XML 88 R78.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments and Contingent Liabilities DuPont (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021
--- | --- | --- | ---
Accounts and Notes Receivable [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Assets | $ 28,000,000 | $ 25,000,000 | $ 31,000,000
Other Assets [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Assets | 82,000,000 | 75,000,000 | 50,000,000
Accrued and Other Current Liabilities [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnified Liabilities | 30,000,000 | 20,000,000 | 54,000,000
Other noncurrent obligations |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnified Liabilities | 119,000,000 | $ 117,000,000 | $ 91,000,000
PFAS [Member] | Minimum [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Corteva and DuPont stray liability threshold for PFAS | 1 |  |
PFAS [Member] | Minimum [Member] | Once $300 million threshold is met [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
De minimis threshold | 1,000,000 |  |
PFAS [Member] | Maximum [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Corteva and DuPont stray liability threshold for PFAS | 300,000,000 |  |
DuPont de Nemours [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Amount credited to each company's threshold | 150,000,000 |  |
Litigation Settlement [Abstract] |  |  |
Escrow Balance | $ 125,000,000 |  |
Corteva [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability sharing percentage | 29.00% |  |
Corteva [Member] | PFAS [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |
Corteva [Member] | DuPont de Nemours [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability threshold | $ 200,000,000 |  |
Corteva [Member] | DuPont de Nemours [Member] | PFAS [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |
DuPont de Nemours [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability sharing percentage | 71.00% |  |
DuPont de Nemours [Member] | PFAS [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability sharing percentage for PFAS | 50.00% |  |
DuPont de Nemours [Member] | DuPont de Nemours [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability threshold | $ 200,000,000 |  |
Corteva and DuPont stray liability threshold for PFAS | $ 200,000,000 |  |

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 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 De minimis requirement for which certain stray liabilities will be subject to for sharing arrangement between DuPont and Corteva. + References No definition available. + Details
Name: | dd_Deminimisthreshold
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Indemnified Liabilities for liabilities indemnified by Corteva against certain litigation, environmental, workers compensation and other liabilities that arose prior to the spin-off of Corteva. + References No definition available. + Details
Name: | dd_IndemnifiedLiabilities
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 Amount over and above specified amounts of liability, for which Corteva and DuPont are responsible for strays. + References No definition available. + Details
Name: | dd_Strayliabilitythreshold
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
Name: | us-gaap_EscrowDeposit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_GainLossRelatedToLitigationSettlementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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_BalanceSheetLocationAxis=dd_AccountsandNotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=dd_AccruedandOtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
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_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=dd_Once300millionthresholdismetMember
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: | srt_CounterpartyNameAxis=dd_DuPontdeNemoursMember
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: |