10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001666700-25-000061 |
| Period End Date | 20250930 |
| Filing Date | 20251106 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | dd-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated depreciation of property, plant and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.58B | USD | Point-in-time |
| Accumulated depreciation of property, plant and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.58B | USD | Point-in-time |
| Accumulated depreciation of property, plant and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.92B | USD | Point-in-time |
| Accumulated depreciation of property, plant and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.92B | USD | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.67B | shares | Point-in-time |
| Par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.84B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.96B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.84B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.96B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.83B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.83B | 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 |
| Shares issued (in shares) |
CommonStockSharesIssued
|
418.87M | shares | 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 |
| Shares issued (in shares) |
CommonStockSharesIssued
|
418.87M | shares | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.01B | USD | Point-in-time |
| Accounts and notes receivable - net |
ReceivablesNetCurrent
|
$2.01B | 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
|
$1.84B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.84B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.73B | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$210.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$161.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$161.00M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$210.00M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.81B | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.81B | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$3.00B | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$3.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.02B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.02B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.75B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.75B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (September 30, 2025 - $4,921; December 31, 2024 - $4,585) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.01B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (September 30, 2025 - $4,921; December 31, 2024 - $4,585) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.01B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (September 30, 2025 - $4,921; December 31, 2024 - $4,585) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.16B | USD | Point-in-time |
| Property, plant and equipment - net of accumulated depreciation (September 30, 2025 - $4,921; December 31, 2024 - $4,585) |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.16B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.22B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.22B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$15.81B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$15.81B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$4.83B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$4.83B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$4.54B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$4.54B | USD | Point-in-time |
| Restricted cash and cash equivalents - noncurrent |
RestrictedCashAndCashEquivalentsNoncurrent
|
$37.00M | 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
|
$37.00M | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$866.00M | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$866.00M | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$811.00M | USD | Point-in-time |
| Investments and noncurrent receivables |
LongTermInvestmentsAndReceivablesNet
|
$811.00M | 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
|
$318.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$318.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$886.00M | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.13B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.13B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$886.00M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$22.86B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$22.86B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$22.87B | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
$22.87B | USD | Point-in-time |
| Total Assets |
Assets
|
$38.04B | 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
|
$38.04B | 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
|
$1.58B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.58B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$199.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$199.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$142.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$142.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$988.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$988.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.10B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$1.10B | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$251.00M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$251.00M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$275.00M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$275.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.89B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.89B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.00B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.00B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.32B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$5.32B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.05B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.05B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$712.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$712.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$862.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$862.00M | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$517.00M | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$517.00M | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$560.00M | USD | Point-in-time |
| Pension and other post-employment benefits - noncurrent |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$560.00M | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.25B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.25B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.65B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.65B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.63B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$2.63B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$14.70B | 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
|
$14.70B | 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: 418,867,337 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: 418,867,337 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: 418,867,337 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: 418,867,337 shares; 2024: 417,994,343 shares) |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$47.45B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$47.45B | 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 |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.08B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.08B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.73B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.73B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-835.00M | 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
|
$-835.00M | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$22.89B | USD | Point-in-time |
| Total DuPont stockholders' equity |
StockholdersEquity
|
$22.89B | 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
|
$447.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$447.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | 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
|
$24.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.66B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$38.04B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$36.64B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$36.64B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$38.04B | USD | Point-in-time |
