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10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001666700-24-000036
Period End Date 20240930
Filing Date 20241105
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance dd-20240930_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
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
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.17B USD Point-in-time
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.17B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.65B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.65B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.39B 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
Par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $411.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 430.11M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 430.11M shares Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $411.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 417.89M shares Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $6.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $6.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 417.89M 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 $2.36B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $2.36B USD Point-in-time
Inventories InventoryNet $2.15B USD Point-in-time
Inventories InventoryNet $2.15B USD Point-in-time
Inventories InventoryNet $2.24B USD Point-in-time
Inventories InventoryNet $2.24B USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $194.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $188.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $188.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $194.00M USD Point-in-time
Total current assets AssetsCurrent $6.44B USD Point-in-time
Total current assets AssetsCurrent $6.44B USD Point-in-time
Total current assets AssetsCurrent $7.51B USD Point-in-time
Total current assets AssetsCurrent $7.51B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2024 - $5,169; December 31, 2023 - $4,841) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.88B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2024 - $5,169; December 31, 2023 - $4,841) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.88B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2024 - $5,169; December 31, 2023 - $4,841) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.78B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2024 - $5,169; December 31, 2023 - $4,841) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.78B USD Point-in-time
Goodwill Goodwill $16.72B USD Point-in-time
Goodwill Goodwill $16.72B USD Point-in-time
Goodwill Goodwill $16.87B USD Point-in-time
Goodwill Goodwill $16.87B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.81B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.81B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.58B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.58B USD Point-in-time
Restricted cash and cash equivalents - noncurrent RestrictedCashAndCashEquivalentsNoncurrent - USD Point-in-time
Restricted cash and cash equivalents - noncurrent RestrictedCashAndCashEquivalentsNoncurrent - USD Point-in-time
Restricted cash and cash equivalents - noncurrent RestrictedCashAndCashEquivalentsNoncurrent $35.00M USD Point-in-time
Restricted cash and cash equivalents - noncurrent RestrictedCashAndCashEquivalentsNoncurrent $35.00M 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 $1.12B USD Point-in-time
Investments and noncurrent receivables LongTermInvestmentsAndReceivablesNet $1.12B 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 income tax assets DeferredIncomeTaxAssetsNet $287.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $287.00M 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 $1.35B USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $1.35B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $25.24B 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 $25.24B USD Point-in-time
Total Assets Assets $37.46B USD Point-in-time
Total Assets Assets $37.46B 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 $1.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.70B 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 $138.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $138.00M 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 $985.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $985.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.10B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.83B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.80B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.17B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.17B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $7.80B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $1.03B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $1.03B 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
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 $560.00M USD Point-in-time
Pension and other post-employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $560.00M USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.22B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.22B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.23B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.23B USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.81B USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.81B 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 Liabilities Liabilities $12.80B USD Point-in-time
Total Liabilities Liabilities $13.83B USD Point-in-time
Total Liabilities Liabilities $13.83B USD Point-in-time
Total Liabilities Liabilities $12.80B 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: 417,891,872 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: 417,891,872 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: 417,891,872 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: 417,891,872 shares; 2023: 430,110,140 shares) CommonStockValue $4.00M 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
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 $-22.96B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-22.87B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-22.87B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-22.96B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-892.00M 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-892.00M 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
Total DuPont stockholders' equity StockholdersEquity $24.21B USD Point-in-time
Total DuPont stockholders' equity StockholdersEquity $24.21B USD Point-in-time
Noncontrolling interests MinorityInterest $445.00M USD Point-in-time
Noncontrolling interests MinorityInterest $445.00M 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 $23.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.76B 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 $26.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B 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 $24.63B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $38.55B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $37.46B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $37.46B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $38.55B USD Point-in-time
Income Statement 200 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.06B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.06B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.29B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.29B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.19B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.19B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.17B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $9.17B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $5.91B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $5.91B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $1.95B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.95B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $5.97B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $2.00B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.00B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $5.97B USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $393.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $393.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $128.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $128.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $380.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $380.00M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $134.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $134.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $387.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.19B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.19B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $387.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.06B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $360.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.06B USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $360.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $155.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $155.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $448.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $448.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $449.00M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $449.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $8.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $8.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $68.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $68.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $39.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $21.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $39.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $21.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $9.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $51.00M USD 3 Qtrs
