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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2017 | Aug. 31, 2017 | Sep. 30, 2016 | Aug. 31, 2017 | Sep. 30, 2016
Predecessor |  |  |  |  |
Net sales |  | $ 2,991 | $ 4,646 | $ 17,281 | $ 18,306
Cost of goods sold |  | 1,975 | 2,997 | 10,205 | 10,923
Other operating charges |  | 136 | 172 | 504 | 490
Research and Development Expense |  | 278 | 378 | 1,064 | 1,159
Selling, General and Administrative Expense |  | 798 | 970 | 3,306 | 3,227
Restructuring and Asset Related Charges - Net |  | 11 | 172 | 323 | 162
Integration and Separation Costs |  | 210 | 122 | 581 | 222
Sundry Income (Expense) - Net |  | (112) | (15) | 166 | 407
Interest Expense |  | 71 | 93 | 254 | 278
(Loss) Income from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (390) | (151) | 1,791 | 2,474
(Benefit from) Provision for income taxes on continuing operations |  | (132) | (85) | 149 | 559
(Loss) Income from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | (258) | (66) | 1,642 | 1,915
(Loss) Income from discontinued operations after income taxes |  | 29 | 72 | 119 | 347
Net (loss) income |  | (229) | 6 | 1,761 | 2,262
Net (loss) income attributable to noncontrolling interests |  | 5 | 4 | 20 | 14
Net (loss) income attributable to DuPont |  | $ (234) | $ 2 | $ 1,741 | $ 2,248
Basic (loss) earnings per share of common stock from continuing operations |  | $ (0.30) | $ (0.08) | $ 1.86 | $ 2.17
Basic earnings per share of common stock from discontinued operations |  | 0.03 | 0.08 | 0.13 | 0.40
Basic (loss) earnings per share of common stock |  | (0.27) | 0.00 | 2.00 | 2.56
Diluted (loss) earnings per share of common stock from continuing operations |  | (0.30) | (0.08) | 1.85 | 2.16
Diluted earnings per share of common stock from discontinued operations |  | 0.03 | 0.08 | 0.13 | 0.39
Diluted (loss) earnings per share of common stock |  | (0.27) | 0.00 | 1.99 | 2.55
Dividends per share of common stock |  | $ 0.38 | $ 0.38 | $ 1.14 | $ 1.14
Successor |  |  |  |  |
Net sales | $ 1,735 |  |  |  |
Cost of goods sold | 1,511 |  |  |  |
Research and Development Expense | 116 |  |  |  |
Selling, General and Administrative Expense | 267 |  |  |  |
Amortization of Intangible Assets | 89 |  |  |  |
Restructuring and Asset Related Charges - Net | 40 |  |  |  |
Integration and Separation Costs | 71 |  |  |  |
Sundry Income (Expense) - Net | 88 |  |  |  |
Interest Expense | 27 |  |  |  |
(Loss) Income from Continuing Operations before Income Taxes, Noncontrolling Interest | (298) |  |  |  |
(Benefit from) Provision for income taxes on continuing operations | (23) |  |  |  |
(Loss) Income from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (275) |  |  |  |
(Loss) Income from discontinued operations after income taxes | (20) |  |  |  |
Net (loss) income | (295) |  |  |  |
Net (loss) income attributable to noncontrolling interests | (2) |  |  |  |
Net (loss) income attributable to DuPont | $ (293) |  |  |  |

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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