Income Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.86B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.86B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.26B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.26B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.07B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.07B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.72B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.72B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.30B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.30B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.88B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.88B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.11B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.74B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.74B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$5.11B | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$127.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$127.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$370.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$370.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$140.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$140.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$404.00M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$404.00M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$387.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.13B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.13B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$387.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$368.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.13B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$368.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.13B | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$132.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$132.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$396.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$396.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$121.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$121.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$375.00M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$375.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$67.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$67.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$20.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$20.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$21.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$56.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$21.00M | USD | 1 Quarter |
| Restructuring and asset related charges - net |
RestructuringSettlementAndImpairmentProvisionsIncludingAdjustments
|
$56.00M | USD | 3 Qtrs |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$139.00M | USD | 1 Quarter |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$383.00M | USD | 3 Qtrs |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$383.00M | USD | 3 Qtrs |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$139.00M | USD | 1 Quarter |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$43.00M | USD | 1 Quarter |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$51.00M | USD | 3 Qtrs |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$43.00M | USD | 1 Quarter |
| Acquisition, integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$51.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$7.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$30.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$14.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$30.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$27.00M | USD | 3 Qtrs |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$7.00M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$27.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$200.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$147.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$147.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$24.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$24.00M | USD | 1 Quarter |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$112.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$112.00M | USD | 3 Qtrs |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$200.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$99.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$266.00M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$266.00M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$99.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$282.00M | USD | 3 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$87.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$87.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$282.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$938.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$327.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$327.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$938.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.04B | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$552.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$552.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.04B | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$99.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$99.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$288.00M | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$288.00M | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$19.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$19.00M | USD | 1 Quarter |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$191.00M | USD | 3 Qtrs |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$191.00M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$747.00M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$747.00M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$753.00M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$753.00M | USD | 3 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$453.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$453.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$93.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$93.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-415.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-415.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.36B | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.36B | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-653.00M | USD | 3 Qtrs |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-123.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-123.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$-653.00M | USD | 3 Qtrs |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$822.00M | USD | 3 Qtrs |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$455.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$455.00M | USD | 1 Quarter |
| Net (loss) income available for DuPont common stockholders |
NetIncomeLoss
|
$822.00M | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.06 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.06 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.74 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.74 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 1 Quarter |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - basic (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.99 | USD | 1 Quarter |
| (Loss) earnings per common share from discontinued operations - basic (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-3.26 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - basic (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.99 | USD | 1 Quarter |
| (Loss) earnings per common share from discontinued operations - basic (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-3.26 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - basic (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.22 | USD | 3 Qtrs |
| (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
|
$0.22 | USD | 3 Qtrs |
| (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
|
$-1.56 | USD | 3 Qtrs |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$-0.29 | USD | 1 Quarter |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$-0.29 | USD | 1 Quarter |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$-1.56 | USD | 3 Qtrs |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.96 | USD | 3 Qtrs |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.09 | USD | 1 Quarter |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.09 | USD | 1 Quarter |
| (Loss) earnings per common share - basic (in usd per share) |
EarningsPerShareBasic
|
$1.96 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.74 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.74 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.70 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.70 | USD | 1 Quarter |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.70 | USD | 3 Qtrs |
| Earnings per common share from continuing operations - diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.70 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-3.25 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-3.25 | USD | 3 Qtrs |
| (Loss) earnings per common share from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.99 | USD | 1 Quarter |
| (Loss) earnings per common share from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.99 | USD | 1 Quarter |
| (Loss) earnings per common share from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.22 | USD | 3 Qtrs |
| (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 from discontinued operations - diluted (in usd per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.22 | USD | 3 Qtrs |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.08 | USD | 1 Quarter |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.08 | USD | 1 Quarter |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.96 | USD | 3 Qtrs |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.96 | USD | 3 Qtrs |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$-0.29 | USD | 1 Quarter |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$-0.29 | USD | 1 Quarter |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$-1.56 | USD | 3 Qtrs |
| (Loss) earnings per common share - diluted (in usd per share) |
EarningsPerShareDiluted
|
$-1.56 | USD | 3 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
418.80M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
