XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Charges (Income) - Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 03, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restructuring Cost and Reserve [Line Items]          
Severance and Employee Benefits   $ 2.9 $ 0.0 $ 14.0 $ 0.0
Other Charges (Income)   13.6 0.0 20.2 0.0
Asset Disposal Charges   8.6 4.4 72.4 7.1
Total   25.1 4.4 106.6 7.1
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       6.5  
Change in reserves       34.2  
Cash payments       (17.0)  
Other       (3.0)  
Restructuring Reserve, Ending Balance   20.7   20.7  
Environmental charges, net   2.4 2.7 9.2 8.3
Product portfolio sales   (2.2) 0.0 (87.2) 0.0
Other items, net   0.6 0.0 0.6 6.9
Other charges (income), net   0.8 2.7 (77.4) 15.2
DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Severance and Employee Benefits   2.4   10.7  
Other Charges (Income)   12.4   15.5  
Asset Disposal Charges   5.2   66.3  
Total   20.0   92.5  
Accelerated depreciation   9.1   17.4  
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       0.0  
Change in reserves       26.2  
Cash payments       (9.2)  
Other       (1.5)  
Restructuring Reserve, Ending Balance   15.5   15.5  
Lithium restructuring          
Restructuring Cost and Reserve [Line Items]          
Severance and Employee Benefits   0.0   0.0  
Other Charges (Income)   0.0   1.9  
Asset Disposal Charges   0.3   0.5  
Total   0.3   2.4  
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       3.0  
Change in reserves       1.9  
Cash payments       (0.8)  
Other       0.0  
Restructuring Reserve, Ending Balance   4.1   4.1  
Other workforce related and facility shutdowns          
Restructuring Cost and Reserve [Line Items]          
Severance and Employee Benefits   0.5 0.0 3.3 0.0
Other Charges (Income)   1.2 0.0 2.8 0.0
Asset Disposal Charges   3.1 4.4 5.6 7.1
Total   4.8 $ 4.4 11.7 $ 7.1
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       2.3  
Change in reserves       6.1  
Cash payments       (5.8)  
Other       (1.5)  
Restructuring Reserve, Ending Balance   1.1   1.1  
Cheminova restructuring          
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       1.2  
Change in reserves       0.0  
Cash payments       (1.2)  
Other       0.0  
Restructuring Reserve, Ending Balance   0.0   0.0  
Change To Market Access | DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Total   2.0   57.0  
Severance And Other Employee Benefits | DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Total $ 1.0     4.0  
Future Liability Of Rental Obligation | DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Total   11.2      
Reduction Of Capital Lease Liability | DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Total   $ (6.0)      
Severance, Relocation And Other Employee Related Charges | DuPont Crop restructuring          
Restructuring Cost and Reserve [Line Items]          
Total       $ 4.3