10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001666700-25-000005 |
| Period End Date | 20241231 |
| Filing Date | 20250214 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | dd-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| 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 |
| Shares issued (in shares) |
CommonStockSharesIssued
|
417.99M | shares | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.39B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.85B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.39B | USD | Point-in-time |
| Shares issued (in shares) |
CommonStockSharesIssued
|
417.99M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.85B | USD | 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 |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$6.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$6.00M | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.20B | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.20B | 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
|
$2.13B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.15B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.15B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.13B | 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 |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$179.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$179.00M | 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
|
$6.36B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.36B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.72B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.72B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.96B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$10.96B | USD | Point-in-time |
| Less: Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.84B | USD | Point-in-time |
| Less: Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.84B | USD | Point-in-time |
| Less: Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.19B | USD | Point-in-time |
| Less: Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.19B | USD | Point-in-time |
| Total property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.77B | USD | Point-in-time |
| Total property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.77B | USD | Point-in-time |
| Total property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.88B | USD | Point-in-time |
| Total property, plant and equipment - net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.88B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.66B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.66B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$5.37B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$5.37B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$5.81B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$5.81B | USD | Point-in-time |
| Restricted cash and cash equivalents - noncurrent |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Restricted cash and cash equivalents - noncurrent |
RestrictedCashAndCashEquivalentsNoncurrent
|
- | USD | Point-in-time |
| Restricted cash and cash equivalents - noncurrent |
RestrictedCashAndCashEquivalentsNoncurrent
|
$36.00M | USD | Point-in-time |
| Restricted cash and cash equivalents - noncurrent |
RestrictedCashAndCashEquivalentsNoncurrent
|
$36.00M | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$1.08B | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$1.08B | 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 |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$312.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$246.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$246.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$312.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.20B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.20B | 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 |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$24.50B | 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
|
$24.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$36.64B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.35B | USD | Point-in-time |
| Total Assets |
Assets
|
$36.64B | USD | Point-in-time |
| Total Assets |
Assets
|
$38.55B | USD | Point-in-time |
| Total Assets |
Assets
|
$38.55B | USD | Point-in-time |
| Total Assets |
Assets
|
$41.35B | USD | Point-in-time |
| Short-term borrowings |
DebtCurrent
|
$1.85B | USD | Point-in-time |
| Short-term borrowings |
DebtCurrent
|
$1.85B | USD | Point-in-time |
| Short-term borrowings |
DebtCurrent
|
- | USD | Point-in-time |
| Short-term borrowings |
DebtCurrent
|
- | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.72B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.72B | 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
|
$202.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$202.00M | 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
|
$1.03B | 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
|
$1.03B | 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
|
$4.80B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.80B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.80B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.80B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.32B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.32B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$915.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$915.00M | 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
|
$523.00M | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$523.00M | 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
|
$1.28B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.28B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.72B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.72B | 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
|
$12.84B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.84B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$13.83B | 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: 417,994,343 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: 417,994,343 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: 417,994,343 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: 417,994,343 shares; 2023: 430,110,140 shares) |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$47.92B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$47.92B | 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
|
$-23.08B | 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
|
$-23.08B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.50B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.50B | 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
|
$24.28B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$24.28B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$23.35B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$23.35B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$446.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$446.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$443.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$443.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | 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
|
$23.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$36.64B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$38.55B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$36.64B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$38.55B | USD | Point-in-time |
Income Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$12.39B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$12.39B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$12.07B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$12.07B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$13.02B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$13.02B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$8.40B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.88B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$8.40B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.83B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.83B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$7.88B | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$531.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$531.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$508.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$508.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$536.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$536.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.47B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.47B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.41B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.55B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.55B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.41B | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$590.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$590.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$600.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$600.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$595.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$595.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$155.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$155.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$146.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$146.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$87.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$87.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$804.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$804.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$193.00M | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$193.00M | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$168.00M | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$168.00M | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$20.00M | USD | Annual |
| Acquisition, integration and separation costs |
BusinessCombinationAcquisitionIntegrationAndSeparationRelatedCosts
|
$20.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$75.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$51.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$51.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$60.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$60.00M | USD | Annual |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$75.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$102.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$-76.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$-76.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$102.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$191.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$191.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$492.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$492.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$366.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$366.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$396.00M | USD | Annual |
| Interest expense |
InterestAndDebtExpense
|
$396.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$504.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$504.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.45B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.45B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$-29.00M | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$414.00M | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$-29.00M | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$387.00M | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$387.00M | USD | Annual |
| Provision for (benefit from) income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$414.00M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$533.00M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$778.00M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$778.00M | USD | Annual |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$533.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-40.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-40.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-71.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-71.00M | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.86B | USD | Annual |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.86B | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$49.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$49.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00M | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$703.00M | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$703.00M | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$5.87B | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$5.87B | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$423.00M | USD | Annual |
| Net income available for DuPont common stockholders |
NetIncomeLoss
|
