10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001666700-21-000068`
Period End Date	20210930
Filing Date	20211103
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	dd-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 105 Cash Flow Statement 104 Stockholders Equity 49 Comprehensive Income 36

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.60B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.26B	USD	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Shares authorized (in shares)	`CommonStockSharesAuthorized`	1.67B	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.54B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.91B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	734.20M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	518.10M	shares	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.42B	USD	Point-in-time
Inventories	`InventoryNet`	$2.39B	USD	Point-in-time
Inventories	`InventoryNet`	$2.84B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$181.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$225.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$810.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$850.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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`	$8.50B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2021 - $4,599; December 31, 2020 - $4,256)	`PropertyPlantAndEquipmentNet`	$6.92B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2021 - $4,599; December 31, 2020 - $4,256)	`PropertyPlantAndEquipmentNet`	$6.87B	USD	Point-in-time
Goodwill	`Goodwill`	$19.69B	USD	Point-in-time
Goodwill	`Goodwill`	$18.70B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.64B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.07B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$50.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$6.21B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.03B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.05B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$175.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$190.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$812.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.01B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$30.60B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$35.03B	USD	Point-in-time
Total Assets	`Assets`	$70.90B	USD	Point-in-time
Total Assets	`Assets`	$46.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.54B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$169.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$206.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.33B	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`	$142.00M	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`	$4.22B	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`	$2.01B	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`	$1.02B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$895.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$834.00M	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$3.93B	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`	$18.78B	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: 518,103,127 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: 518,103,127 shares; 2020: 734,204,054 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.70B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$50.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.59B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.63B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$38.50B	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`	$606.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$587.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$566.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$559.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$46.02B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$70.90B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.59B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.38B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.27B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.63B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.03B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.42B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.78B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.95B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$466.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$456.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$152.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$140.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$475.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.39B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.30B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$403.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$527.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$172.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$196.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$530.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$800.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$1.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$378.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$13.00M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$183.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$533.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.21B	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$22.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$29.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$161.00M	USD	3 Qtrs
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$58.00M	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$170.00M	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$76.00M	USD	3 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$631.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$170.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$430.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$165.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$517.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$390.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$115.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$558.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.63B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$208.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.85B	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$122.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$224.00M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$308.00M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$433.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.85B	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-158.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.75B	USD	3 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-29.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$404.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.29B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.15B	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$391.00M	USD	1 Quarter
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$-3.17B	USD	3 Qtrs
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$6.26B	USD	3 Qtrs
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$-79.00M	USD	1 Quarter
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.74	USD	3 Qtrs
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.81	USD	1 Quarter
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.90	USD	3 Qtrs
Earnings (loss) per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.41	USD	3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$8.61	USD	3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.06	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.22	USD	1 Quarter
Earnings (loss) per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Earnings (loss) per common share - basic (in usd per share)	`EarningsPerShareBasic`	$11.35	USD	3 Qtrs
Earnings (loss) per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-4.31	USD	3 Qtrs
Earnings (loss) per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.90	USD	3 Qtrs
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.73	USD	3 Qtrs
Earnings (loss) per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$8.59	USD	3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.06	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.41	USD	3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.21	USD	1 Quarter
Earnings (loss) per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-4.31	USD	3 Qtrs
Earnings (loss) per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Earnings (loss) per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Earnings (loss) per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$11.32	USD	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	735.80M	shares	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	734.40M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	551.70M	shares	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	521.50M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	735.80M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	523.10M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	734.90M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$6.29B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.15B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$404.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.33B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.09B	USD	3 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-481.00M	USD	3 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-182.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$120.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$41.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$30.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$1.00M	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$77.00M	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$59.00M	USD	3 Qtrs
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$612.00M	USD	3 Qtrs
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$5.12B	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$807.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$15.00M	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	$533.00M	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.21B	USD	3 Qtrs
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment charges	`GoodwillImpairmentLoss`	$183.00M	USD	1 Quarter
Inventory step-up amortization	`BusinessCombinationInventoryStepUpAmortization`	-	USD	3 Qtrs
Inventory step-up amortization	`BusinessCombinationInventoryStepUpAmortization`	$12.00M	USD	3 Qtrs
Inventory step-up amortization	`BusinessCombinationInventoryStepUpAmortization`	$12.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$-127.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-126.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$399.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-133.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$515.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$-312.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$379.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$43.00M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-57.00M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-245.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.66B	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.44B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$8.28B	USD	3 Qtrs
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	$1.25B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.00B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$29.00M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$232.00M	USD	3 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.64B	USD	3 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$34.00M	USD	3 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$110.00M	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$48.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$476.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$662.00M	USD	3 Qtrs
Cash transferred to IFF at split-off	`PaymentsOfSpinoffRelatedCostsFinancingActivities`	-	USD	3 Qtrs
Cash transferred to IFF at split-off	`PaymentsOfSpinoffRelatedCostsFinancingActivities`	$100.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-55.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.92B	USD	3 Qtrs
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.83B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$707.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$922.00M	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$285.00M	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.01B	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$73.00M	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.32B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$2.00B	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.00B	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-18.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-22.00M	USD	3 Qtrs
Cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$35.00M	USD	3 Qtrs
Cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.73B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-49.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.66B	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.04B	USD	3 Qtrs
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`	$1.74B	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`	$10.23B	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`	$7.00M	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`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.24B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.23B	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`	$1.74B	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 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`	$7.00M	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`	$10.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.74B	USD	Point-in-time

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$404.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.29B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.15B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-157.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$610.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$476.00M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$662.00M	USD	3 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$34.00M	USD	3 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$2.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$110.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$81.00M	USD	3 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$17.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.00M	USD	3 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$84.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$48.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$232.00M	USD	3 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.64B	USD	3 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	3 Qtrs
Split-off of N&B	`StockholdersEquityNoteSpinoffTransaction`	$-15.96B	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$30.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$1.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.58B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$6.29B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.15B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-72.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$404.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-189.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$547.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$606.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-554.00M	USD	3 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	3 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-23.00M	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$38.00M	USD	3 Qtrs
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	$258.00M	USD	3 Qtrs
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-157.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$556.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$610.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.05B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$538.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.60B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$6.04B	USD	3 Qtrs
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-2.62B	USD	3 Qtrs
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$527.00M	USD	1 Quarter
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$235.00M	USD	1 Quarter

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