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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Cash and cash equivalents $ 2,077 $ 2,270 $ 2,696
Marketable Securities 6 5 49
Accounts and notes receivable - net 7,434 5,260 7,331
Inventories 3,918 5,310 4,362
Other current assets 1,086 1,038 1,181
Assets of discontinued operations - current 0 9,089 [1] 9,022
Total current assets 14,521 22,972 24,641
Investments in nonconsolidated affiliates 64 138 195
Property, plant and equipment - net of accumulated depreciation (June 30, 2019 - $3,207; December 31, 2018 - $2,796; June 30, 2018 - $2,598) 4,543 4,544 [1] 4,463
Goodwill 10,249 10,193 14,612
Other intangible assets 11,832 12,055 12,318
Deferred Income Taxes 325 304 419
Other assets 2,464 1,932 [1] 1,909
Assets of discontinued operations - non-current 0 56,545 57,572
Total Assets 43,998 108,683 116,129
Short-term borrowings and finance lease obligations 2,058 2,154 [1] 3,715
Accounts payable 3,139 3,798 3,629
Income Taxes Payable 282 186 249
Accrued and other current liabilities 3,135 4,005 [1] 2,689
Liabilities of discontinued operations - current 0 3,167 [1] 2,767
Total current liabilities 8,614 13,310 13,049
Long-term Debt 117 5,784 [1] 9,736
Deferred income tax liabilities 1,430 1,480 1,387
Pension and other post employment benefits - noncurrent 5,538 5,677 6,474
Other noncurrent obligations 2,156 1,795 [1] 1,960
Liabilities of discontinued operations - non-current 0 5,484 5,820
Total noncurrent liabilities 9,241 20,220 25,377
Common stock 7 0 0
Additional Paid in Capital 28,157 0 0
Divisional Equity 0 78,020 79,390
Retained earnings 97 0 [1] 0
Accumulated other comprehensive loss (2,375) (3,360) (2,185)
Total Equity 25,886 74,660 77,205
Stockholders' Equity Attributable to Noncontrolling Interest 257 493 498
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 26,143 75,153 77,703
Liabilities and Equity 43,998 108,683 116,129
EID [Member]      
Cash and cash equivalents 2,077 2,270 2,696
Marketable Securities 6 5 49
Accounts and notes receivable - net 7,441 5,260 7,331
Inventories 3,918 5,310 4,362
Other current assets 1,086 1,038 1,181
Assets of discontinued operations - current 0 9,089 9,022
Total current assets 14,528 22,972 24,641
Investments in nonconsolidated affiliates 64 138 195
Property, plant and equipment - net of accumulated depreciation (June 30, 2019 - $3,207; December 31, 2018 - $2,796; June 30, 2018 - $2,598) 4,543 4,544 4,463
Goodwill 10,249 10,193 14,612
Other intangible assets 11,832 12,055 12,318
Deferred Income Taxes 325 304 419
Other assets 2,464 1,932 1,909
Assets of discontinued operations - non-current 0 56,545 57,572
Total Assets 44,005 108,683 116,129
Short-term borrowings and finance lease obligations 2,058 2,154 3,715
Accounts payable 3,139 3,798 3,629
Income Taxes Payable 282 186 249
Accrued and other current liabilities 3,048 4,005 2,689
Liabilities of discontinued operations - current   3,167 2,767
Total current liabilities 8,527 13,310 13,049
Long-term Debt 117 5,784 9,736
Deferred income tax liabilities 1,430 1,480 1,387
Pension and other post employment benefits - noncurrent 5,538 5,677 6,474
Other noncurrent obligations 2,156 1,795 1,960
Liabilities of discontinued operations - non-current 0 5,484 5,820
Total noncurrent liabilities 13,401 20,220 25,377
Common stock 0 0 0
Additional Paid in Capital 24,023 0 0
Divisional Equity 0 78,259 79,629
Retained earnings 172 0 0
Accumulated other comprehensive loss (2,375) (3,360) (2,185)
Total Equity 22,059 74,899 77,444
Stockholders' Equity Attributable to Noncontrolling Interest 18 254 259
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 22,077 75,153 77,703
Liabilities and Equity 44,005 108,683 116,129
EID [Member] | $4.50 Series Preferred Stock [Member]      
Preferred Stock, Value 169 0 0
EID [Member] | $3.50 Series Preferred Stock [Member]      
Preferred Stock, Value 70 $ 0 $ 0
Corteva [Member] | EID [Member]      
Long Term Debt - Related Party $ 4,160    
[1]
Includes adjustments for discontinued operations and common control business combination.