XML 92 R80.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Commitments and Contingent Liabilities Litigation (Details) | 3 Months Ended | 9 Months Ended | 12 Months Ended | 60 Months Ended | 81 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2017 USD ($) | Sep. 30, 2018 USD ($) lawsuits | Dec. 31, 2004 USD ($) | Jul. 06, 2022 | Sep. 30, 2018 USD ($) lawsuits | Jan. 01, 2012
PFOA Matters |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Accrual balance |  | $ 20,000,000 |  |  | $ 20,000,000 |
PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Binding Settlement Agreement Class Size |  |  | 80,000 |  |  |
Escrow Deposit |  |  |  |  | 2,000,000 |
Litigation Settlement, Medical Monitoring Program, Escrow Account, Disbursements To Date |  |  |  |  | $ 1,000,000 |
Loss Contingency, Number Of Water Districts Receiving Water Treatment |  |  |  |  |  | 6
PFOA Matters: Multi-District Litigation [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Disease Categories for MDL |  | 6 |  |  | 6 |
Lawsuits alleging personal injury filed | lawsuits |  | 3,550 |  |  | 3,550 |
Loss Contingency, Limited Sharing of Potential Future Liabilities, Period |  |  |  | 5 years |  |
Additional annual PFOA liabilities for the next five years paid by DuPont |  | $ 25,000,000 |  |  | $ 25,000,000 |
Period for sharing for PFOA liabilities |  |  |  | 5 years |  |
Predecessor [Member] | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Litigation Settlement, Liability For Medical Monitoring Program, Threshold |  |  | $ 235,000,000 |  |  |
Predecessor [Member] | PFOA Matters: Multi-District Litigation [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party | $ 670,700,000 |  |  |  |  |
Predecessor [Member] | Payment for Plaintiffs Attorney Fees [Member] | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Plaintiffs' attorneys' fees and expenses |  |  | 23,000,000 |  |  |
Predecessor [Member] | Payment to fund community health project [Member] | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Payments to fund community health project |  |  | $ 70,000,000 |  |  |
WEST VIRGINIA AND OHIO [Domain] | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Loss Contingency, Pending Claims, Number |  | 35 |  |  | 35 |
Cases to prepare for trial |  | 4 |  |  | 4 |
NEW YORK | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Loss Contingency, Pending Claims, Number |  | 3 |  |  | 3 |
Loss Contingency, Number of Plaintiffs |  | 5 |  |  |  |
NORTH CAROLINA | PFOA Matters: Drinking Water Actions [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Loss Contingency, Number of Additional Plaintiffs |  | 100 |  |  |  |
Chemours [Member] | PFOA Matters |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Indemnification Assets |  | $ 20,000,000 |  |  | $ 20,000,000 |
Chemours [Member] | PFOA Matters: Multi-District Litigation [Member] |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Additional annual PFOA liabilities for the next five years paid by Chemours |  | $ 25,000,000 |  |  | $ 25,000,000 |

X
- Definition Additional annual PFOA liabilities for the next five years paid by Chemours, up to $25 million per year. + References No definition available. + Details
Name: | dd_AdditionalannualPFOAliabilitiesforthenextfiveyearspaidbyChemours
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Additional annual PFOA liabilities for the next five years paid by DuPont, above the first $25 million paid by Chemours, capped at $50 million per year. + References No definition available. + Details
Name: | dd_AdditionalannualPFOAliabilitiesforthenextfiveyearspaidbyDuPont
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Binding settlement agreement, class size + References No definition available. + Details
Name: | dd_BindingSettlementAgreementClassSize
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cases to prepare for trial + References No definition available. + Details
Name: | dd_Casestopreparefortrial
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Disease Categories for MDL + References No definition available. + Details
Name: | dd_DiseaseCategoriesforMDL
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Escrow Deposits to Date + References No definition available. + Details
Name: | dd_EscrowDepositstoDate
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indemnification asset for liabilities indemnified by Chemours against certain litigation, environmental, workers' compensation and other liabilities that arose prior to the spin-off of Chemours. + References No definition available. + Details
Name: | dd_IndemnificationAssets
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Lawsuits alleging personal injury which were filed. + References No definition available. + Details
Name: | dd_Lawsuitsallegingpersonalinjuryfiled
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Litigation Settlement, Liability For Medical Monitoring Program, Threshold + References No definition available. + Details
Name: | dd_LitigationSettlementLiabilityForMedicalMonitoringProgramThreshold
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Litigation Settlement, Medical Monitoring Program, Escrow Account, Disbursements To Date + References No definition available. + Details
Name: | dd_LitigationSettlementMedicalMonitoringProgramEscrowAccountDisbursementsToDate
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Loss Contingency, Limited Sharing of Potential Future Liabilities, Period + References No definition available. + Details
Name: | dd_LossContingencyLimitedSharingofPotentialFutureLiabilitiesPeriod
Namespace Prefix: | dd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loss Contingency, Number Of Water Districts Receiving Water Treatment + References No definition available. + Details
Name: | dd_LossContingencyNumberOfWaterDistrictsReceivingWaterTreatment
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Loss Contingency, Number of Additional Plaintiffs + References No definition available. + Details
Name: | dd_LossContingencyNumberofAdditionalPlaintiffs
Namespace Prefix: | dd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period for sharing for PFOA liabilities + References No definition available. + Details
Name: | dd_PeriodforsharingforPFOAliabilities
Namespace Prefix: | dd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementAmountAwardedToOtherParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementExpense
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_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash outflow reducing loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. + References No definition available. + Details
Name: | us-gaap_LossContingencyNumberOfPlaintiffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of pending claims pertaining to a loss contingency. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14435-108349 + Details
Name: | us-gaap_LossContingencyPendingClaimsNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=dd_PFOAMattersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=dd_PFOAMattersDrinkingWaterActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=dd_PFOAMattersMultiDistrictLitigationMember
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: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=dd_PaymentforPlaintiffsAttorneyFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=dd_PaymenttofundcommunityhealthprojectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=dd_WESTVIRGINIAANDOHIODomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_NY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_NC
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=dd_ChemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |