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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Acquisition [Line Items] |
Schedule of Fair Value of Consideration Transferred |
Consideration In millions (except exchange ratio) |
DuPont Common Stock outstanding as of the Merger Effectiveness Time | 868.3 |
DuPont exchange ratio | 1.2820 |
DowDuPont Common Stock issued in exchange for DuPont Common Stock | 1,113.2 |
Fair value of DowDuPont Common Stock issued 1 | $ | 74,195 |
Fair value of DowDuPont equity awards issued in exchange for outstanding DuPont equity awards 2 | 485 |
Total consideration | $ | 74,680 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Fair Value of DuPont Assets and Liabilities as of the Merger Effectiveness Time |
(In millions)
Fair Value of Assets |
Cash and cash equivalents | $ | 4,005 |
Marketable securities | 2,849 |
Accounts and notes receivable - net | 7,851 |
Inventories | 8,886 |
Other current assets | 360 |
Investment in nonconsolidated affiliates | 1,685 |
Assets held for sale - current | 3,184 |
Property, plant and equipment - net | 12,122 |
Goodwill 1 | 45,501 |
Other intangible assets 1 | 27,844 |
Deferred income tax assets | 487 |
Other assets | 2,076 |
Total Assets | $ | 116,850 |
Fair Value of Liabilities |
Short-term borrowings and capital lease obligations | $ | 5,319 |
Accounts payable | 3,283 |
Income taxes payable | 140 |
Accrued and other current liabilities | 3,517 |
Liabilities held for sale - current | 104 |
Long-term debt | 9,878 |
Deferred income tax liabilities | 9,408 |
Pension and other post employment benefits - noncurrent 2 | 8,092 |
Other noncurrent obligations | 2,028 |
Total Liabilities | $ | 41,769 |
Noncontrolling interests | 162 |
Preferred stock | 239 |
Fair Value of Net Assets (Consideration for the Merger) | $ | 74,680 |
Transaction Costs [Table Text Block] |
| Successor | Predecessor
(In millions) | For the Period September 1 - September 30, 2017 | For the Period July 1 - August 31, 2017 | Three Months Ended September 30, 2016 | For the Period Jan. 1 - August 31, 2017 | Nine Months Ended September 30, 2016
Integration and separation costs | $ | 71 |  |  |  |  |
Selling, general and administrative expenses |  | $ | 210 |  | $ | 122 |  | $ | 581 |  | $ | 222 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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