XML 135 R122.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Additional Information about Stock Options      
Total compensation expense for stock options plans $ 77,000 $ 74,000 $ 75,000
Related tax benefit $ 16,000 $ 16,000 $ 16,000
DuPont 2020 Equity and Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding at the beginning of the period (in shares) 627,000    
Granted (in shares) 0 0  
Exercised (in shares) (106,000)    
Forfeited/Expired (in shares) (12,000)    
Outstanding at the end of the period (in shares) 509,000 627,000  
Weighted Average Exercise Price (per share)      
Outstanding, weighted average exercise price, beginning balance (USD per share) $ 74.48    
Granted, weighted average exercise price (in USD per share) 0    
Exercised, weighted average exercise price (in USD per share) 73.91    
Forfeited/Expired, weighted average exercise price (in USD per share) 74.40    
Outstanding, weighted average exercise price, ending balance (USD per share) $ 74.61 $ 74.48  
Options outstanding, weighted average remaining contractual term 6 years 6 months 29 days    
Options outstanding, aggregate intrinsic value (in USD) $ 837    
Options exercisable, Number of options (in shares) 375,000    
Options exercisable, weighted average exercise price per share (in USD per share) $ 74.45    
Options exercisable, weighted average remaining contractual term 6 years 4 months 28 days    
Options exercisable, aggregate intrinsic value (in USD) $ 674    
DuPont 2020 Equity and Incentive Plan | Stock Options      
Additional Information about Stock Options      
Weighted-average fair value per share of options granted (in USD per share) $ 0 $ 0 $ 17.41
Total compensation expense for stock options plans $ 12,000 $ 10,000 $ 8,000
Related tax benefit $ 2,000 $ 2,000 $ 2,000
DuPont Omnibus Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding at the beginning of the period (in shares) 1,637,000    
Granted (in shares) 0 0 0
Exercised (in shares) (217,000)    
Forfeited/Expired (in shares) (30,000)    
Outstanding at the end of the period (in shares) 1,390,000 1,637,000  
Weighted Average Exercise Price (per share)      
Outstanding, weighted average exercise price, beginning balance (USD per share) $ 62.58    
Granted, weighted average exercise price (in USD per share) 0    
Exercised, weighted average exercise price (in USD per share) 62.55    
Forfeited/Expired, weighted average exercise price (in USD per share) 64.16    
Outstanding, weighted average exercise price, ending balance (USD per share) $ 62.55 $ 62.58  
Options outstanding, weighted average remaining contractual term 5 years 1 month 13 days    
Options outstanding, aggregate intrinsic value (in USD) $ 19,041    
Options exercisable, Number of options (in shares) 1,390,000    
Options exercisable, weighted average exercise price per share (in USD per share) $ 62.55    
Options exercisable, weighted average remaining contractual term 5 years 1 month 13 days    
Options exercisable, aggregate intrinsic value (in USD) $ 19,041    
DuPont Omnibus Incentive Plan | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted (in shares) 0 0 0
Additional Information about Stock Options      
Total compensation expense for stock options plans $ 27,000 $ 26,000 $ 25,000
Related tax benefit $ 6,000 $ 6,000 $ 5,000
EIDP Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding at the beginning of the period (in shares) 2,228,000    
Granted (in shares) 0 0 0
Exercised (in shares) (205,000)    
Forfeited/Expired (in shares) (21,000)    
Outstanding at the end of the period (in shares) 2,002,000 2,228,000  
Weighted Average Exercise Price (per share)      
Outstanding, weighted average exercise price, beginning balance (USD per share) $ 73.49    
Exercised, weighted average exercise price (in USD per share) 70.48    
Forfeited/Expired, weighted average exercise price (in USD per share) 76.58    
Outstanding, weighted average exercise price, ending balance (USD per share) $ 73.77 $ 73.49  
Options outstanding, weighted average remaining contractual term 2 years 8 months 12 days    
Options outstanding, aggregate intrinsic value (in USD) $ 8,804,000    
Options exercisable, Number of options (in shares) 1,997,000    
Options exercisable, weighted average exercise price per share (in USD per share) $ 73.78    
Options exercisable, weighted average remaining contractual term 2 years 8 months 12 days    
Options exercisable, aggregate intrinsic value (in USD) $ 8,760,000