418.80M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.00M | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.00M | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.90M | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.50M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
417.90M | shares | 1 Quarter |
| Weighted-average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
419.50M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
419.90M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
419.50M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
419.50M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.80M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.80M | shares | 3 Qtrs |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.10M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.10M | shares | 1 Quarter |
| Weighted-average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
419.90M | shares | 3 Qtrs |
Cash Flow Statement
228 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.36B | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.36B | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-415.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-415.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$93.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$93.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$453.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$453.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$753.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$753.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$747.00M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$747.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$772.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$772.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$777.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$267.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$267.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$777.00M | USD | 3 Qtrs |
| Deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-74.00M | USD | 3 Qtrs |
| Deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-74.00M | USD | 3 Qtrs |
| Deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-25.00M | USD | 3 Qtrs |
| Deferred income tax and other tax related items |
DeferredIncomeTaxesAndTaxCredits
|
$-25.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates in excess of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$26.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates in excess of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$26.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates in excess of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$30.00M | USD | 3 Qtrs |
| Earnings of nonconsolidated affiliates in excess of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$30.00M | USD | 3 Qtrs |
| Net periodic pension benefit costs |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$9.00M | USD | 3 Qtrs |
| Net periodic pension benefit costs |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$9.00M | USD | 3 Qtrs |
| Net periodic pension benefit costs |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$8.00M | USD | 3 Qtrs |
| Net periodic pension benefit costs |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
$8.00M | USD | 3 Qtrs |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$49.00M | USD | 3 Qtrs |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$49.00M | USD | 3 Qtrs |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$39.00M | USD | 3 Qtrs |
| Periodic benefit plan contributions |
PensionAndOtherPostretirementBenefitContributions
|
$39.00M | USD | 3 Qtrs |
| Net loss on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$5.00M | USD | 3 Qtrs |
| Net loss on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$5.00M | USD | 3 Qtrs |
| Net loss on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Net loss on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$56.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$56.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$67.00M | USD | 3 Qtrs |
| Restructuring and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$67.00M | USD | 3 Qtrs |
| Interest rate swap gain |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$48.00M | USD | 3 Qtrs |
| Interest rate swap gain |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$48.00M | USD | 3 Qtrs |
| Interest rate swap gain |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$152.00M | USD | 3 Qtrs |
| Interest rate swap gain |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$152.00M | USD | 3 Qtrs |
| Interest rate swap termination |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTermination
|
- | USD | 3 Qtrs |
| Interest rate swap termination |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTermination
|
- | USD | 3 Qtrs |
| Interest rate swap termination |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTermination
|
$20.00M | USD | 3 Qtrs |
| Interest rate swap termination |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsTermination
|
$20.00M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$60.00M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$60.00M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$43.00M | USD | 3 Qtrs |
| Stock based compensation |
ShareBasedCompensation
|
$43.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-74.00M | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-74.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-20.00M | USD | 3 Qtrs |
| Other net loss |
OtherNoncashIncomeExpense
|
$-20.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$148.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$148.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$362.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$362.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$71.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$71.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$84.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
$84.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$110.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$110.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$138.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$138.00M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-213.00M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-213.00M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-59.00M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-59.00M | USD | 3 Qtrs |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.26B | USD | 3 Qtrs |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.52B | USD | 3 Qtrs |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.52B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$376.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$376.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$483.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$483.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$320.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$320.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$61.00M | USD | 3 Qtrs |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$61.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-13.00M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00M | USD | 3 Qtrs |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-540.00M | USD | 3 Qtrs |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-540.00M | USD | 3 Qtrs |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-683.00M | USD | 3 Qtrs |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-683.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.75B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.75B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$687.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$687.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$500.00M | USD | 3 Qtrs |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
$500.00M | USD | 3 Qtrs |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
- | USD | 3 Qtrs |
| Purchases of common stock and forward contracts |
PurchasesOfCommonStockAndForwardContracts
|
- | USD | 3 Qtrs |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | 3 Qtrs |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | 3 Qtrs |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$43.00M | USD | 3 Qtrs |
| Proceeds from issuance of Company stock |
ProceedsFromIssuanceOfCommonStock
|
$43.00M | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$26.00M | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$26.00M | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$22.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$18.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$515.00M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$515.00M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$476.00M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$476.00M | USD | 3 Qtrs |
| Qnity financing fees |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Qnity financing fees |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Qnity financing fees |
PaymentsOfFinancingCosts
|
$32.00M | USD | 3 Qtrs |
| Qnity financing fees |
PaymentsOfFinancingCosts
|
$32.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.00M | USD | 3 Qtrs |
| Cash provided by (used for) financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.16B | USD | 3 Qtrs |
| Cash provided by (used for) financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.16B | USD | 3 Qtrs |
| Cash provided by (used for) financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.67B | USD | 3 Qtrs |
