XML 87 R77.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments and Contingent Liabilities Chemours (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2019 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2029 USD ($) | Dec. 31, 2028 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2018 lawsuits
Performance Chemicals |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations before income taxes | $ 23.0 | $ 34.0 |  | $ 27.0 | $ 37.0 |  |  |  |
PFAS [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Escrow Account Balance |  |  |  |  |  |  | $ 700.0 |  |
PFAS [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Cost Sharing Arrangement Term |  |  |  | 20 years |  |  |  |  |
Qualified Spend and Escrow Account Contribution Threshold | 4,000.0 |  |  | $ 4,000.0 |  |  |  |  |
Corteva and DuPont stray liability threshold for PFAS | 300.0 |  |  | 300.0 |  |  |  |  |
PFOA Matters: Multi-District Litigation [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party |  |  | $ 670.7 |  |  |  |  |  |
Lawsuits alleging personal injury filed | lawsuits |  |  |  |  |  |  |  |  | 3,550
DuPont de Nemours [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Amount credited to each company's threshold | $ 150.0 |  |  | $ 150.0 |  |  |  |  |
Chemours [Member] | PFAS [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Annual Escrow Deposit |  |  |  |  |  |  |  | $ 100.0 |
Annual Escrow Deposit, remainder of period |  |  |  |  |  | $ 50.0 |  |  |
Chemours [Member] | PFAS [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Total Escrow Deposit Amount |  |  |  |  |  | 500.0 |  |  |
Corteva [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Stray liability sharing percentage | 29.00% |  |  | 29.00% |  |  |  |  |
Corteva [Member] | PFAS [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |  | 50.00% |  |  |  |  |
Corteva [Member] | DuPont de Nemours [Member] | PFAS [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |  | 50.00% |  |  |  |  |
Annual Escrow Deposit |  |  |  |  |  |  |  | $ 100.0 |
Annual Escrow Deposit, remainder of period |  |  |  |  |  | 50.0 |  |  |
Escrow Account Deposit Percentage | 50.00% |  |  | 50.00% |  |  |  |  |
Corteva [Member] | DuPont de Nemours [Member] | PFAS [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Qualified Spend and Escrow Account Contribution Threshold | $ 2,000.0 |  |  | $ 2,000.0 |  |  |  |  |
Total Escrow Deposit Amount |  |  |  |  |  | $ 500.0 |  |  |
DuPont de Nemours [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Stray liability sharing percentage | 71.00% |  |  | 71.00% |  |  |  |  |
DuPont de Nemours [Member] | PFAS [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |  | 50.00% |  |  |  |  |
DuPont de Nemours [Member] | DuPont de Nemours [Member] |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Corteva and DuPont stray liability threshold for PFAS | $ 200.0 |  |  | $ 200.0 |  |  |  |  |

X
- Definition Amount credited to each company's threshold for PFAS costs shared between DuPont and Corteva. + References No definition available. + Details
Name: | dd_Amountcreditedtoeachcompanysthreshold
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition No later than each of September 30, 2021 and September 30, 2022, Chemours shall deposit $100 million into an escrow account and DuPont and Corteva shall together deposit $100 million in the aggregate into an escrow account. + References No definition available. + Details
Name: | dd_AnnualEscrowDeposit
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition No later than September 30 of each subsequent year through and including 2028, Chemours shall deposit $50 million into an escrow account and DuPont and Corteva shall together deposit $50 million in the aggregate into an escrow account + References No definition available. + Details
Name: | dd_AnnualEscrowDepositRemainderOfPeriod
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Corteva and DuPont stray liability sharing percentage for PFAS + References No definition available. + Details
Name: | dd_CortevaAndDuPontStrayLiabilitySharingPercentageForPFAS
Namespace Prefix: | dd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount by which DuPont and Corteva will share PFAS costs. After threshold is exceeded, companies will share proportionally on basis of 29% (Corteva) and 71% (DuPont). + References No definition available. + Details
Name: | dd_CortevaAndDuPontStrayLiabilityThresholdForPFAS
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Term of cost sharing arrangement under the MOU. + References No definition available. + Details
Name: | dd_CostSharingArrangementTerm
Namespace Prefix: | dd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount by which if escrow is below, on December 31, 2028, then Chemours will make 50% of the deposits and DuPont and Corteva together will make 50% of the deposits necessary to restore the balance of the escrow account to $700MM. + References No definition available. + Details
Name: | dd_EscrowAccountBalance
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of deposits to be made to the escrow account as part of the cost sharing agreement under the MOU. + References No definition available. + Details
Name: | dd_EscrowAccountDepositPercentage
Namespace Prefix: | dd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
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 Qualified Spend and Escrow Account Contribution Threshold + References No definition available. + Details
Name: | dd_QualifiedSpendAndEscrowAccountContributionThreshold
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Stray liability sharing percentage + References No definition available. + Details
Name: | dd_Strayliabilitysharingpercentage
Namespace Prefix: | dd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition From September 30, 2021 through September 30, 2028, Chemours will deposit a total of $500 million in the escrow account and DuPont and Corteva will deposit an additional $500 million pursuant to the terms of the Letter Agreement. + References No definition available. + Details
Name: | dd_TotalEscrowDepositAmount
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(14)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 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
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=dd_PerformanceChemicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=dd_PFASMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
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: | srt_CounterpartyNameAxis=dd_DuPontdeNemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | dei_LegalEntityAxis=dd_CortevaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=dd_DuPontdeNemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |