10-K Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001666700-24-000008`
Period End Date	20231231
Filing Date	20240215
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	dd-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 78 Cash Flow Statement 162 Stockholders Equity 46 Comprehensive Income 24

Balance Sheet 90 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.66B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	458.12M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.39B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	430.11M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$1.30B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$411.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.37B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.52B	USD	Point-in-time
Inventories	`InventoryNet`	$2.33B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$194.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$161.00M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.27B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.72B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$10.18B	USD	Point-in-time
Less: Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.84B	USD	Point-in-time
Less: Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.45B	USD	Point-in-time
Total property, plant and equipment - net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.88B	USD	Point-in-time
Total property, plant and equipment - net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.73B	USD	Point-in-time
Goodwill	`Goodwill`	$16.66B	USD	Point-in-time
Goodwill	`Goodwill`	$16.72B	USD	Point-in-time
Goodwill	`Goodwill`	$16.98B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.50B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.81B	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`	$733.00M	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.07B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$312.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$109.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.24B	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`	$25.15B	USD	Point-in-time
Total Assets	`Assets`	$38.55B	USD	Point-in-time
Total Assets	`Assets`	$41.35B	USD	Point-in-time
Total Assets	`Assets`	$45.71B	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	$300.00M	USD	Point-in-time
Short-term borrowings	`DebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.10B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$154.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$233.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$951.00M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$146.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.80B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.77B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.16B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.13B	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$522.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$565.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.23B	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`	$2.93B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$14.34B	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: 430,110,140 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: 430,110,140 shares; 2022: 458,124,262 shares)	`CommonStockValue`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-910.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-791.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$24.28B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$26.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$448.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$446.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$38.55B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.35B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.02B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.07B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.57B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.97B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$8.40B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.83B	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$557.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$508.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$536.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.47B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$590.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$600.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$566.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$50.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$146.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$155.00M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$804.00M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts`	$20.00M	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts`	$81.00M	USD	Annual
Acquisition, integration and separation costs	`BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts`	$193.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$75.00M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$85.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$191.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$102.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$145.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$492.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$525.00M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$396.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$504.00M	USD	Annual
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$237.00M	USD	Annual
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$387.00M	USD	Annual
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-29.00M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$533.00M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-71.00M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.86B	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.31B	USD	Annual
Net income	`ProfitLoss`	$6.51B	USD	Annual
Net income	`ProfitLoss`	$462.00M	USD	Annual
Net income	`ProfitLoss`	$5.92B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$49.00M	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$423.00M	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$5.87B	USD	Annual
Net income available for DuPont common stockholders	`NetIncomeLoss`	$6.47B	USD	Annual
Earnings per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.17	USD	Annual
Earnings per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.02	USD	Annual
Earnings per common share from continuing operations - basic (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	Annual
(Loss) earnings per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$9.75	USD	Annual
(Loss) earnings per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$9.75	USD	Annual
(Loss) earnings per common share from discontinued operations - basic (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.16	USD	Annual
Earnings per common share - basic (in USD per share)	`EarningsPerShareBasic`	$0.94	USD	Annual
Earnings per common share - basic (in USD per share)	`EarningsPerShareBasic`	$11.77	USD	Annual
Earnings per common share - basic (in USD per share)	`EarningsPerShareBasic`	$11.92	USD	Annual
Earnings per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.02	USD	Annual
Earnings per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.09	USD	Annual
Earnings per common share from continuing operations - diluted (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.16	USD	Annual
(Loss) earnings per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$9.73	USD	Annual
(Loss) earnings per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$9.72	USD	Annual
(Loss) earnings per common share from discontinued operations - diluted (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.16	USD	Annual
Earnings per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$0.94	USD	Annual
Earnings per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$11.89	USD	Annual
Earnings per common share - diluted (in USD per share)	`EarningsPerShareDiluted`	$11.75	USD	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	498.50M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	449.90M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	542.70M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	451.20M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	499.40M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	544.20M	shares	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.92B	USD	Annual
Net income	`ProfitLoss`	$6.51B	USD	Annual
Net income	`ProfitLoss`	$462.00M	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-71.00M	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.86B	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.31B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$533.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.15B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.14B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.11B	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-381.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-157.00M	USD	Annual
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-252.00M	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-36.00M	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-12.00M	USD	Annual
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-20.00M	USD	Annual
Net periodic pension benefit cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$2.00M	USD	Annual
Net periodic pension benefit cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$31.00M	USD	Annual
Net periodic pension benefit cost	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$3.00M	USD	Annual
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$66.00M	USD	Annual
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$74.00M	USD	Annual
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$63.00M	USD	Annual
Net gain on sales, businesses and investments	`GainLossOnDispositionOfAssets1`	$78.00M	USD	Annual
Net gain on sales, businesses and investments	`GainLossOnDispositionOfAssets1`	$171.00M	USD	Annual