| Cash provided by (used for) financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.67B | USD | 3 Qtrs |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-229.00M | USD | 3 Qtrs |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-229.00M | USD | 3 Qtrs |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$81.00M | USD | 3 Qtrs |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$81.00M | USD | 3 Qtrs |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-42.00M | USD | 3 Qtrs |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-42.00M | USD | 3 Qtrs |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-39.00M | USD | 3 Qtrs |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-39.00M | USD | 3 Qtrs |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-6.00M | USD | 3 Qtrs |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-6.00M | USD | 3 Qtrs |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-6.00M | USD | 3 Qtrs |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-6.00M | USD | 3 Qtrs |
| Cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$36.00M | USD | 3 Qtrs |
| Cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$36.00M | USD | 3 Qtrs |
| Cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-277.00M | USD | 3 Qtrs |
| Cash provided by (used in) discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-277.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-9.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-9.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$23.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$23.00M | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.12B | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.12B | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.93B | USD | 3 Qtrs |
| Increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.93B | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.82B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.82B | 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
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.68B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.68B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.83B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.83B | 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
|
$1.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.68B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.68B | 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
|
$3.82B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from continuing operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.82B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$7.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash from discontinued operations, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$4.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.83B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | 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
|
$3.83B | USD | Point-in-time |
Stockholders Equity
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.14 | USD | 3 Qtrs |
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.14 | USD | 3 Qtrs |
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.23 | USD | 3 Qtrs |
| Dividends declared (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.23 | USD | 3 Qtrs |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | 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
|
$24.66B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.66B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$394.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$394.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$673.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$673.00M | USD | 3 Qtrs |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$515.00M | USD | 3 Qtrs |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$515.00M | USD | 3 Qtrs |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$476.00M | USD | 3 Qtrs |
| Dividends |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$476.00M | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$25.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$25.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$43.00M | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$43.00M | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$11.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$11.00M | USD | 1 Quarter |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$15.00M | USD | 3 Qtrs |
| Common stock issued/sold |
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
$15.00M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$31.00M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$31.00M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.00M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.00M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$39.00M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$24.00M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$24.00M | USD | 3 Qtrs |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$400.00M | USD | 3 Qtrs |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$400.00M | USD | 3 Qtrs |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$9.00M | USD | 3 Qtrs |
| Excise tax on purchases of treasury stock |
TreasuryStockValueAcquiredExciseTax
|
$9.00M | USD | 3 Qtrs |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | 3 Qtrs |
| Retirement of treasury stock |
TreasuryStockRetiredCostMethodAmount
|
- | USD | 3 Qtrs |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$100.00M | USD | 3 Qtrs |
| Forward contracts for share repurchase |
ForwardContractsForShareRepurchase
|
$100.00M | USD | 3 Qtrs |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | 3 Qtrs |
| Settlement of forward contracts for share repurchase |
AdjustmentsToAdditionalPaidInCapitalSettlementOfForwardContractsForShareRepurchase
|
- | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$3.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$3.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$1.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$1.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-3.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-3.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-1.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-1.00M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.52B | 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
|
$24.73B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.76B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.73B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$24.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.34B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$465.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$846.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-107.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-618.00M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$765.00M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$765.00M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-80.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-80.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$59.00M | USD | 3 Qtrs |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$431.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$431.00M | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$59.00M | USD | 3 Qtrs |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$16.00M | USD | 1 Quarter |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$16.00M | USD | 1 Quarter |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$42.00M | USD | 3 Qtrs |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$42.00M | USD | 3 Qtrs |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$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
|
$18.00M | USD | 3 Qtrs |
| Pension and other post-employment benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$18.00M | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-74.00M | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-74.00M | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 3 Qtrs |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-21.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-21.00M | USD | 1 Quarter |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 3 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$394.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$394.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 3 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 3 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$673.00M | USD | 3 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$673.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$55.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$55.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-185.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-185.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$863.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$859.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$859.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$863.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$43.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$43.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$12.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$837.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$837.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$840.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$840.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$-196.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to DuPont |
ComprehensiveIncomeNetOfTax
|
$12.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.