10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001666700-23-000082`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	dd-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 100 Cash Flow Statement 100 Stockholders Equity 46 Comprehensive Income 32

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.66B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.45B	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`	$3.66B	USD	Point-in-time
Par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.88B	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.30B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	458.12M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	459.03M	shares	Point-in-time
Marketable securities	`MarketableSecurities`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$111.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.52B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.31B	USD	Point-in-time
Inventories	`InventoryNet`	$2.34B	USD	Point-in-time
Inventories	`InventoryNet`	$2.33B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$160.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$161.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.29B	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.13B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2023 - $4,663; December 31, 2022 - $4,448)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.70B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (June 30, 2023 - $4,663; December 31, 2022 - $4,448)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.73B	USD	Point-in-time
Goodwill	`Goodwill`	$16.64B	USD	Point-in-time
Goodwill	`Goodwill`	$16.66B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.50B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.19B	USD	Point-in-time
Restricted cash and cash equivalents - noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash and cash equivalents - noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$103.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$757.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$733.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$109.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$112.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.27B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.25B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.35B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$23.97B	USD	Point-in-time
Total Assets	`Assets`	$41.35B	USD	Point-in-time
Total Assets	`Assets`	$40.80B	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$300.00M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$300.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.10B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$135.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$233.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.40B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$951.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$135.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$146.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.73B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.77B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.78B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.16B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.03B	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$529.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$522.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.15B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.83B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.73B	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.34B	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.24B	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 2023: 459,026,579 shares; 2022: 458,124,262 shares)	`CommonStockValue`	$5.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2023: 459,026,579 shares; 2022: 458,124,262 shares)	`CommonStockValue`	$5.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$47.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.42B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.94B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-890.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-791.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.12B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$430.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$448.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$40.80B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.35B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.09B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.60B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.32B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.11B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.15B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.26B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$2.03B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.01B	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$284.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$141.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$252.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$125.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$358.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$774.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$698.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$385.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$301.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$146.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$293.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$148.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$17.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$31.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$101.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	-	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$21.00M	USD	2 Qtrs
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$6.00M	USD	2 Qtrs
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$6.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$13.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$28.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$94.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$97.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$57.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$193.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$98.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$242.00M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$122.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$478.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$712.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$757.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$160.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$170.00M	USD	2 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$87.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$542.00M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$365.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$597.00M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$269.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$430.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-386.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-394.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-117.00M	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`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$-131.00M	USD	1 Quarter
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$126.00M	USD	2 Qtrs
Net (loss) income available for DuPont common stockholders	`NetIncomeLoss`	$1.27B	USD	2 Qtrs
Net (loss) 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`	$1.12	USD	2 Qtrs
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.13	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`	$0.56	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.86	USD	2 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.85	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.84	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.38	USD	2 Qtrs
(Loss) earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
(Loss) earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$2.51	USD	2 Qtrs
(Loss) earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.27	USD	2 Qtrs
(Loss) earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.12	USD	2 Qtrs
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`	$0.55	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.13	USD	2 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.85	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.86	USD	2 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.84	USD	1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.38	USD	2 Qtrs
(Loss) earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
(Loss) earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
(Loss) earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
(Loss) earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$2.50	USD	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`	505.40M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	459.20M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	459.00M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	460.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	460.20M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	510.20M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	506.30M	shares	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-117.00M	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$430.00M	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-386.00M	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-394.00M	USD	2 Qtrs
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$597.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$542.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$559.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$578.00M	USD	2 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-59.00M	USD	2 Qtrs
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxExpenseBenefit`	$-25.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates (in excess of) less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$21.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates (in excess of) less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.00M	USD	2 Qtrs
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$15.00M	USD	2 Qtrs
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$2.00M	USD	2 Qtrs
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$35.00M	USD	2 Qtrs
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$34.00M	USD	2 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$8.00M	USD	2 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$69.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$101.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$31.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-19.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-70.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$178.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-86.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$287.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$35.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-125.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$96.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$249.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$270.00M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$486.00M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$805.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$355.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$347.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$300.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$32.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$15.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.33B	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.00M	USD	2 Qtrs
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-51.00M	USD	2 Qtrs
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$951.00M	USD	2 Qtrs
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$511.00M	USD	2 Qtrs
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$875.00M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$83.00M	USD	2 Qtrs
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$12.00M	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`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$335.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$330.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-377.00M	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-658.00M	USD	2 Qtrs
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-191.00M	USD	2 Qtrs
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-107.00M	USD	2 Qtrs
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-19.00M	USD	2 Qtrs
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-39.00M	USD	2 Qtrs
Cash used for financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used for financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-16.00M	USD	2 Qtrs
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-246.00M	USD	2 Qtrs
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-126.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-29.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.22B	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-547.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	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`	-	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`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	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 from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$29.00M	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 from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$39.00M	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`	$2.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	2 Qtrs
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.72	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.99	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.55B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-117.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$148.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$795.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-183.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-638.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-906.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$495.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$500.00M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$331.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$330.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$12.00M	USD	2 Qtrs
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$83.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$875.00M	USD	2 Qtrs
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$19.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.55B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.14B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$795.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.30B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-117.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-693.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-965.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-77.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$67.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-183.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-638.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-906.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$397.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$157.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-300.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$27.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-304.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$389.00M	USD	2 Qtrs

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