$423.00M | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.77 | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.77 | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.10 | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.10 | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.02 | USD | Annual |
| Earnings per common share from continuing operations - basic (in USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.02 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.10 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.10 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.16 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$9.75 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$9.75 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - basic (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.16 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$11.77 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$11.77 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$0.94 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$0.94 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Earnings per common share - basic (in USD per share) |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.77 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.77 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.02 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.02 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.09 | USD | Annual |
| Earnings per common share from continuing operations - diluted (in USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.09 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.16 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.10 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.16 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$9.73 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$9.73 | USD | Annual |
| (Loss) earnings per common share from discontinued operations - diluted (in USD per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.10 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$11.75 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$11.75 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.67 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.67 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.94 | USD | Annual |
| Earnings per common share - diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.94 | USD | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.20M | shares | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.20M | shares | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
498.50M | shares | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
449.90M | shares | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
449.90M | shares | Annual |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
498.50M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.60M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.40M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.40M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
451.20M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
451.20M | shares | Annual |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.60M | shares | Annual |
Cash Flow Statement
342 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.86B | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.86B | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-71.00M | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-40.00M | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-40.00M | USD | Annual |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-71.00M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$778.00M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$778.00M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$533.00M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$533.00M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.19B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.15B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.19B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.14B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.14B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.15B | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-163.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-163.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-157.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-157.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-381.00M | USD | Annual |
| Credit for deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-381.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-36.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-36.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-13.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-13.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-20.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-20.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$2.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$2.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$31.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$31.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-1.00M | USD | Annual |
| Net periodic pension benefit (credit) cost |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$-1.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$66.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$66.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$63.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$51.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$51.00M | USD | Annual |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$63.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$20.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$20.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$78.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$78.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | Annual |
| Net gain on sales, businesses and investments |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$146.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$155.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$155.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$146.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$87.00M | USD | Annual |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$87.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$75.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$74.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$75.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$77.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$77.00M | USD | Annual |
| Stock based compensation |
ShareBasedCompensation
|
$74.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$804.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
$804.00M | USD | Annual |
| Goodwill impairment charge |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-74.00M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-74.00M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-138.00M | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-138.00M | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | Annual |
| Interest rate swap loss |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$59.00M | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$59.00M | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$-54.00M | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$27.00M | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$-54.00M | USD | Annual |
| Other net (income) loss |
OtherNoncashIncomeExpense
|
$27.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-202.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-202.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$79.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$79.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$135.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$135.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$-227.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$-227.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$215.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$7.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$7.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$215.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$77.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$77.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-138.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-138.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-310.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-310.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-287.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-287.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$423.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$274.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$274.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$423.00M | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.32B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.32B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.25B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.25B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.19B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.19B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$579.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$579.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$662.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$619.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$619.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$662.00M | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.00M | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$8.00M | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$10.95B | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.24B | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.24B | USD | Annual |
| Proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$10.95B | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$321.00M | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$321.00M | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.76B | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.76B | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-5.00M | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-5.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$1.32B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$1.32B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$32.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireMarketableSecurities
|
$32.00M | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$1.33B | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$1.33B | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.00M | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-43.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-43.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-6.00M | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$9.00B | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$9.00B | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-849.00M | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-849.00M | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$172.00M | USD | Annual |
| Cash (used for) provided by investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$172.00M | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-150.00M | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
$-150.00M | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Changes in short-term borrowings |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
- | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
- | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
- | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
- | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
$600.00M | USD | Annual |
| Proceeds from credit facility |
ProceedsFromLongTermLinesOfCredit
|
$600.00M | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$600.00M | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$600.00M | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Repayment of credit facility |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$687.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$687.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$2.50B | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$300.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$300.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfUnsecuredDebt
|
