10-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001666700-22-000009`
Period End Date	20211231
Filing Date	20220211
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	dd-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 78 Cash Flow Statement 147 Stockholders Equity 42 Comprehensive Income 30

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
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
Shares issued (in shares)	`CommonStockSharesIssued`	511.79M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	734.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	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`	$2.71B	USD	Point-in-time
Inventories	`InventoryNet`	$2.39B	USD	Point-in-time
Inventories	`InventoryNet`	$2.86B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$181.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$236.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$810.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$245.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	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`	$8.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.01B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.70B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$11.12B	USD	Point-in-time
Less: Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.26B	USD	Point-in-time
Less: Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.74B	USD	Point-in-time
Total property, plant and equipment - net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.97B	USD	Point-in-time
Total property, plant and equipment - net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.87B	USD	Point-in-time
Goodwill	`Goodwill`	$19.58B	USD	Point-in-time
Goodwill	`Goodwill`	$22.14B	USD	Point-in-time
Goodwill	`Goodwill`	$18.70B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.07B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$8.44B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$53.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$6.21B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$981.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.05B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$190.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$143.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$812.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.48B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$35.03B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$30.68B	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`	$45.71B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$150.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$1.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.61B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$278.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$169.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent`	$25.00M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent`	$140.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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`	$4.26B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$10.63B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$15.61B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.97B	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`	$852.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$834.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$937.00M	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$3.76B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$4.00B	USD	Point-in-time
Total Liabilities	`Liabilities`	$18.66B	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 2021: 511,792,785 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: 511,792,785 shares; 2020: 734,204,054 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.57B	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`	$-23.19B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$44.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.43B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$38.50B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$566.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$617.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	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`	$45.71B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.44B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.65B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.34B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$10.03B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$9.51B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$10.80B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$618.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$689.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$625.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.70B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.85B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.06B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$696.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$725.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$701.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$55.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$152.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementandImpairmentProvisionsIncludingAdjustments`	$845.00M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$3.21B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLoss`	$242.00M	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$133.00M	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$1.26B	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$177.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$187.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$94.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$85.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$163.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$144.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$667.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$667.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$672.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$525.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.20B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.25B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-126.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$392.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$160.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-2.00M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.41B	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-124.00M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.71B	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$724.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-517.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.92B	USD	Annual
Net income (loss)	`ProfitLoss`	$600.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.51B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$498.00M	USD	Annual
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$6.47B	USD	Annual
Net income (loss) available for DuPont common stockholders	`NetIncomeLoss`	$-2.95B	USD	Annual
Earnings (loss) per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.24	USD	Annual
Earnings (loss) per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	Annual
Earnings (loss) per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.31	USD	Annual
Earnings (loss) per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.87	USD	Annual
Earnings (loss) per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.70	USD	Annual
Earnings (loss) per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$8.68	USD	Annual
Earnings (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$11.92	USD	Annual
Earnings (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$-4.01	USD	Annual
Earnings (loss) per common share - basic (in USD per share)	`EarningsPerShareBasic`	$0.67	USD	Annual
Earnings (loss) per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.23	USD	Annual
Earnings (loss) per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	Annual
Earnings (loss) per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.31	USD	Annual
Earnings (loss) per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.87	USD	Annual
Earnings (loss) per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.70	USD	Annual
Earnings (loss) per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$8.66	USD	Annual
Earnings (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$-4.01	USD	Annual
Earnings (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$11.89	USD	Annual
Earnings (loss) per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.67	USD	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	542.70M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	735.50M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	746.30M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	544.20M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	735.50M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	746.30M	shares	Annual

