XML 94 R82.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity Reclassifications out of AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Successor [Member] |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Cost of Goods Sold |  | $ 5,669 |  | $ 10,516 |
Income Tax Expense (Benefit) |  | 141 |  | 168 |
Income from continuing operations after income taxes |  | 514 |  | 298 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  | (6) |  | (7) |
Successor [Member] | Derivative Instruments |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Cost of Goods Sold | [1] | (6) |  | (7) |
Income Tax Expense (Benefit) | [2] | 2 |  | 2 |
Income from continuing operations after income taxes |  | (4) |  | (5) |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  | (5) |
Successor [Member] | Unrealized loss on investments |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [3] | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  | 0 |  | 0 |
Successor [Member] | Pension Plan |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  | (2) |
Successor [Member] | Pension Plan | Prior Service Benefit |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] | 0 |  | 0 |
Successor [Member] | Pension Plan | Actuarial (Gains) Losses |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] | (1) |  | (1) |
Successor [Member] | Pension Plan | Settlement Gain |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] | (1) |  | (1) |
Successor [Member] | Pension Plan | Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax |  | (2) |  | (2) |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  | (2) |  | (2) |
Successor [Member] | Other Benefit Plans |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  | 0 |
Successor [Member] | Other Benefit Plans | Prior Service Benefit |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] | 0 |  | 0 |
Successor [Member] | Other Benefit Plans | Actuarial (Gains) Losses |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] | 0 |  | 0 |
Successor [Member] | Other Benefit Plans | Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax |  | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  | $ 0 |  | $ 0 |
Predecessor [Member] |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Cost of Goods Sold |  |  | $ 3,963 |  | $ 8,115
Income Tax Expense (Benefit) |  |  | 84 |  | 281
Income from continuing operations after income taxes |  |  | 722 |  | 1,900
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  | 115 |  | 237
Predecessor [Member] | Derivative Instruments |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Cost of Goods Sold | [1] |  | (13) |  | (21)
Income Tax Expense (Benefit) | [2] |  | 5 |  | 8
Income from continuing operations after income taxes |  |  | (8) |  | (13)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  |  | (13)
Predecessor [Member] | Unrealized loss on investments |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [3] |  | 0 |  | (1)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] |  | 0 |  | 0
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  | 0 |  | (1)
Predecessor [Member] | Pension Plan |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  |  | 244
Predecessor [Member] | Pension Plan | Prior Service Benefit |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] |  | (1) |  | (2)
Predecessor [Member] | Pension Plan | Actuarial (Gains) Losses |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] |  | 189 |  | 379
Predecessor [Member] | Pension Plan | Settlement Gain |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] |  | 0 |  | 0
Predecessor [Member] | Pension Plan | Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax |  |  | 188 |  | 377
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] |  | (68) |  | (133)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  | 120 |  | 244
Predecessor [Member] | Other Benefit Plans |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  |  |  | 7
Predecessor [Member] | Other Benefit Plans | Prior Service Benefit |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] |  | (18) |  | (35)
Predecessor [Member] | Other Benefit Plans | Actuarial (Gains) Losses |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax | [4] |  | 23 |  | 46
Predecessor [Member] | Other Benefit Plans | Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Loss, Current Period, before Tax |  |  | 5 |  | 11
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Tax | [2] |  | (2) |  | (4)
Reclassification from Accumulated Other Comprehensive Loss, Current Period, Net of Tax |  |  | $ 3 |  | $ 7
[1] | Cost of goods sold.
[2] | Provision for income taxes from continuing operations.
[3] | Sundry income (expense) - net.
[4] | These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 16 for additional information.

X
- Definition Total costs related to goods produced and sold during the reporting period. + 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 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of income (loss) from continuing operations including 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 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=79507043&loc=d3e39076-109324 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e640-108580 + Details
Name: | us-gaap_ReclassificationFromAociCurrentPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_SuccessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dd_DefinedBenefitPlansandOtherPostretirementBenefitPlansAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=dd_AccumulatedDefinedBenefitPlansAdjustmentSettlementGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dd_DefinedBenefitPlansandOtherPostretirementBenefitPlansAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_PredecessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |