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v3.8.0.1

Consolidated Statements of Income - USD ($) $ in Millions | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2017 | Aug. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Successor [Member] |  |  |  |
Net Sales | $ 7,053 |  |  |
Cost of Goods Sold | 6,165 |  |  |
Research and Development Expense | 473 |  |  |
Selling, General and Administrative Expense | 1,101 |  |  |
Amortization of Intangible Assets | 389 |  |  |
Restructuring and Asset Related Charges - Net | 180 |  |  |
Integration and Separation Costs | 314 |  |  |
Sundry income - net | 90 |  |  |
Interest Expense | 107 |  |  |
(Loss) Income from continuing operations before income taxes | (1,586) |  |  |
(Benefit from) provision for income taxes on continuing operations | (2,673) |  |  |
Income from continuing operations after income taxes | 1,087 |  |  |
(Loss) Income from discontinued operations after income taxes | (77) |  |  |
Net income | 1,010 |  |  |
Net income attributable to noncontrolling interests | 0 |  |  |
Net income attributable to DuPont | $ 1,010 |  |  |
Predecessor [Member] |  |  |  |
Net Sales |  | $ 17,281 | $ 23,209 | $ 23,657
Cost of Goods Sold |  | 10,205 | 13,955 | 14,591
Other Operating Charges |  | 504 | 667 | 434
Research and Development Expense |  | 1,064 | 1,502 | 1,735
Selling, General and Administrative Expense |  | 3,306 | 4,143 | 4,428
Amortization of Intangible Assets |  | 139 | 319 | 362
Restructuring and Asset Related Charges - Net |  | 323 | 556 | 795
Integration and Separation Costs |  | 581 | 386 | 10
Sundry income - net |  | 166 | 707 | 690
Interest Expense |  | 254 | 370 | 342
(Loss) Income from continuing operations before income taxes |  | 1,791 | 2,723 | 2,022
(Benefit from) provision for income taxes on continuing operations |  | 149 | 641 | 575
Income from continuing operations after income taxes |  | 1,642 | 2,082 | 1,447
(Loss) Income from discontinued operations after income taxes |  | 119 | 443 | 512
Net income |  | 1,761 | 2,525 | 1,959
Net income attributable to noncontrolling interests |  | 20 | 12 | 6
Net income attributable to DuPont |  | $ 1,741 | $ 2,513 | $ 1,953
Basic earnings per share of common stock from continuing operations |  | $ 1.86 | $ 2.36 | $ 1.60
Basic earnings per share of common stock from discontinued operations |  | 0.13 | 0.51 | 0.57
Basic earnings per share of common stock |  | 2.00 | 2.87 | 2.17
Diluted earnings per share of common stock from continuing operations |  | 1.85 | 2.35 | 1.59
Diluted earnings per share of common stock from discontinued operations |  | 0.13 | 0.50 | 0.57
Diluted earnings per share of common stock |  | 1.99 | 2.85 | 2.16
Dividends declared per share of common stock |  | $ 1.14 | $ 1.52 | $ 1.72

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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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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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