XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Share of Common Stock | Earnings Per Share of Common Stock Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per share calculations for the Predecessor periods indicated below:
| Predecessor
| 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
Numerator: |  |  |  |
(Loss) income from continuing operations after income taxes attributable to DuPont | (263 | ) | (70 | ) | 1,624 |  | 1,902 |
Preferred dividends | (2 | ) | (2 | ) | (7 | ) | (7 | )
(Loss) income from continuing operations after income taxes available to DuPont common stockholders | $ | (265 | ) | $ | (72 | ) | $ | 1,617 |  | $ | 1,895 |
Income from discontinued operations after income taxes available to DuPont common stockholders | 29 |  | 72 |  | 117 |  | 346 |
Net (loss) income available to common stockholders | $ | (236 | ) | $ | — |  | $ | 1,734 |  | $ | 2,241 |
Denominator: |  |  |  |
Weighted-average number of common shares outstanding - Basic | 868,992,000 |  | 874,292,000 |  | 867,888,000 |  | 874,274,000 |
Dilutive effect of the company’s employee compensation plans 1 | — |  | 5,099,000 |  | 4,532,000 |  | 4,332,000 |
Weighted-average number of common shares outstanding - Diluted 1 | 868,992,000 |  | 879,391,000 |  | 872,420,000 |  | 878,606,000 |
1. | Diluted earnings per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
The following average number of stock options were antidilutive, and therefore not included in the dilutive earnings per share calculations:
| Predecessor
| 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
Average number of stock options | 4,832,000 |  | 4,558,000 |  | 1,906 |  | 4,885,000 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration