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10-Q Filing

DUPONT DE NEMOURS, INC. CIK: 1666700 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001666700-25-000020
Period End Date 20250331
Filing Date 20250502
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance dd-20250331_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.36B USD Point-in-time
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.36B USD Point-in-time
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.19B USD Point-in-time
Accumulated depreciation of property, plant and equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.19B USD Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 1.67B shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 1.67B shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 1.67B shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 1.67B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.76B USD Point-in-time
Par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.85B USD Point-in-time
Par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $6.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 418.50M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 418.50M shares Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $6.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 417.99M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 417.99M shares Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $2.29B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $2.29B 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
Inventories InventoryNet $2.13B USD Point-in-time
Inventories InventoryNet $2.13B USD Point-in-time
Inventories InventoryNet $2.24B USD Point-in-time
Inventories InventoryNet $2.24B USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $164.00M 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
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $164.00M USD Point-in-time
Total current assets AssetsCurrent $6.46B USD Point-in-time
Total current assets AssetsCurrent $6.46B 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 - net of accumulated depreciation (March 31, 2025 - $5,358; December 31, 2024 - $5,188) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.77B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2025 - $5,358; December 31, 2024 - $5,188) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.77B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2025 - $5,358; December 31, 2024 - $5,188) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.78B USD Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2025 - $5,358; December 31, 2024 - $5,188) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $5.78B USD Point-in-time
Goodwill Goodwill $15.95B USD Point-in-time
Goodwill Goodwill $15.95B USD Point-in-time
Goodwill Goodwill $16.57B USD Point-in-time
Goodwill Goodwill $16.57B 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 $5.25B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $5.25B 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
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 $245.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $245.00M 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 charges and other assets OtherAssetsNoncurrent $1.19B USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $1.19B 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
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $23.74B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $24.50B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $24.50B USD Point-in-time
Total other assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $23.74B USD Point-in-time
Total Assets Assets $36.64B USD Point-in-time
Total Assets Assets $36.64B USD Point-in-time
Total Assets Assets $35.98B USD Point-in-time
Total Assets Assets $35.98B 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 $1.85B USD Point-in-time
Short-term borrowings DebtCurrent $1.85B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.66B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.66B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.72B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.72B 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 $179.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $179.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $1.03B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $1.03B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $947.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $947.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.80B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.80B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $5.33B USD Point-in-time
Long-Term Debt LongTermDebtAndCapitalLeaseObligations $5.33B 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 $897.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $897.00M USD Point-in-time
Pension and other post-employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $531.00M USD Point-in-time
Pension and other post-employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $531.00M 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 $1.28B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.28B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.33B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.33B USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $2.76B 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 $2.76B 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 $12.71B USD Point-in-time
Total Liabilities Liabilities $12.71B 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 2025: 418,498,498 shares; 2024: 417,994,343 shares) CommonStockValue $4.00M USD Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2025: 418,498,498 shares; 2024: 417,994,343 shares) CommonStockValue $4.00M USD Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2025: 418,498,498 shares; 2024: 417,994,343 shares) CommonStockValue $4.00M USD Point-in-time
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2025: 418,498,498 shares; 2024: 417,994,343 shares) CommonStockValue $4.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $47.76B 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 $47.76B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-23.66B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-23.08B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-23.08B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-23.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.26B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.26B 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
Total DuPont stockholders' equity StockholdersEquity $22.83B USD Point-in-time
Total DuPont stockholders' equity StockholdersEquity $22.83B 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 $443.00M USD Point-in-time
Noncontrolling interests MinorityInterest $443.00M USD Point-in-time
Noncontrolling interests MinorityInterest $434.00M USD Point-in-time
Noncontrolling interests MinorityInterest $434.00M 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 $24.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $36.64B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $35.98B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $35.98B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $36.64B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.93B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.93B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.07B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.07B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.92B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.92B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.92B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.92B USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $125.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $125.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $137.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $137.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $369.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $369.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $384.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $384.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $149.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $146.00M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $146.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $47.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $47.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $39.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments $39.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $804.00M USD Annual
Goodwill impairment charges GoodwillImpairmentLoss $804.00M USD Annual
Goodwill impairment charges GoodwillImpairmentLoss $768.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $768.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $125.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $125.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $3.00M USD 1 Quarter
Acquisition, integration and separation costs BusinessCombinationIntegrationAndSeparationRelatedCosts $3.00M USD 1 Quarter
Equity in (losses) earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.00M USD 1 Quarter
Equity in (losses) earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.00M USD 1 Quarter
Equity in (losses) earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $12.00M USD 1 Quarter
Equity in (losses) earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $12.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $38.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $101.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $38.00M USD 1 Quarter
Sundry income (expense) - net NonoperatingIncomeExpense $101.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $96.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $96.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $83.00M USD 1 Quarter
Interest expense InterestAndDebtExpense $83.00M USD 1 Quarter
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-429.00M USD 1 Quarter
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $267.00M USD 1 Quarter
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $267.00M USD 1 Quarter
(Loss) income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-429.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $119.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $119.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $84.00M USD 1 Quarter
Provision for income taxes on continuing operations IncomeTaxExpenseBenefit $84.00M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-548.00M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-548.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $14.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $14.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-34.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-34.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00M USD 1 Quarter
Net (loss) income available for DuPont common stockholders NetIncomeLoss $189.00M USD 1 Quarter
Net (loss) income available for DuPont common stockholders NetIncomeLoss $189.00M USD 1 Quarter
Net (loss) income available for DuPont common stockholders NetIncomeLoss $-589.00M USD 1 Quarter
Net (loss) income available for DuPont common stockholders NetIncomeLoss $-589.00M USD 1 Quarter
(Loss) earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.33 USD 1 Quarter
(Loss) earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.33 USD 1 Quarter
(Loss) earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
(Loss) earnings per common share from continuing operations - basic (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.41 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.03 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - basic (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.03 USD 1 Quarter
(Loss) earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
(Loss) earnings per common share - basic (in usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
(Loss) earnings per common share - basic (in usd per share) EarningsPerShareBasic $-1.41 USD 1 Quarter
(Loss) earnings per common share - basic (in usd per share) EarningsPerShareBasic $-1.41 USD 1 Quarter
(Loss) earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.33 USD 1 Quarter
(Loss) earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.33 USD 1 Quarter
(Loss) earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
(Loss) earnings per common share from continuing operations - diluted (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.08 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
(Loss) earnings per common share from discontinued operations - diluted (in usd per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
(Loss) earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $-1.41 USD 1 Quarter
(Loss) earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $-1.41 USD 1 Quarter
(Loss) earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
(Loss) earnings per common share - diluted (in usd per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 418.50M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 418.50M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 422.80M shares 1 Quarter
Weighted-average common shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 422.80M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 424.30M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 418.50M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 418.50M shares 1 Quarter
Weighted-average common shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 424.30M shares 1 Quarter
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $14.00M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $14.00M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-34.00M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-34.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-548.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-548.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
Net (loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $183.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $291.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $291.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $293.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $293.00M USD 1 Quarter
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $54.00M USD 1 Quarter
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $54.00M USD 1 Quarter
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-13.00M USD 1 Quarter
Credit for deferred income tax and other tax related items DeferredIncomeTaxesAndTaxCredits $-13.00M USD 1 Quarter
Earnings of nonconsolidated affiliates less than (in excess of) dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $7.00M USD 1 Quarter
Earnings of nonconsolidated affiliates less than (in excess of) dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $7.00M USD 1 Quarter
Earnings of nonconsolidated affiliates less than (in excess of) dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-11.00M USD 1 Quarter
Earnings of nonconsolidated affiliates less than (in excess of) dividends received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-11.00M USD 1 Quarter
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 1 Quarter
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 1 Quarter
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 1 Quarter
Net periodic pension benefit costs NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 1 Quarter
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $19.00M USD 1 Quarter
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $19.00M USD 1 Quarter
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $14.00M USD 1 Quarter
Periodic benefit plan contributions PensionAndOtherPostretirementBenefitContributions $14.00M USD 1 Quarter
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $2.00M USD 1 Quarter
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 $2.00M USD 1 Quarter
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 - USD 1 Quarter
Net gain on sales of assets, businesses and investments GainLossOnDispositionOfAssets1 - USD 1 Quarter
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $47.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $47.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $39.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCostsAndAssetImpairmentCharges $39.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $804.00M USD Annual
Goodwill impairment charges GoodwillImpairmentLoss $804.00M USD Annual
Goodwill impairment charges GoodwillImpairmentLoss $768.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss $768.00M USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charges GoodwillImpairmentLoss - USD 1 Quarter
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $78.00M USD 1 Quarter
Interest rate swap gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $78.00M USD 1 Quarter
Stock based compensation ShareBasedCompensation $12.00M USD 1 Quarter
Stock based compensation ShareBasedCompensation $12.00M USD 1 Quarter
Stock based compensation ShareBasedCompensation $23.00M USD 1 Quarter
