DIVESTITURES (Tables)

9 Months Ended

Sep. 30, 2020

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Integration and Separation Costs [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
In millions	2020		2019		2020		2019
Integration and separation costs	$	127	$	191	$	469	$	1,149

Materials Science Division [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The results of operations of the Materials Science Division are presented as discontinued operations as summarized below:

	Nine Months Ended September 30, 2019
In millions
Net sales	$	10,867
Cost of sales	8,917
Research and development expenses	163
Selling, general and administrative expenses	329
Amortization of intangibles	116
Restructuring and asset related charges - net	157
Integration and separation costs	44
Equity in earnings of nonconsolidated affiliates	(13)
Sundry income (expense) - net 1	17
Interest expense	240
Income from discontinued operations before income taxes	905
Provision for income taxes on discontinued operations 1	176
Income from discontinued operations, net of tax	729
Income from discontinued operations attributable to noncontrolling interests, net of tax	37
Income from discontinued operations attributable to DuPont stockholders, net of tax	$	692

1.The three and nine months ended September 30, 2019 includes $82 million of expense in "Sundry income (expense) - net" and a benefit of $85 million in "Provision for income taxes on discontinued operations" related to certain unrecognized tax benefits for positions taken on items from prior years.

The following table presents depreciation, amortization, and capital expenditures of the discontinued operations related to the Materials Science Division:

	Nine Months Ended September 30, 2019
In millions
Depreciation and amortization	$	744
Capital expenditures	$	597

Agriculture Division [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The results of operations of the Agriculture Division are presented as discontinued operations as summarized below:

	Nine Months Ended September 30, 2019
In millions
Net sales	$	7,144
Cost of sales	4,218
Research and development expenses	470
Selling, general and administrative expenses	1,294
Amortization of intangibles	176
Restructuring and asset related charges - net	117
Integration and separation costs	430
Equity in earnings of nonconsolidated affiliates	(4)
Sundry income (expense) - net 1	52
Interest expense	91
Income from discontinued operations before income taxes	396
Provision for income taxes on discontinued operations 1	74
Income from discontinued operations, net of tax	322
Income from discontinued operations attributable to noncontrolling interests, net of tax	35
Income from discontinued operations attributable to DuPont stockholders, net of tax	$	287

1.The three and nine months ended September 30, 2019 includes $6 million of expense in "Sundry income (expense) - net" and a benefit of $8 million in "Provision for income taxes on discontinued operations" related to certain unrecognized tax benefits for positions taken on items from prior years.

The following table presents depreciation, amortization, and capital expenditures of the discontinued operations related to the Agriculture Division:

	Nine Months Ended September 30, 2019
In millions
Depreciation and amortization	$	385
Capital expenditures	$	383

Non-Core Held for Sale Disposal Groups

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes the carrying value of the major assets and liabilities of the biomaterials business unit, as well as these certain other assets and liabilities within Non-Core classified as held for sale as of September 30, 2020 (collectively, the “Non-Core Held for Sale Disposal Groups”):

In millions	September 30, 2020
Assets
Accounts and notes receivable - net	$	61
Inventories	96
Other current assets	40
Investments in nonconsolidated affiliates	166
Property, plant and equipment - net	32
Goodwill	267
Other intangible assets	169
Deferred charges and other assets	4
Assets held for sale	$	835
Liabilities
Accounts payable	$	29
Income taxes payable	1
Accrued and other current liabilities	48
Deferred income tax liabilities	30
Pension and other post-employment benefits - noncurrent	1
Other noncurrent obligations	18
Liabilities related to assets held for sale	$	127