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $51.00M USD 3 Qtrs
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $9.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $15.00M USD 3 Qtrs
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $43.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $15.00M USD 3 Qtrs
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $43.00M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $40.00M USD 3 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $49.00M USD 3 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $14.00M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $49.00M USD 3 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $11.00M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $40.00M USD 3 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $11.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $150.00M USD 3 Qtrs
Sundry income (expense) - net NonoperatingIncomeExpense $55.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $55.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $199.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $199.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $112.00M USD 3 Qtrs
Sundry income (expense) - net NonoperatingIncomeExpense $112.00M USD 3 Qtrs
Sundry income (expense) - net NonoperatingIncomeExpense $150.00M USD 3 Qtrs
Interest expense InterestAndDebtExpense $87.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $295.00M USD 3 Qtrs
Interest expense InterestAndDebtExpense $295.00M USD 3 Qtrs
Interest expense InterestAndDebtExpense $87.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $102.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $282.00M USD 3 Qtrs
Interest expense InterestAndDebtExpense $282.00M USD 3 Qtrs
Interest expense InterestAndDebtExpense $102.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.15B USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $586.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $586.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.15B USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.12B USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $408.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $408.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.12B USD 3 Qtrs
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $310.00M USD 3 Qtrs
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $310.00M USD 3 Qtrs
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $117.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $117.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $106.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $106.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $287.00M USD 3 Qtrs
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $287.00M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $833.00M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $833.00M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $839.00M USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $839.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-357.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-357.00M USD 3 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-18.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-18.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $37.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $37.00M USD 1 Quarter
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $23.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $23.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00M USD 1 Quarter
Net income available for DuPont common stockholders NetIncomeLoss $445.00M USD 3 Qtrs
Net income available for DuPont common stockholders NetIncomeLoss $454.00M USD 1 Quarter
Net income available for DuPont common stockholders NetIncomeLoss $454.00M USD 1 Quarter
Net income available for DuPont common stockholders NetIncomeLoss $445.00M USD 3 Qtrs
Net income available for DuPont common stockholders NetIncomeLoss $319.00M USD 1 Quarter
Net income available for DuPont common stockholders NetIncomeLoss $821.00M USD 3 Qtrs
Net income available for DuPont common stockholders NetIncomeLoss $821.00M USD 3 Qtrs
Net income available for DuPont common stockholders NetIncomeLoss $319.00M USD 1 Quarter
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD 3 Qtrs
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD 3 Qtrs
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.62 USD 1 Quarter
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.13 USD 1 Quarter
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.13 USD 1 Quarter
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.95 USD 3 Qtrs
Earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.95 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.78 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.78 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.08 USD 1 Quarter
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $1.96 USD 3 Qtrs
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $1.96 USD 3 Qtrs
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.97 USD 3 Qtrs
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.97 USD 3 Qtrs
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.13 USD 1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.62 USD 1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.62 USD 1 Quarter
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.94 USD 3 Qtrs
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.94 USD 3 Qtrs
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.75 USD 3 Qtrs
Earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.75 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.78 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.78 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 3 Qtrs
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $1.08 USD 1 Quarter
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $1.08 USD 1 Quarter
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.97 USD 3 Qtrs
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.97 USD 3 Qtrs
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $1.95 USD 3 Qtrs
Earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $1.95 USD 3 Qtrs
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.90M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.90M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 456.50M shares 3 Qtrs
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 456.50M shares 3 Qtrs
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 419.50M shares 3 Qtrs
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 451.70M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 419.50M shares 3 Qtrs
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 451.70M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 453.40M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 420.80M shares 3 Qtrs
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 420.80M shares 3 Qtrs
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 419.50M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 419.50M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 457.80M shares 3 Qtrs
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 457.80M shares 3 Qtrs
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 453.40M shares 1 Quarter
