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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2017 | Aug. 31, 2017 | Sep. 30, 2018 | Aug. 31, 2017 | Sep. 30, 2018
Goodwill Impairment Charge |  |  | $ 4,503 |  | $ 4,503
Successor [Member] |  |  |  |  |
Net Sales | $ 1,735 |  | 5,294 |  | 20,538
Cost of Goods Sold | 1,531 |  | 3,686 |  | 14,202
Research and Development Expense | 120 |  | 367 |  | 1,145
Selling, General and Administrative Expenses | 276 |  | 823 |  | 2,964
Amortization of Intangible Assets | 89 |  | 307 |  | 955
Restructuring and Asset Related Charges - Net | 40 |  | 182 |  | 370
Integration and Separation Costs | 71 |  | 344 |  | 926
Goodwill Impairment Charge | 0 |  | 4,503 |  | 4,503
Sundry income (expense) - net | 121 |  | 52 |  | 293
Interest Expense | 27 |  | 82 |  | 248
(Loss) income from continuing operations before income taxes | (298) |  | (4,948) |  | (4,482)
Provision for (benefit from) income taxes on continuing operations | (23) |  | 12 |  | 180
(Loss) income from continuing operations after income taxes | (275) |  | (4,960) |  | (4,662)
(Loss) income from discontinued operations after income taxes | (20) |  | 0 |  | (5)
Net (loss) income | (295) |  | (4,960) |  | (4,667)
Net (loss) income attributable to noncontrolling interests | (2) |  | 0 |  | 8
Net (loss) income attributable to DuPont | $ (293) |  | $ (4,960) |  | $ (4,675)
Predecessor [Member] |  |  |  |  |
Net Sales |  | $ 2,991 |  | $ 17,281 |
Cost of Goods Sold |  | 1,937 |  | 10,052 |
Other Operating Charges |  | 136 |  | 504 |
Research and Development Expense |  | 267 |  | 1,022 |
Selling, General and Administrative Expenses |  | 776 |  | 3,222 |
Amortization of Intangible Assets |  | 31 |  | 139 |
Restructuring and Asset Related Charges - Net |  | 11 |  | 323 |
Integration and Separation Costs |  | 210 |  | 581 |
Goodwill Impairment Charge |  | 0 |  | 0 |
Sundry income (expense) - net |  | (183) |  | (113) |
Interest Expense |  | 71 |  | 254 |
(Loss) income from continuing operations before income taxes |  | (390) |  | 1,791 |
Provision for (benefit from) income taxes on continuing operations |  | (132) |  | 149 |
(Loss) income from continuing operations after income taxes |  | (258) |  | 1,642 |
(Loss) income from discontinued operations after income taxes |  | 29 |  | 119 |
Net (loss) income |  | (229) |  | 1,761 |
Net (loss) income attributable to noncontrolling interests |  | 5 |  | 20 |
Net (loss) income attributable to DuPont |  | $ (234) |  | $ 1,741 |
Basic (loss) earnings per share of common stock from continuing operations |  | $ (0.30) |  | $ 1.86 |
Basic earnings per share of common stock from discontinued operations |  | 0.03 |  | 0.13 |
Basic (loss) earnings per share of common stock |  | (0.27) |  | 2.00 |
Diluted (loss) earnings per share of common stock from continuing operations |  | (0.30) |  | 1.85 |
Diluted earnings per share of common stock from discontinued operations |  | 0.03 |  | 0.13 |
Diluted (loss) earnings per share of common stock |  | (0.27) |  | 1.99 |
Dividends declared per share of common stock |  | $ 0.38 |  | $ 1.14 |

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