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Business Combinations (Tables) - Merger with Dow [Member] | 6 Months Ended
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Jun. 30, 2018
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition |
| Successor | Predecessor | Successor | Predecessor
(In millions) | Three Months Ended June 30, 2018 | Three Months Ended June 30, 2017 | Six Months Ended June 30, 2018 | Six Months Ended June 30, 2017
Integration and separation costs | $ | 327 |  |  | $ | 582 |  |
Selling, general and administrative expenses |  | $ | 201 |  |  | $ | 371 |
(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 |
1. | Amount was determined based on the price per share of Dow Common Stock of $66.65 on August 31, 2017.
2. | Represents the fair value of replacement awards issued for DuPont's equity awards outstanding immediately before the Merger and attributable to the service periods prior to the Merger. The previous DuPont equity awards were converted into the right to receive 1.2820 shares of DowDuPont Common Stock.
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| Estimated fair value as adjusted
(In millions)
Fair Value of Assets as of the Merger Effectiveness Time |
Cash and cash equivalents | $ | 4,005 |
Marketable securities | 2,849 |
Accounts and notes receivable | 7,847 |
Inventories | 8,806 |
Other current assets | 420 |
Investment in nonconsolidated affiliates | 1,626 |
Assets held for sale - current | 3,732 |
Property, plant and equipment | 11,711 |
Goodwill | 45,499 |
Other intangible assets | 27,104 |
Deferred income tax assets | 284 |
Other assets | 2,066 |
Total Assets | $ | 115,949 |
Fair Value of Liabilities |
Short-term borrowings and capital lease obligations | $ | 5,319 |
Accounts payable | 3,298 |
Income taxes payable | 261 |
Accrued and other current liabilities | 3,517 |
Liabilities held for sale - current | 125 |
Long-term debt | 9,878 |
Deferred income tax liabilities | 8,319 |
Pension and other post employment benefits - noncurrent | 8,056 |
Other noncurrent obligations | 2,023 |
Total Liabilities | $ | 40,796 |
Noncontrolling interests | 234 |
Preferred stock | 239 |
Fair Value of Net Assets (Consideration for the Merger) | $ | 74,680 |

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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=79982066&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=79982066&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=84161108&loc=d3e4845-128472 + Details
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