XML 53 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share of Common Stock (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Earnings Per Share [Abstract] |
Earnings Per Share of Common Stock Reconciliation Table |
| Three Months Ended | Nine Months Ended
| September 30, | September 30,
| 2014 | 2013 | 2014 | 2013
Numerator: |  |  |  |
Income from continuing operations after income taxes attributable to DuPont | $ | 433 |  | $ | 260 |  | $ | 2,942 |  | $ | 2,666 |
Preferred dividends | (2 | ) | (3 | ) | (7 | ) | (8 | )
Income from continuing operations after income taxes available to DuPont common stockholders | $ | 431 |  | $ | 257 |  | $ | 2,935 |  | $ | 2,658 |
Income from discontinued operations after income taxes | $ | — |  | $ | 25 |  | $ | — |  | $ | 1,997 |
Net income available to common stockholders | $ | 431 |  | $ | 282 |  | $ | 2,935 |  | $ | 4,655 |
Denominator: |  |  |  |
Weighted-average number of common shares outstanding - Basic | 910,764,000 |  | 925,645,000 |  | 917,589,000 |  | 925,548,000 |
Dilutive effect of the company’s employee compensation plans | 6,997,000 |  | 7,360,000 |  | 7,057,000 |  | 6,994,000 |
Weighted-average number of common shares outstanding - Diluted | 917,761,000 |  | 933,005,000 |  | 924,646,000 |  | 932,542,000 |
Average Number of Antidilutive Stock Options |
| Three Months Ended | Nine Months Ended
| September 30, | September 30,
| 2014 | 2013 | 2014 | 2013
Average number of stock options | 7,000 |  | — |  | 4,000 |  | 3,461,000 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration