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v3.10.0.1

Consolidated Income Statements - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Successor [Member] |  |  |  |
Net Sales | $ 8,545 |  | $ 15,244 |
Cost of Goods Sold | 5,669 |  | 10,516 |
Research and Development Expense | 396 |  | 778 |
Selling, General and Administrative Expenses | 1,182 |  | 2,141 |
Amortization of Intangible Assets | 333 |  | 648 |
Restructuring and Asset Related Charges - Net | 91 |  | 188 |
Integration and Separation Costs | 327 |  | 582 |
Sundry income (expense) - net | 194 |  | 241 |
Interest Expense | 86 |  | 166 |
Income from continuing operations before income taxes | 655 |  | 466 |
Provision for income taxes on continuing operations | 141 |  | 168 |
Income from continuing operations after income taxes | 514 |  | 298 |
Income (loss) from discontinued operations after income taxes | 0 |  | (5) |
Net income | 514 |  | 293 |
Net income attributable to noncontrolling interests | 1 |  | 8 |
Net income attributable to DuPont | $ 513 |  | $ 285 |
Predecessor [Member] |  |  |  |
Net Sales |  | $ 6,971 |  | $ 14,290
Cost of Goods Sold |  | 3,963 |  | 8,115
Other Operating Charges |  | 168 |  | 368
Research and Development Expense |  | 387 |  | 755
Selling, General and Administrative Expenses |  | 1,256 |  | 2,446
Amortization of Intangible Assets |  | 57 |  | 108
Restructuring and Asset Related Charges - Net |  | 160 |  | 312
Integration and Separation Costs |  | 201 |  | 371
Sundry income (expense) - net |  | (132) |  | 70
Interest Expense |  | 99 |  | 183
Income from continuing operations before income taxes |  | 806 |  | 2,181
Provision for income taxes on continuing operations |  | 84 |  | 281
Income from continuing operations after income taxes |  | 722 |  | 1,900
Income (loss) from discontinued operations after income taxes |  | 147 |  | 90
Net income |  | 869 |  | 1,990
Net income attributable to noncontrolling interests |  | 7 |  | 15
Net income attributable to DuPont |  | $ 862 |  | $ 1,975
Basic earnings per share of common stock from continuing operations |  | $ 0.82 |  | $ 2.17
Basic earnings per share of common stock from discontinued operations |  | 0.17 |  | 0.10
Basic earnings per share of common stock |  | 0.99 |  | 2.27
Diluted earnings per share of common stock from continuing operations |  | 0.82 |  | 2.16
Diluted earnings per share of common stock from discontinued operations |  | 0.17 |  | 0.10
Diluted earnings per share of common stock |  | 0.99 |  | 2.26
Dividends declared per share of common stock |  | $ 0.38 |  | $ 0.76

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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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