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $328.00M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $37.00M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $37.00M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-18.00M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-18.00M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-357.00M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.00M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-357.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $833.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $839.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $839.00M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $291.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $480.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $833.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $895.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $895.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $853.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $853.00M USD 3 Qtrs
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-87.00M USD 3 Qtrs
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-87.00M USD 3 Qtrs
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-40.00M USD 3 Qtrs
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-40.00M USD 3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $13.00M USD 3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $13.00M USD 3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $31.00M USD 3 Qtrs
Earnings of nonconsolidated affiliates in excess of dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $31.00M USD 3 Qtrs
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $7.00M USD 3 Qtrs
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $7.00M USD 3 Qtrs
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $23.00M USD 3 Qtrs
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $23.00M USD 3 Qtrs
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $50.00M USD 3 Qtrs
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $50.00M USD 3 Qtrs
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $49.00M USD 3 Qtrs
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $49.00M USD 3 Qtrs
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $5.00M USD 3 Qtrs
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $5.00M USD 3 Qtrs
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $8.00M USD 3 Qtrs
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $8.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $39.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $39.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $68.00M USD 3 Qtrs
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $68.00M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-74.00M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-74.00M USD 3 Qtrs
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 3 Qtrs
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 3 Qtrs
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $152.00M USD 3 Qtrs
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $152.00M USD 3 Qtrs
Other net loss OtherNoncashIncomeExpense $-72.00M USD 3 Qtrs
Other net loss OtherNoncashIncomeExpense $-72.00M USD 3 Qtrs
Other net loss OtherNoncashIncomeExpense $-67.00M USD 3 Qtrs
Other net loss OtherNoncashIncomeExpense $-67.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $173.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $173.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-100.00M USD 3 Qtrs
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-100.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $69.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $69.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $-57.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $-57.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-191.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $112.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $112.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-191.00M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $131.00M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $131.00M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-262.00M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-262.00M USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.54B USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.54B USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.76B USD 3 Qtrs
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.76B USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $474.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $474.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $418.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $418.00M USD 3 Qtrs
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-7.00M USD 3 Qtrs
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-7.00M USD 3 Qtrs
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $16.00M USD 3 Qtrs
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $16.00M USD 3 Qtrs
Acquisitions of property and businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.76B USD 3 Qtrs
Acquisitions of property and businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.76B USD 3 Qtrs
Acquisitions of property and businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $320.00M USD 3 Qtrs
Acquisitions of property and businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $320.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireMarketableSecurities $32.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireMarketableSecurities $32.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireMarketableSecurities - USD 3 Qtrs
Purchases of investments PaymentsToAcquireMarketableSecurities - USD 3 Qtrs
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.33B USD 3 Qtrs
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $1.33B USD 3 Qtrs
Proceeds from sales and maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-20.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-20.00M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-919.00M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-919.00M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-725.00M USD 3 Qtrs
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-725.00M USD 3 Qtrs
Changes in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $175.00M USD 3 Qtrs
Changes in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $175.00M USD 3 Qtrs
Changes in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Changes in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $687.00M USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $687.00M USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt - USD 3 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt - USD 3 Qtrs
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $2.00B USD 3 Qtrs
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $2.00B USD 3 Qtrs
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $500.00M USD 3 Qtrs
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $500.00M USD 3 Qtrs
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $22.00M USD 3 Qtrs
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $22.00M USD 3 Qtrs
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $43.00M USD 3 Qtrs
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $43.00M USD 3 Qtrs
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.00M USD 3 Qtrs
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $25.00M USD 3 Qtrs
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $25.00M USD 3 Qtrs
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $34.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $34.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $24.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $495.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $495.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $476.00M USD 3 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $476.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 3 Qtrs
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-1.67B USD 3 Qtrs
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-1.67B USD 3 Qtrs
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-2.36B USD 3 Qtrs
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-2.36B USD 3 Qtrs
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-469.00M USD 3 Qtrs
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-469.00M USD 3 Qtrs
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-176.00M USD 3 Qtrs
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-176.00M USD 3 Qtrs
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-60.00M USD 3 Qtrs
Cash used for investing activities - discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-60.00M USD 3 Qtrs
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-236.00M USD 3 Qtrs
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-469.00M USD 3 Qtrs
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-469.00M USD 3 Qtrs
