10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001666700-24-000013`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	dd-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 100 Cash Flow Statement 176 Stockholders Equity 58 Comprehensive Income 32

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation of property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.95B	USD	Point-in-time
Accumulated depreciation of property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.95B	USD	Point-in-time
Accumulated depreciation of property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.84B	USD	Point-in-time
Accumulated depreciation of property, plant and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.84B	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
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
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`	$2.39B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.39B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	418.07M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$411.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$411.00M	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	418.07M	shares	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	430.11M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$413.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$413.00M	USD	Point-in-time
Shares issued (in shares)	`CommonStockSharesIssued`	430.11M	shares	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.37B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.37B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.37B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$2.37B	USD	Point-in-time
Inventories	`InventoryNet`	$2.17B	USD	Point-in-time
Inventories	`InventoryNet`	$2.17B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$194.00M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$194.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.07B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2024 - $4,949; December 31, 2023 - $4,841)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.77B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2024 - $4,949; December 31, 2023 - $4,841)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.77B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2024 - $4,949; December 31, 2023 - $4,841)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.88B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2024 - $4,949; December 31, 2023 - $4,841)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.88B	USD	Point-in-time
Goodwill	`Goodwill`	$16.72B	USD	Point-in-time
Goodwill	`Goodwill`	$16.72B	USD	Point-in-time
Goodwill	`Goodwill`	$16.61B	USD	Point-in-time
Goodwill	`Goodwill`	$16.61B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.64B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.64B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.81B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.81B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.07B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.07B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.09B	USD	Point-in-time
Investments and noncurrent receivables	`LongTermInvestmentsAndReceivablesNet`	$1.09B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$288.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$288.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$312.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$312.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.24B	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
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.25B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$25.15B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$25.15B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.88B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.88B	USD	Point-in-time
Total Assets	`Assets`	$37.72B	USD	Point-in-time
Total Assets	`Assets`	$37.72B	USD	Point-in-time
Total Assets	`Assets`	$38.55B	USD	Point-in-time
Total Assets	`Assets`	$38.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.68B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$153.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$153.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$154.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$154.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.25B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.78B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.78B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.80B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$7.80B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.13B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.13B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.10B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.10B	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$565.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$565.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$549.00M	USD	Point-in-time
Pension and other post-employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$549.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.25B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.25B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.93B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.93B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.90B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$2.90B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.71B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.71B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.83B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	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 2024: 418,074,174 shares; 2023: 430,110,140 shares)	`CommonStockValue`	$4.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2024: 418,074,174 shares; 2023: 430,110,140 shares)	`CommonStockValue`	$4.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2024: 418,074,174 shares; 2023: 430,110,140 shares)	`CommonStockValue`	$4.00M	USD	Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2024: 418,074,174 shares; 2023: 430,110,140 shares)	`CommonStockValue`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.52B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.52B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.87B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-910.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-910.00M	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$23.58B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$23.58B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$24.28B	USD	Point-in-time
Total DuPont stockholders' equity	`StockholdersEquity`	$24.28B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$428.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$428.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$446.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$446.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.01B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$37.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$38.55B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$37.72B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$38.55B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.93B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.02B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.02B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.98B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.98B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.92B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.92B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$125.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$125.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$384.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$384.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$340.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$340.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$147.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$147.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$149.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$149.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$14.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$14.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$39.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments`	$39.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$3.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$3.00M	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	1 Quarter
Acquisition, integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$38.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$38.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$29.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$29.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$95.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$95.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$96.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$96.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$189.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$189.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Net income available for DuPont common stockholders	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Earnings per common share from continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Earnings per common share - basic (in usd per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Earnings (loss) per common share from discontinued operations - diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Earnings per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	458.80M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	458.80M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.80M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	422.80M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	460.20M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	460.20M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.00M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$183.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$273.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$277.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$277.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$291.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$291.00M	USD	1 Quarter