Stock based compensation ShareBasedCompensation $23.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $3.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $3.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $6.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $6.00M USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $79.00M USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $79.00M USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $74.00M USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $74.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $89.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $89.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $42.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination $42.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $84.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $84.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $62.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $53.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-31.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-31.00M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $53.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $493.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $493.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $382.00M USD 1 Quarter
Cash provided by operating activities - continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $382.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $207.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $207.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $249.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $249.00M USD 1 Quarter
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $5.00M USD 1 Quarter
Proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $5.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 1 Quarter
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivities $-202.00M USD 1 Quarter
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivities $-202.00M USD 1 Quarter
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivities $-247.00M USD 1 Quarter
Cash used for investing activities - continuing operations NetCashProvidedByUsedInInvestingActivities $-247.00M USD 1 Quarter
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $500.00M USD 1 Quarter
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts $500.00M USD 1 Quarter
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts - USD 1 Quarter
Purchases of common stock and forward contracts PurchasesOfCommonStockAndForwardContracts - USD 1 Quarter
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $4.00M USD 1 Quarter
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $4.00M USD 1 Quarter
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $5.00M USD 1 Quarter
Proceeds from issuance of Company stock ProceedsFromIssuanceOfCommonStock $5.00M USD 1 Quarter
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.00M USD 1 Quarter
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.00M USD 1 Quarter
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 1 Quarter
Employee taxes paid for share-based payment arrangements PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $20.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $20.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $22.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $22.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $172.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $172.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $159.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $159.00M USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-691.00M USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-691.00M USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-206.00M USD 1 Quarter
Cash used for financing activities - continuing operations NetCashProvidedByUsedInFinancingActivities $-206.00M USD 1 Quarter
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used for operations - discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-31.00M USD 1 Quarter
Cash used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-31.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $13.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $13.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-25.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-25.00M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-89.00M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-89.00M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-456.00M USD 1 Quarter
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-456.00M USD 1 Quarter
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 $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 $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.89B 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 $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B 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 $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 $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.89B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.80B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.35B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.89B USD Point-in-time
Stockholders Equity 56 line items
Line Item Tag Value Unit Period
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.38 USD 1 Quarter
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.41 USD 1 Quarter
Dividends declared (in usd per share) CommonStockDividendsPerShareDeclared $0.41 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.79B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.79B USD Point-in-time
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-236.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-236.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $243.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $243.00M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $159.00M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $172.00M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $172.00M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $159.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $4.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $4.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $5.00M USD 1 Quarter
Common stock issued/sold StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued $5.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $20.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $20.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $22.00M USD 1 Quarter
Distributions to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $22.00M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $400.00M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $400.00M USD 1 Quarter
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $8.00M USD 1 Quarter
Excise tax on purchases of treasury stock TreasuryStockValueAcquiredExciseTax $8.00M USD 1 Quarter
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Forward contracts for share repurchase ForwardContractsForShareRepurchase $100.00M USD 1 Quarter
Forward contracts for share repurchase ForwardContractsForShareRepurchase $100.00M USD 1 Quarter
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 1 Quarter
Settlement of forward contracts for share repurchase AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase - USD 1 Quarter
Other StockholdersEquityOther $-1.00M USD 1 Quarter
Other StockholdersEquityOther $-1.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.27B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.79B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.79B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $197.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Net (loss) income ProfitLoss $-582.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-244.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-244.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $267.00M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $267.00M USD 1 Quarter
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.00M USD 1 Quarter
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.00M USD 1 Quarter
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.00M USD 1 Quarter
Pension and other post-employment benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $11.00M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $11.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-236.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-236.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $243.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $243.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-339.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-339.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-39.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-39.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00M USD 1 Quarter
Comprehensive loss attributable to DuPont ComprehensiveIncomeNetOfTax $-40.00M USD 1 Quarter
Comprehensive loss attributable to DuPont ComprehensiveIncomeNetOfTax $-352.00M USD 1 Quarter
Comprehensive loss attributable to DuPont ComprehensiveIncomeNetOfTax $-352.00M USD 1 Quarter
Comprehensive loss attributable to DuPont ComprehensiveIncomeNetOfTax $-40.00M USD 1 Quarter

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

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