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-236.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-56.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-56.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00M USD 3 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.02B USD 3 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.02B USD 3 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.12B USD 3 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.12B USD 3 Qtrs
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B 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 $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B 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 $3.77B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B 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 $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.75B 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 $3.77B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69B 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 $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69B 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 $3.77B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B 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 $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.75B 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 $1.75B 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 $1.69B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69B 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 $1.75B USD Point-in-time
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $1.14 USD 3 Qtrs
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $1.14 USD 3 Qtrs
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $1.08 USD 3 Qtrs
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $1.08 USD 3 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.76B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.76B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.63B USD Point-in-time
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $476.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-262.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-262.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-370.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-370.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $394.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $394.00M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $495.00M USD 3 Qtrs
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $495.00M USD 3 Qtrs
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $476.00M USD 3 Qtrs
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $476.00M USD 3 Qtrs
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $43.00M USD 3 Qtrs
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $43.00M USD 3 Qtrs
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $22.00M USD 3 Qtrs
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $22.00M USD 3 Qtrs
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $10.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $25.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $25.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $10.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $36.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $36.00M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $34.00M USD 3 Qtrs
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.00M USD 3 Qtrs
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.00M USD 3 Qtrs
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $34.00M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.60B USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.60B USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $400.00M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $400.00M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.60B USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.60B USD 1 Quarter
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $9.00M USD 3 Qtrs
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $22.00M USD 3 Qtrs
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $22.00M USD 3 Qtrs
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $22.00M USD 1 Quarter
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $22.00M USD 1 Quarter
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $9.00M USD 3 Qtrs
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 3 Qtrs
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 3 Qtrs
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 3 Qtrs
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 3 Qtrs
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Forward contracts for share repurchase ForwardContractsForShareRepurchase $100.00M USD 3 Qtrs
Forward contracts for share repurchase ForwardContractsForShareRepurchase $100.00M USD 3 Qtrs
Forward contracts for share repurchase ForwardContractsForShareRepurchase $400.00M USD 3 Qtrs
Forward contracts for share repurchase ForwardContractsForShareRepurchase $400.00M USD 3 Qtrs
Forward contracts for share repurchase ForwardContractsForShareRepurchase $400.00M USD 1 Quarter
Forward contracts for share repurchase ForwardContractsForShareRepurchase $400.00M 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
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 3 Qtrs
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 3 Qtrs
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 3 Qtrs
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 3 Qtrs
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther - USD 1 Quarter
Other StockholdersEquityOther - USD 1 Quarter
Other StockholdersEquityOther $2.00M USD 1 Quarter
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther $-1.00M USD 3 Qtrs
Other StockholdersEquityOther $2.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.76B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.66B 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 $24.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.76B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $462.00M USD 1 Quarter
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $476.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $844.00M USD 3 Qtrs
Net income ProfitLoss $328.00M USD 1 Quarter
Net income ProfitLoss $328.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-268.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-268.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $59.00M USD 3 Qtrs
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $59.00M USD 3 Qtrs
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-345.00M USD 3 Qtrs
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $431.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $431.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-345.00M USD 3 Qtrs
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $16.00M USD 1 Quarter
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $16.00M 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 $13.00M USD 3 Qtrs
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $13.00M USD 3 Qtrs
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $42.00M USD 3 Qtrs
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $42.00M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-12.00M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-12.00M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $9.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $9.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $394.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $394.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-370.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-370.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-262.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-262.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $861.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $861.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $856.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $856.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD 3 Qtrs
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $88.00M USD 3 Qtrs
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $839.00M USD 3 Qtrs
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $839.00M USD 3 Qtrs
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $61.00M USD 1 Quarter
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $61.00M USD 1 Quarter
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $836.00M USD 1 Quarter
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $836.00M USD 1 Quarter
Comprehensive income attributable to DuPont ComprehensiveIncomeNetOfTax $88.00M USD 3 Qtrs

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

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