Net gain on sales, businesses and investments	`GainLossOnDispositionOfAssets1`	$19.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$155.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$146.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$50.00M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$804.00M	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	$12.00M	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Inventory step-up amortization	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-128.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-16.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-177.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$346.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$79.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-202.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$215.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$248.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$-227.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-310.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-138.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$221.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$274.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-143.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$423.00M	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.85B	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.25B	USD	Annual
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.19B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$788.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$662.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$619.00M	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.95B	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.24B	USD	Annual
Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$797.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-5.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.76B	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.35B	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.32B	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$2.00B	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$32.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$15.00M	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.00B	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.33B	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-12.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-39.00M	USD	Annual
Cash provided by (used for) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$172.00M	USD	Annual
Cash provided by (used for) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.30B	USD	Annual
Cash provided by (used for) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$9.00B	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-150.00M	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Changes in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$150.00M	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$600.00M	USD	Annual
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	$600.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfUnsecuredDebt`	$300.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfUnsecuredDebt`	$2.50B	USD	Annual
Payments on long-term debt	`RepaymentsOfUnsecuredDebt`	$5.00B	USD	Annual
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	$2.14B	USD	Annual
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	$4.38B	USD	Annual
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	$2.00B	USD	Annual
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$27.00M	USD	Annual
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$88.00M	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`	$27.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$37.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$29.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$630.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$651.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$652.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.99B	USD	Annual
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.65B	USD	Annual
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.59B	USD	Annual
Cash (used for) provided by operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$435.00M	USD	Annual
Cash (used for) provided by operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-661.00M	USD	Annual
Cash (used for) provided by operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-273.00M	USD	Annual
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-81.00M	USD	Annual
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-33.00M	USD	Annual
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-103.00M	USD	Annual
Cash (used for) provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-21.00M	USD	Annual
Cash (used for) provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.08B	USD	Annual
Cash (used for) provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.41B	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-763.00M	USD	Annual
Cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-306.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-37.00M	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`	$-148.00M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.70B	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.70B	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-969.00M	USD	Annual
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	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`	$2.04B	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`	-	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`	$8.78B	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`	$2.80B	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 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`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	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`	-	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`	$42.00M	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`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time
Interest, net of amounts capitalized - from continuing operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations`	$497.00M	USD	Annual
Interest, net of amounts capitalized - from continuing operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations`	$408.00M	USD	Annual
Interest, net of amounts capitalized - from continuing operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations`	$494.00M	USD	Annual
Income taxes, net of refunds - from continuing operations	`IncomeTaxesPaidNetContinuingOperations`	$360.00M	USD	Annual
Income taxes, net of refunds - from continuing operations	`IncomeTaxesPaidNetContinuingOperations`	$433.00M	USD	Annual
Income taxes, net of refunds - from continuing operations	`IncomeTaxesPaidNetContinuingOperations`	$642.00M	USD	Annual
Interest, net of amounts capitalized - from discontinued operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Interest, net of amounts capitalized - from discontinued operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Interest, net of amounts capitalized - from discontinued operations	`InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations`	$2.00M	USD	Annual
Income taxes, net of refunds - from discontinued operations	`IncomeTaxesPaidNetDiscontinuedOperations`	$128.00M	USD	Annual
Income taxes, net of refunds - from discontinued operations	`IncomeTaxesPaidNetDiscontinuedOperations`	$202.00M	USD	Annual
Income taxes, net of refunds - from discontinued operations	`IncomeTaxesPaidNetDiscontinuedOperations`	$34.00M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.32	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.44	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time
Net income	`ProfitLoss`	$5.92B	USD	Annual
Net income	`ProfitLoss`	$6.51B	USD	Annual
Net income	`ProfitLoss`	$462.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-850.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Annual
Dividends	`DividendsCommonStock`	$652.00M	USD	Annual
Dividends	`DividendsCommonStock`	$651.00M	USD	Annual
Dividends	`DividendsCommonStock`	$630.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$115.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$27.00M	USD	Annual
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$88.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.00M	USD	Annual
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$84.00M	USD	Annual
Contributions from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$37.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$36.00M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.14B	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.60B	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$3.73B	USD	Annual
Excise tax on purchases of treasury stock	`TreasuryStockValueAcquiredExciseTax`	$21.00M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Split-off of N&B	`StockholdersEquityNoteSpinoffTransaction`	$-15.96B	USD	Annual
Forward contracts for share repurchase	`ForwardContractsForShareRepurchase`	$400.00M	USD	Annual
Forward contracts for share repurchase	`ForwardContractsForShareRepurchase`	$650.00M	USD	Annual
M&M Divestiture	`StockholdersEquityNoteSplitOffTransaction`	$-167.00M	USD	Annual
Settlement of forward contracts for share repurchase	`AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase`	-	USD	Annual
Other	`StockholdersEquityOther`	$-2.00M	USD	Annual
Other	`StockholdersEquityOther`	$17.00M	USD	Annual
Other	`StockholdersEquityOther`	$-4.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.05B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.92B	USD	Annual
Net income	`ProfitLoss`	$6.51B	USD	Annual
Net income	`ProfitLoss`	$462.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.12B	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-755.00M	USD	Annual
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-425.00M	USD	Annual
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$92.00M	USD	Annual
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-41.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$61.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-850.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.50B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$335.00M	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`	$31.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	Annual
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$5.04B	USD	Annual
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$6.46B	USD	Annual
Comprehensive income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$304.00M	USD	Annual

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