REVENUE

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

REVENUE

Revenue Recognition

Products

Substantially all of DuPont's revenue is derived from product sales. Product sales consist of sales of DuPont's products to supply manufacturers and distributors. DuPont considers purchase orders, which in some cases are governed by master supply agreements, to be a contract with a customer. Contracts with customers are considered to be short-term when the time between order confirmation and satisfaction of the performance obligations is equal to or less than one year.

Disaggregation of Revenue

The Company disaggregates its revenue from contracts with customers by segment and business or major product line and geographic region, as the Company believes it best depicts the nature, amount, timing and uncertainty of its revenue and cash flows.

During the second quarter of 2020, Electronics & Imaging realigned a component within the Semiconductor Technologies product line to the Image Solutions product line. The reporting changes have been retrospectively reflected for all periods presented.

Net Trade Revenue by Segment and Business or Major Product Line	Three Months Ended June 30,				Six Months Ended June 30,
In millions	2020		2019		2020		2019
Image Solutions	$	155	$	169	$	319	$	340
Interconnect Solutions	274		282		540		520
Semiconductor Technologies	476		407		930		823
Electronics & Imaging	$	905	$	858	$	1,789	$	1,683
Food & Beverage	$	739	$	746	$	1,477	$	1,501
Health & Biosciences	579		604		1,184		1,174
Pharma Solutions	221		208		429		418
Nutrition & Biosciences	$	1,539	$	1,558	$	3,090	$	3,093
Healthcare & Specialty	$	291	$	388	$	650	$	772
Industrial & Consumer	181		293		447		601
Mobility Solutions	360		588		879		1,213
Transportation & Industrial	$	832	$	1,269	$	1,976	$	2,586
Safety Solutions	$	581	$	657	$	1,212	$	1,322
Shelter Solutions	316		398		664		755
Water Solutions	347		286		644		547
Safety & Construction	$	1,244	$	1,341	$	2,520	$	2,624
Biomaterials	$	27	$	53	$	61	$	112
Clean Technologies	67		76		127		141
DuPont Teijin Films	34		42		77		79
Photovoltaic & Advanced Materials	180		230		409		484
Sustainable Solutions 1	—		41		—		80
Non-Core	$	308	$	442	$	674	$	896
Total	$	4,828	$	5,468	$	10,049	$	10,882

1. The Sustainable Solutions business was divested in the third quarter of 2019.

Net Trade Revenue by Geographic Region	Three Months Ended June 30,				Six Months Ended June 30,
In millions	2020		2019		2020		2019
U.S. & Canada	$	1,513	$	1,826	$	3,255	$	3,602
EMEA 1	1,065		1,291		2,336		2,671
Asia Pacific	2,012		2,034		3,925		3,979
Latin America	238		317		533		630
Total	$	4,828	$	5,468	$	10,049	$	10,882

1. Europe, Middle East and Africa.

Contract Balances

From time to time, the Company enters into arrangements in which it receives payments from customers based upon contractual billing schedules. The Company records accounts receivable when the right to consideration becomes unconditional. Contract assets include amounts related to the Company’s contractual right to consideration for completed performance obligations not yet invoiced. Contract liabilities primarily reflect deferred revenue from advance payment for product that the Company has received from customers. The Company classifies deferred revenue as current or noncurrent based on the timing of when the Company expects to recognize revenue.

Revenue recognized in the first six months of 2020 from amounts included in contract liabilities at the beginning of the period was approximately $14 million (approximately $25 million in the first six months of 2019). The amount of contract assets reclassified to receivables as a result of the right to the transaction consideration becoming unconditional was insignificant. The Company did not recognize any asset impairment charges related to contract assets during the period.

Contract Balances	June 30, 2020		December 31, 2019
In millions
Accounts and notes receivable - trade 1	$	2,921	$	3,007
Contract assets - current 2	$	42	$	35
Deferred revenue - current 3	$	44	$	20
Deferred revenue - noncurrent 4	$	49	$	24

1. Included in "Accounts and notes receivable - net" in the interim Condensed Consolidated Balance Sheets.

2. Included in "Other current assets" in the interim Condensed Consolidated Balance Sheets.

3. Included in "Accrued and other current liabilities" in the interim Condensed Consolidated Balance Sheets.

4.

Included in "Other noncurrent obligations" in the interim Condensed Consolidated Balance Sheets.