Cash Flow Statement 147 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$6.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.92B	USD	Annual
Net income (loss)	`ProfitLoss`	$600.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.09B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.19B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.46B	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-692.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-768.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-323.00M	USD	Annual
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$87.00M	USD	Annual
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-909.00M	USD	Annual
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-9.00M	USD	Annual
Net periodic pension benefit (credit) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-1.00M	USD	Annual
Net periodic pension benefit (credit) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-55.00M	USD	Annual
Net periodic pension benefit (credit) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$37.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$697.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$85.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$98.00M	USD	Annual
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$5.09B	USD	Annual
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$642.00M	USD	Annual
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$149.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$849.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$588.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$57.00M	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLossContinuingAndDiscontinuedOperations`	$1.18B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLossContinuingAndDiscontinuedOperations`	$3.21B	USD	Annual
Goodwill impairment charges	`GoodwillImpairmentLossContinuingAndDiscontinuedOperations`	-	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	$253.00M	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	$12.00M	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-181.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-175.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-338.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$255.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-308.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.23B	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$537.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$-387.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$-570.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$177.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.05B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$317.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-25.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.09B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-113.00M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.09B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.28B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$2.47B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.19B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$891.00M	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$797.00M	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$299.00M	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.03B	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.35B	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$180.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$197.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$2.00B	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$242.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.00B	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-39.00M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.31B	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-202.00M	USD	Annual
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40B	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$150.00M	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.83B	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.73B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$8.28B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.00B	USD	Annual
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	-	USD	Annual
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	-	USD	Annual
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	$1.25B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$6.90B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.03B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.00B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.33B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.14B	USD	Annual
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$232.00M	USD	Annual
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$57.00M	USD	Annual
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$85.00M	USD	Annual
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$115.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$84.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$27.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$50.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$630.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$882.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.61B	USD	Annual
Cash held by Dow and Corteva at the respective DWDP Distributions	`CashheldbyDowandCortevaattherespectiveDistributions`	$7.32B	USD	Annual
Cash held by Dow and Corteva at the respective DWDP Distributions	`CashheldbyDowandCortevaattherespectiveDistributions`	-	USD	Annual
Cash held by Dow and Corteva at the respective DWDP Distributions	`CashheldbyDowandCortevaattherespectiveDistributions`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$104.00M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash transferred to IFF and working capital adjustments	`PaymentsOfSpinoffRelatedCostsAndWorkingCapitalAdjustmentsFinancingActivities`	-	USD	Annual
Cash transferred to IFF and working capital adjustments	`PaymentsOfSpinoffRelatedCostsAndWorkingCapitalAdjustmentsFinancingActivities`	-	USD	Annual
Cash transferred to IFF and working capital adjustments	`PaymentsOfSpinoffRelatedCostsAndWorkingCapitalAdjustmentsFinancingActivities`	$153.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-55.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-29.00M	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.51B	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.24B	USD	Annual
Cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.55B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-72.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$67.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.20B	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.45B	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.70B	USD	Annual
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.58B	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`	$5.44B	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 at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.58B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.08B	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`	$14.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.58B	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`	$5.44B	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`	$14.02B	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`	$2.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.58B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$647.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$498.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$969.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$561.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$495.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$722.00M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$2.16	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	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
Net income (loss)	`ProfitLoss`	$6.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.92B	USD	Annual
Net income (loss)	`ProfitLoss`	$600.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPriorToErrorCorrection`	$-510.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46B	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Dividends	`DividendsCommonStock`	$1.61B	USD	Annual
Dividends	`DividendsCommonStock`	$630.00M	USD	Annual
Dividends	`DividendsCommonStock`	$882.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$85.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$115.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$57.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$222.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.00M	USD	Annual
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$84.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.14B	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$232.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.33B	USD	Annual
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Spin-off of Dow and Corteva	`StockholdersEquityNoteSpinoffTransaction`	$-50.65B	USD	Annual
Split-off of N&B	`StockholdersEquityNoteSplitOffTransaction`	$-15.96B	USD	Annual
Other	`StockholdersEquityOther`	$9.00M	USD	Annual
Other	`StockholdersEquityOther`	$-2.00M	USD	Annual
Other	`StockholdersEquityOther`	$11.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$41.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.90B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$6.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.92B	USD	Annual
Net income (loss)	`ProfitLoss`	$600.00M	USD	Annual
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$67.00M	USD	Annual
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-464.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-755.00M	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`	$-425.00M	USD	Annual
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$65.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-58.00M	USD	Annual
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	$258.00M	USD	Annual
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46B	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-520.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.46B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.50B	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`	$35.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$112.00M	USD	Annual
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-1.49B	USD	Annual
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-32.00M	USD	Annual
Comprehensive income (loss) attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$6.46B	USD	Annual

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