10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001666700-21-000057`
Period End Date	20210630
Filing Date	20210804
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	dd-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 105 Cash Flow Statement 43 Stockholders Equity 55 Comprehensive Income 36

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.26B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.83B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.42B	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Inventories	`InventoryNet`	$2.64B	USD	Point-in-time
Par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$2.39B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$181.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$216.00M	USD	Point-in-time
Shares issued	`CommonStockSharesIssued`	734.20M	shares	Point-in-time
Shares issued	`CommonStockSharesIssued`	524.64M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$810.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$846.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.66B	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.01B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2021 - $4,528; December 31, 2020 - $4,256)	`PropertyPlantAndEquipmentNet`	$6.87B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2021 - $4,528; December 31, 2020 - $4,256)	`PropertyPlantAndEquipmentNet`	$6.86B	USD	Point-in-time
Goodwill	`Goodwill`	$18.70B	USD	Point-in-time
Goodwill	`Goodwill`	$18.57B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.07B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$7.71B	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`	$1.05B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.07B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$183.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$190.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$968.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$812.00M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$28.49B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$35.03B	USD	Point-in-time
Total Assets	`Assets`	$45.84B	USD	Point-in-time
Total Assets	`Assets`	$70.90B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.35B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$169.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$236.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.22B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent`	$136.00M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent`	$140.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.61B	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.94B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.23B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$15.61B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$10.63B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.05B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.87B	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.11B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$894.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$834.00M	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$3.81B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$4.00B	USD	Point-in-time
Total Liabilities	`Liabilities`	$31.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$18.38B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2021: 524,644,217 shares; 2020: 734,204,054 shares)	`CommonStockValue`	$5.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2021: 524,644,217 shares; 2020: 734,204,054 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.68B	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`	$-22.78B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$38.50B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$566.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$517.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$587.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$569.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$572.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$566.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.12B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$70.90B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.84B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.96B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.29B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.11B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.13B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.30B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.65B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.17B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.62B	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$153.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$148.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$326.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$304.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$414.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$896.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$915.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$459.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$334.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$355.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$167.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$10.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$24.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$422.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$12.00M	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$533.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$2.50B	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	$3.03B	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$29.00M	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$139.00M	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$16.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$23.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$102.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$141.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$201.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$162.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$146.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-11.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$129.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$181.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$352.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$275.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$715.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38B	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.29B	USD	2 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.84B	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$102.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$183.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$151.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.94B	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$564.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.39B	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-77.00M	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`	$4.78B	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-142.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.88B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$-3.09B	USD	2 Qtrs
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$478.00M	USD	1 Quarter
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$5.87B	USD	2 Qtrs
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$-2.48B	USD	1 Quarter
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.26	USD	1 Quarter
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	1 Quarter
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.93	USD	2 Qtrs
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.01	USD	2 Qtrs
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.11	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$8.43	USD	2 Qtrs
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.15	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.19	USD	2 Qtrs
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-4.20	USD	2 Qtrs
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-3.37	USD	1 Quarter
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$10.36	USD	2 Qtrs
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.26	USD	1 Quarter
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.92	USD	2 Qtrs
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.04	USD	1 Quarter
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.01	USD	2 Qtrs
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.14	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.11	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$8.41	USD	2 Qtrs
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.19	USD	2 Qtrs
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-4.20	USD	2 Qtrs
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-3.37	USD	1 Quarter
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$10.33	USD	2 Qtrs
Earnings (loss) attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	567.00M	shares	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	529.60M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	734.30M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	736.50M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	568.50M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	736.50M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	734.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	531.20M	shares	1 Quarter

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.88B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$349.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$333.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$694.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$661.00M	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$533.00M	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$3.03B	USD	2 Qtrs
Goodwill impairment charge	`GoodwillImpairmentLoss`	$2.50B	USD	1 Quarter
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.00M	USD	2 Qtrs
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.00B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-30.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-28.00M	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.19B	USD	2 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.79B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.76B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$7.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.76B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$7.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.98B	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$33.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.70B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.12B	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`	$27.46B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.88B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$348.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$315.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$440.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$662.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$476.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$34.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$108.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$18.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	2 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$67.00M	USD	2 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$67.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$643.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$232.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.14B	USD	2 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	2 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Split-off of N&B	`StockholdersEquityNoteSpinoffTransaction`	$-15.96B	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$33.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.70B	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`	$40.12B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.47B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.08B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.88B	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$345.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-365.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$18.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$18.00M	USD	1 Quarter
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	$258.00M	USD	2 Qtrs
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$348.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-54.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.12B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.13B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.81B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$623.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$615.00M	USD	1 Quarter
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$5.80B	USD	2 Qtrs
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-3.14B	USD	2 Qtrs
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-2.13B	USD	1 Quarter

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