10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001666700-22-000048`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	dd-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 100 Cash Flow Statement 94 Stockholders Equity 55 Comprehensive Income 36

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.14B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.25B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.97B	USD	Point-in-time
Par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.27B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.16B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	511.79M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	500.90M	shares	Point-in-time
Inventories	`InventoryNet`	$2.36B	USD	Point-in-time
Inventories	`InventoryNet`	$2.09B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$187.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$177.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$245.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.66B	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.30B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2022 - $4,253; December 31, 2021 - $4,142)	`PropertyPlantAndEquipmentNet`	$5.56B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2022 - $4,253; December 31, 2021 - $4,142)	`PropertyPlantAndEquipmentNet`	$5.75B	USD	Point-in-time
Goodwill	`Goodwill`	$16.98B	USD	Point-in-time
Goodwill	`Goodwill`	$16.61B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.80B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$6.22B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$53.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsNoncurrent`	$53.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$919.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$836.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$137.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$116.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.36B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.43B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.87B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$25.65B	USD	Point-in-time
Total Assets	`Assets`	$44.44B	USD	Point-in-time
Total Assets	`Assets`	$45.71B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$661.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.13B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$352.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$201.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.04B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.00B	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`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.34B	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.49B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$10.63B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$10.62B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.46B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$590.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$694.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$762.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$900.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$873.00M	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$3.09B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.18B	USD	Point-in-time
Total Liabilities	`Liabilities`	$18.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$18.66B	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 2022: 500,896,434 shares; 2021: 511,792,785 shares)	`CommonStockValue`	$5.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2022: 500,896,434 shares; 2021: 511,792,785 shares)	`CommonStockValue`	$5.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.57B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.19B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.81B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-845.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$25.53B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.43B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$609.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$617.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.71B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$44.44B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.32B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.60B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.10B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.82B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.26B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.15B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.96B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$141.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$133.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$284.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$272.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$790.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$385.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$395.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$774.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$148.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$127.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$252.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$301.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$5.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	-	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$7.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$101.00M	USD	2 Qtrs
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$13.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$29.00M	USD	2 Qtrs
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$23.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$21.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$43.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$97.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$135.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$94.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$154.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$122.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$275.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$129.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$242.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$757.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$873.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$478.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$92.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$160.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$93.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$395.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$597.00M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$781.00M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$365.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$92.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$430.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.10B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$5.88B	USD	2 Qtrs
Net income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net income	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$5.87B	USD	2 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$478.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$1.27B	USD	2 Qtrs
Net income available for DuPont common stockholders	`NetIncomeLoss`	$787.00M	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.37	USD	2 Qtrs
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.12	USD	2 Qtrs
Earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.17	USD	1 Quarter
Earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$8.98	USD	2 Qtrs
Earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.85	USD	1 Quarter
Earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.38	USD	2 Qtrs
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$10.35	USD	2 Qtrs
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$2.51	USD	2 Qtrs
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.37	USD	2 Qtrs
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.12	USD	2 Qtrs
Earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$8.96	USD	2 Qtrs
Earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.38	USD	2 Qtrs
Earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.85	USD	1 Quarter
Earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.17	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$10.33	USD	2 Qtrs
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$2.50	USD	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	567.00M	shares	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	508.70M	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`	505.40M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	506.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	531.20M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	510.20M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	568.50M	shares	2 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$5.88B	USD	2 Qtrs
Net income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net income	`ProfitLoss`	$487.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$623.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$724.00M	USD	2 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-157.00M	USD	2 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-922.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$38.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-6.00M	USD	2 Qtrs
Net periodic benefit (credit) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$4.00M	USD	2 Qtrs
Net periodic benefit (credit) cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-3.00M	USD	2 Qtrs
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$39.00M	USD	2 Qtrs
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$46.00M	USD	2 Qtrs
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$67.00M	USD	2 Qtrs
Net gain on sales and split-offs of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$5.12B	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$14.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$101.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-37.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-92.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$346.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$283.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$537.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$337.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$232.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$217.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$141.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$91.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$818.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$295.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$386.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$499.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$172.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$300.00M	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-5.00M	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$15.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$2.00B	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.00B	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-329.00M	USD	2 Qtrs
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$511.00M	USD	2 Qtrs
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	$1.25B	USD	2 Qtrs
Proceeds from issuance of long-term debt transferred to IFF at split-off	`ProceedsFromIssuanceOfLongTermDebtTransferredToSpinOff`	-	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	-	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.00B	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$875.00M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.14B	USD	2 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$83.00M	USD	2 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$108.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$24.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$319.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$335.00M	USD	2 Qtrs
Cash transferred to IFF and subsequent adjustments	`PaymentsOfSpinoffRelatedCostsFinancingActivities`	$100.00M	USD	2 Qtrs
Cash transferred to IFF and subsequent adjustments	`PaymentsOfSpinoffRelatedCostsFinancingActivities`	$11.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.26B	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-674.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-28.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.79B	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-547.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$42.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$39.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$38.00M	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`	$3.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.53B	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 from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$38.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$42.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$39.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.53B	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`	$3.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.08B	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
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`	$0.99	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.70B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Net income	`ProfitLoss`	$487.00M	USD	1 Quarter
Net income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$5.88B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-906.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-78.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-638.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$331.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$476.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$500.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$315.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$18.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$108.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$83.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$67.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00M	USD	2 Qtrs
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$67.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$875.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.14B	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$643.00M	USD	1 Quarter
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	2 Qtrs
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Retirement of treasury stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	2 Qtrs
Split-off of N&B	`StockholdersEquityNoteSplitOffTransaction`	$-15.96B	USD	2 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$19.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	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`	$26.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net income	`ProfitLoss`	$5.88B	USD	2 Qtrs
Net income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net income	`ProfitLoss`	$487.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-965.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$119.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-365.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-693.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$67.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.00M	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`	$258.00M	USD	2 Qtrs
Split-off of N&B	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-906.00M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-78.00M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-638.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$136.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.81B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$623.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$397.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$615.00M	USD	1 Quarter
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	1 Quarter
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$389.00M	USD	2 Qtrs
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$5.80B	USD	2 Qtrs

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