DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Divestitures Including Discontinued Operations

The results of operations of the Electronics Business are presented as discontinued operations as summarized below through the Distribution Date.

	For the Years Ended December 31,
In millions	2025		2024		2023
Net sales	$	3,940	$	4,335	$	4,036
Cost of sales	2,109		2,326		2,273
Research and development expenses	277		297		285
Selling, general and administrative expenses	414		505		437
Amortization of intangibles	173		232		262
Restructuring and asset related charges - net	9		9		34
Acquisition, integration and separation costs	323		78		—
Equity in earnings of nonconsolidated affiliates	42		37		16
Sundry income (expense) - net	—		31		17
Interest expense	23		—		—
Income from discontinued operations before income taxes	$	654	$	956	$	778
Provision for income taxes on discontinued operations	141		181		166
Income from discontinued operations, net of tax	$	513	$	775	$	612
Income from discontinued operations attributable to noncontrolling interests	31		33		28
Income from discontinued operations attributable to DuPont stockholders, net of tax	$	482	$	742	$	584

The following table summarizes the major classes of assets and liabilities of the Electronics Business presented as discontinued operations as of December 31, 2024:

In millions	December 31, 2024
Assets
Cash and cash equivalents	$	51
Accounts and notes receivable - net	669
Inventories	598
Prepaid and other current assets	37
Property, plant and equipment - net	1,560
Goodwill	8,252
Other intangible assets	1,654
Investments and noncurrent receivables	394
Deferred income tax assets	8
Deferred charges and other assets	154
Total assets of discontinued operations	$	13,377
Liabilities
Accounts payable	$	523
Income taxes payable	120
Accrued and other current liabilities	204
Deferred income tax liabilities	337
Pension and other post-employment benefits - noncurrent	85
Other noncurrent obligations	187
Total liabilities of discontinued operations	$	1,456

The results of operations of the Aramids Business are presented as discontinued operations as summarized below:

	For the Years Ended December 31,
In millions	2025		2024		2023
Net sales	$	1,297	$	1,332	$	1,418
Cost of sales	1,024		1,054		1,120
Research and development expenses	28		31		31
Selling, general and administrative expenses	48		71		80
Amortization of intangibles	43		69		71
Restructuring and asset related charges - net	75		21		13
Goodwill impairment charges	768		—		136
Acquisition, integration and separation costs	55		—		—
Equity in earnings of nonconsolidated affiliates	24		29		34
Sundry income (expense) - net	2		4		5
Loss from classification to held for sale	444		—		—
(Loss) income from discontinued operations before income taxes	$	(1,162)	$	119	$	6
(Benefit from) provision for income taxes on discontinued operations	(67)		20		22
(Loss) income from discontinued operations, net of tax	$	(1,095)	$	99	$	(16)
Income from discontinued operations attributable to noncontrolling interests	—		—		5
(Loss) income from discontinued operations attributable to DuPont common stockholders	$	(1,095)	$	99	$	(21)

The following table summarizes the major classes of assets and liabilities of the Aramids Business classified as held for sale presented as discontinued operations at December 31, 2025 and December 31, 2024:

In millions	December 31, 2025		December 31, 2024
Assets
Cash and cash equivalents	$	3	$	7
Accounts and notes receivable - net	230		188
Inventories	453		402
Prepaid and other current assets	16		17
Property, plant and equipment - net	769		754
Goodwill	—		754
Other intangible assets	496		538
Investments and noncurrent receivables	201		269
Deferred income tax assets	4		1
Deferred charges and other assets	90		73
Valuation allowance to adjust assets to estimated fair value less costs to sell	$	(406)	$	—
Total assets of discontinued operations	$	1,856	$	3,003
Liabilities
Accounts payable	$	169	$	143
Income taxes payable	8		3
Accrued and other current liabilities	60		43
Deferred income tax liabilities	33		54
Pension and other post-employment benefits - noncurrent	5		6
Other noncurrent obligations	39		26
Total liabilities of discontinued operations	$	314	$	275

The results of operations of the M&M Businesses are presented as discontinued operations as summarized below for all periods. The Delrin® Divestiture is reflected through November 1, 2023:

	For the Year Ended December 31, 2023
In millions
Net sales	$	460
Cost of sales	295
Research and development expenses	3
Selling, general and administrative expenses	2
Acquisition, integration and separation costs 1	195
Sundry income (expense) - net	9
Loss from discontinued operations before income taxes	$	(26)
Provision for income taxes on discontinued operations	31
Loss from discontinued operations, net of tax	$	(57)
Gain on sale, net of tax 2	480
Income from discontinued operations attributable to DuPont common stockholders	$	423

1. Includes costs related to the M&M Divestitures.

2. Gain includes purchase price adjustments related to the M&M Divestitures in 2023.

Discontinued operations activity consists of the following:

(Loss) Income from Discontinued Operations, Net of Tax	For the Years Ended December 31,
In millions	2025		2024		2023
Electronics Separation	$	513	$	775	$	612
Aramids Divestiture 1	(1,095)		99		(16)
M&M Divestitures 2	(2)		(27)		423
MOU Activity 3	(201)		(36)		(426)
Indemnification activity - environmental and legal 4	(35)		(24)		(50)
Tax related matters 5	(6)		57		—
Other	(10)		(10)		(19)
(Loss) income from discontinued operations, net of tax 6	$	(836)	$	834	$	524

1.The year ended December 31, 2025 reflects the loss from classification to held for sale of $444 million and goodwill impairment charges of $768 million.

2.The year ended December 31, 2024 primarily includes separation costs and purchase price adjustments.

3.Includes the activity subject to the binding Memorandum of Understanding (“MOU”) between Chemours, Corteva Inc ("Corteva"), E. I. du Pont de Nemours and Company ("EIDP") and the Company. The year ended December 31, 2025 includes a charge related to the State of New Jersey legal matters discussed further in Note 16. The year ended December 31, 2023 includes a charge related to the Water District Settlement Agreement, as defined in Note 16.

4.Primarily related to the DWDP Separation and Distribution Agreement and Letter Agreement between Corteva and EIDP and the Electronics Separation and Distribution Agreement with Qnity. For additional information on these matters, refer to Note 16.

5.The year ended December 31, 2024 includes tax indemnification activity associated with divested businesses.

6.The year ended December 31, 2025 amount is presented net of tax benefit of $90 million. The years ended December 31, 2024 and 2023 amounts are presented net of tax provision of $224 million and $131 million, respectively.