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8-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700
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
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.

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