$2.50B | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$4.38B | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$4.38B | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$2.00B | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$2.00B | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$500.00M | USD | Annual |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$500.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$88.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$88.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$50.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$27.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$27.00M | USD | Annual |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$50.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$26.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$26.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$26.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$37.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$37.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$26.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$651.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$651.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$635.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$635.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$652.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$652.00M | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
$21.00M | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
$21.00M | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
- | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
- | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
- | USD | Annual |
| Payment of excise tax on purchase of treasury stock |
PaymentOfExciseTaxOnRepurchaseOfTreasuryStock
|
- | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.99B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-7.65B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.99B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.85B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.85B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-7.65B | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-661.00M | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-661.00M | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-273.00M | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-273.00M | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-474.00M | USD | Annual |
| Cash used for operations - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-474.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-81.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-81.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-33.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-33.00M | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-21.00M | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-21.00M | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-474.00M | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-306.00M | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-474.00M | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-763.00M | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-763.00M | USD | Annual |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-306.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-62.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-62.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-37.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-37.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-148.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-148.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-969.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-969.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-911.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-911.00M | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.70B | USD | Annual |
| (Decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.70B | USD | Annual |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.04B | 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
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.89B | 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
|
$2.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.89B | 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
|
$39.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$39.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | 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
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | 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
|
$2.08B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.08B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$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
|
$2.04B | 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
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.89B | 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
|
$39.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$39.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.08B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.08B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.77B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | USD | Point-in-time |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$408.00M | USD | Annual |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$408.00M | USD | Annual |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$394.00M | USD | Annual |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$494.00M | USD | Annual |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$494.00M | USD | Annual |
| Interest, net of amounts capitalized - from continuing operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesContinuingOperations
|
$394.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$363.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$363.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$360.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$360.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$642.00M | USD | Annual |
| Income taxes, net of refunds - from continuing operations |
IncomeTaxesPaidNetContinuingOperations
|
$642.00M | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Interest, net of amounts capitalized - from discontinued operations |
InterestPaidExcludingCapitalizedInterestOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$-47.00M | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$202.00M | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$202.00M | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$34.00M | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$34.00M | USD | Annual |
| Income taxes, net of refunds - from discontinued operations |
IncomeTaxesPaidNetDiscontinuedOperations
|
$-47.00M | USD | Annual |
Stockholders Equity
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.44 | USD | Annual |
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.44 | USD | Annual |
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.52 | USD | Annual |
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.52 | USD | Annual |
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.32 | USD | Annual |
| Dividends declared (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.32 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-850.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-127.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-850.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-603.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-603.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-127.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$635.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$635.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$651.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$651.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$652.00M | USD | Annual |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$652.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$88.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$88.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$50.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$27.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$27.00M | USD | Annual |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$50.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$51.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$51.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$57.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$57.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.00M | USD | Annual |
| Contributions from non-controlling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$2.00M | USD | Annual |
| Contributions from non-controlling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$2.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$37.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$37.00M | USD | Annual |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.00M | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$1.60B | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$1.60B | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$3.73B | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$3.73B | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$400.00M | USD | Annual |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$400.00M | USD | Annual |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$8.00M | USD | Annual |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$8.00M | USD | Annual |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$21.00M | USD | Annual |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$21.00M | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$400.00M | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$400.00M | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$650.00M | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$100.00M | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$100.00M | USD | Annual |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$650.00M | USD | Annual |
| M&M Divestiture |
StockholdersEquityNoteSpinoffTransaction
|
$-167.00M | USD | Annual |
| M&M Divestiture |
StockholdersEquityNoteSpinoffTransaction
|
$-167.00M | USD | Annual |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | Annual |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | Annual |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | Annual |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | Annual |
| Other |
StockholdersEquityOther
|
$17.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$17.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-2.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-4.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-4.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.05B | 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
|
$23.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.02B | USD | Point-in-time |
Comprehensive Income
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$462.00M | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$5.92B | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Net income |
ProfitLoss
|
$738.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-575.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-575.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.12B | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.12B | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$38.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$38.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$92.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$92.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-41.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$60.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$60.00M | USD | Annual |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-41.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$32.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$32.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-41.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-41.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$61.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$61.00M | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
$167.00M | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
$167.00M | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
$-32.00M | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
$-32.00M | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
- | USD | Annual |
| Separation of M&M Divestitures |
OtherComprehensiveIncomeLossDivestitureOfBusinessSegmentNetOfTax
|
- | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-603.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-603.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-127.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-127.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-850.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-850.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$335.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$335.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.07B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.07B | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$135.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$304.00M | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$113.00M | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$113.00M | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$5.04B | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$5.04B | USD | Annual |
| Comprehensive income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$304.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.