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-13.00M	USD	1 Quarter
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-13.00M	USD	1 Quarter
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-5.00M	USD	1 Quarter
Credit for deferred income tax and other tax related items	`DeferredIncomeTaxesAndTaxCredits`	$-5.00M	USD	1 Quarter
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.00M	USD	1 Quarter
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$10.00M	USD	1 Quarter
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	1 Quarter
Earnings of nonconsolidated affiliates in excess of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	1 Quarter
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$2.00M	USD	1 Quarter
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$2.00M	USD	1 Quarter
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	1 Quarter
Net periodic benefit costs	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$10.00M	USD	1 Quarter
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$21.00M	USD	1 Quarter
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$19.00M	USD	1 Quarter
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$19.00M	USD	1 Quarter
Periodic benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$21.00M	USD	1 Quarter
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$2.00M	USD	1 Quarter
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$2.00M	USD	1 Quarter
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$6.00M	USD	1 Quarter
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$6.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$14.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$14.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$39.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$39.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$-20.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$-20.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$-27.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$-27.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-59.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-59.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$74.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$74.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$42.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$42.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$117.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination`	$117.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$84.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$84.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$65.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-31.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-31.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$65.00M	USD	1 Quarter
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$493.00M	USD	1 Quarter
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$493.00M	USD	1 Quarter
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$405.00M	USD	1 Quarter
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$405.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$207.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$207.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$232.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$232.00M	USD	1 Quarter
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$5.00M	USD	1 Quarter
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$5.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$17.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$17.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-250.00M	USD	1 Quarter
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-250.00M	USD	1 Quarter
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-202.00M	USD	1 Quarter
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-202.00M	USD	1 Quarter
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	$500.00M	USD	1 Quarter
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	$500.00M	USD	1 Quarter
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	-	USD	1 Quarter
Purchases of common stock and forward contracts	`PurchasesOfCommonStockAndForwardContracts`	-	USD	1 Quarter
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	1 Quarter
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$12.00M	USD	1 Quarter
Proceeds from issuance of Company stock	`ProceedsFromIssuanceOfCommonStock`	$12.00M	USD	1 Quarter
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	1 Quarter
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	1 Quarter
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00M	USD	1 Quarter
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$159.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$159.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$165.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$165.00M	USD	1 Quarter
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-213.00M	USD	1 Quarter
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-213.00M	USD	1 Quarter
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-691.00M	USD	1 Quarter
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-691.00M	USD	1 Quarter
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-31.00M	USD	1 Quarter
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-31.00M	USD	1 Quarter
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-62.00M	USD	1 Quarter
Cash used for operations - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-62.00M	USD	1 Quarter
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-9.00M	USD	1 Quarter
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-31.00M	USD	1 Quarter
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-71.00M	USD	1 Quarter
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-71.00M	USD	1 Quarter
Cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-31.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-7.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-25.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-25.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-456.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-456.00M	USD	1 Quarter
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.64B	USD	Point-in-time
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`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.64B	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`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	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 discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	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`	-	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`	-	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`	-	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`	$3.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	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`	$2.80B	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 at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.80B	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`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.64B	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 continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	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`	-	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`	-	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`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.64B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.77B	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`	$2.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.35B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.64B	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.01B	USD	Point-in-time
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$159.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$159.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$165.00M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$165.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$5.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$5.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$12.00M	USD	1 Quarter
Common stock issued/sold	`StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued`	$12.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-9.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-9.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	1 Quarter
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$400.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$400.00M	USD	1 Quarter
Excise tax on purchases of treasury stock	`TreasuryStockValueAcquiredExciseTax`	$8.00M	USD	1 Quarter
Excise tax on purchases of treasury stock	`TreasuryStockValueAcquiredExciseTax`	$8.00M	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Forward contracts for share repurchase	`ForwardContractsForShareRepurchase`	$100.00M	USD	1 Quarter
Forward contracts for share repurchase	`ForwardContractsForShareRepurchase`	$100.00M	USD	1 Quarter
Settlement of forward contracts for share repurchase	`AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase`	-	USD	1 Quarter
Settlement of forward contracts for share repurchase	`AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.16B	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`	$24.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.01B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$265.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-244.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-244.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$82.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$82.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Pension and other post-employment benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$340.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$340.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$331.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-40.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$-40.00M	USD	1 Quarter
Comprehensive (loss) income attributable to DuPont	`ComprehensiveIncomeNetOfTax`	$331.00M	USD	1 Quarter

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