |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$3.85B | USD | Annual |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$498.00M | USD | Annual |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$372.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-2.48B | 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
|
$-79.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$521.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$222.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-571.00M | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.31 | USD | Annual |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.21 | USD | Annual |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.26 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-3.26 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-3.31 | USD | Annual |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.60 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.39 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.75 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.29 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.11 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.11 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.22 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$5.31 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.08 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.08 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.87 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.70 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.30 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.21 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.96 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.38 | USD | 1 Quarter |
| (Loss) Earnings per common share - basic |
EarningsPerShareBasic
|
$0.67 | USD | Annual |
| (Loss) Earnings per common share - basic |
EarningsPerShareBasic
|
$-4.01 | USD | Annual |
| (Loss) Earnings per common share - basic |
EarningsPerShareBasic
|
$4.99 | USD | Annual |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.26 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-3.26 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.31 | USD | Annual |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| (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
|
$0.60 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-3.31 | USD | Annual |
| (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
|
$0.29 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.75 | USD | 1 Quarter |
| (Loss) Earnings per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.21 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.08 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.21 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.08 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.96 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.87 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.21 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.38 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$5.31 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.70 | USD | Annual |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.30 | USD | 1 Quarter |
| (Loss) Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.11 | USD | 1 Quarter |
| (Loss) Earnings per common share - diluted |
EarningsPerShareDiluted
|
$4.99 | USD | Annual |
| (Loss) Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.67 | USD | Annual |
| (Loss) Earnings per common share - diluted |
EarningsPerShareDiluted
|
$-4.01 | USD | 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 - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
735.50M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
746.30M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
735.50M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
767.00M | shares | Annual |
Cash Flow Statement
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$377.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.92B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$4.00B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-537.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$600.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-2.47B | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$188.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.40B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.54B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.37B | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxExpenseBenefit
|
$-306.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxExpenseBenefit
|
$-534.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxExpenseBenefit
|
$-467.00M | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$183.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$2.50B | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$3.21B | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$533.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$242.00M | USD | Annual |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
$242.00M | USD | 1 Quarter |
| Goodwill impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$982.00M | USD | 6 Qtrs |
| Purchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$232.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$1.61B | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$3.49B | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividends
|
$882.00M | 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
|
$8.78B | 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
|
$647.00M | USD | Annual |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$969.00M | USD | Annual |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$2.12B | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$2.20B | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$495.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$722.00M | USD | Annual |
Stockholders Equity
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | USD | Point-in-time |
| Adoption of Accounting Standard |
CumulativeEffectOfNewAccountingPrinciple
|
$-3.00M | USD | Annual |
| Adoption of Accounting Standard |
CumulativeEffectOfNewAccountingPrinciple
|
$-41.00M | USD | Annual |
| Adoption of Accounting Standard |
CumulativeEffectOfNewAccountingPrinciple
|
$-111.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.92B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$4.00B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$188.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$600.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-2.47B | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$377.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-537.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-520.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$1.46B | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.38B | USD | Annual |
| Dividends |
DividendsCommonStock
|
$3.49B | USD | Annual |
| Dividends |
DividendsCommonStock
|
$882.00M | USD | Annual |
| Dividends |
DividendsCommonStock
|
$1.61B | 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 |
| Stock Issued During Period, Value, New Issues And Treasury Stock Reissued |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$57.00M | 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 |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$561.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-27.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-50.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestPeriodIncreaseDecrease
|
$-168.00M | USD | Annual |
| Purchases of Treasury Stock |
TreasuryStockValueAcquiredCostMethod
|
$4.42B | USD | Annual |
| Purchases of Treasury Stock |
TreasuryStockValueAcquiredCostMethod
|
$232.00M | USD | Annual |
| Purchases of Treasury Stock |
TreasuryStockValueAcquiredCostMethod
|
$-2.33B | USD | Annual |
| Spin-off of Dow and Corteva |
StockholdersEquityNoteSpinoffTransaction
|
$-50.65B | USD | Annual |
| Other |
StockholdersEquityOther
|
$9.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$11.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$37.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$95.90B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.65B | USD | Point-in-time |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$2.16 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$4.56 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.56 | USD | 1 Quarter |
| 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
|
- | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
Comprehensive Income
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$377.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-610.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.92B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$572.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.00B | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-537.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$600.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-2.47B | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$188.00M | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$67.00M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-67.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-464.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.74B | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.54B | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$80.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$65.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$626.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-58.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | 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
|
$1.46B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.38B | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.46B | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$80.00M | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | 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
|
$28.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$118.00M | USD | Annual |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$-32.00M | USD | Annual |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$1.50B | 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.