XML 144 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans and Other Post Employment Benefit Plans Components of net periodic benefit cost (credit) and amounts recognized in other comprehensive loss (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Successor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service Cost   $ 49      
Interest Cost   247      
Expected return on plan assets   (407)      
Amortization of unrecognized loss   0      
Amortization of prior service benefit   0      
Curtailment loss (gain)   0      
Settlement loss   0      
Net periodic benefit cost (credit)   (111)      
Net (gain) loss   (165)      
Amortization of unrecognized loss   0      
Prior service benefit   0      
Amortization of prior service benefit   0      
Curtailment (loss) gain   0      
Settlement loss   0      
Effect of foreign exchange rates   0      
Spin-off of Chemours   0      
Total (benefit) loss recognized in other comprehensive loss, attributable to DuPont   (165)      
Total recognized in net periodic benefit cost and other comprehensive (income) loss   (276)      
Successor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service Cost   3      
Interest Cost   26      
Expected return on plan assets   0      
Amortization of unrecognized loss   0      
Amortization of prior service benefit   0      
Curtailment loss (gain)   0      
Settlement loss   0      
Net periodic benefit cost (credit)   29      
Net (gain) loss   68      
Amortization of unrecognized loss   0      
Prior service benefit   0      
Amortization of prior service benefit   0      
Curtailment (loss) gain   0      
Settlement loss   0      
Effect of foreign exchange rates   0      
Spin-off of Chemours   0      
Total (benefit) loss recognized in other comprehensive loss, attributable to DuPont   68      
Total recognized in net periodic benefit cost and other comprehensive (income) loss   97      
Predecessor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service Cost     $ 92 $ 174 $ 232
Interest Cost     524 800 1,084
Expected return on plan assets     (824) (1,320) (1,554)
Amortization of unrecognized loss     506 822 768
Amortization of prior service benefit     (3) (6) (9)
Curtailment loss (gain) $ 25   0 (40) 6
Settlement loss     0 62 76
Net periodic benefit cost (credit)     295 572 591
Net (gain) loss     (22) 570 57
Amortization of unrecognized loss     (506) (822) (768)
Prior service benefit     0 0 0
Amortization of prior service benefit     3 6 9
Curtailment (loss) gain     0 (40) 6
Settlement loss     0 (62) (76)
Effect of foreign exchange rates     133 (138) (119)
Spin-off of Chemours     0 0 (382)
Total (benefit) loss recognized in other comprehensive loss, attributable to DuPont     (392) (486) (1,273)
Total recognized in net periodic benefit cost and other comprehensive (income) loss     (97) 86 (682)
Predecessor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Service Cost     6 11 15
Interest Cost     60 87 112
Expected return on plan assets     0 0 0
Amortization of unrecognized loss     61 78 78
Amortization of prior service benefit     (46) (134) (182)
Curtailment loss (gain) $ 357   0 392 274
Settlement loss     0 0 0
Net periodic benefit cost (credit)     81 (350) (251)
Net (gain) loss     0 153 (4)
Amortization of unrecognized loss     (61) (78) (78)
Prior service benefit     0 (28) 0
Amortization of prior service benefit     46 134 182
Curtailment (loss) gain     0 392 274
Settlement loss     0 0 0
Effect of foreign exchange rates     0 0 1
Spin-off of Chemours     0 0 0
Total (benefit) loss recognized in other comprehensive loss, attributable to DuPont     (15) 573 375
Total recognized in net periodic benefit cost and other comprehensive (income) loss     66 223 124
Discontinued Operations [Member] | Successor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)   1      
Discontinued Operations [Member] | Successor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)   0      
Discontinued Operations [Member] | Predecessor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)     3 0 0
Discontinued Operations [Member] | Predecessor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)     0 0 (272)
Continuing Operations [Member] | Successor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)   (112)      
Continuing Operations [Member] | Successor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)   $ 29      
Continuing Operations [Member] | Predecessor [Member] | Pension Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)     292 572 591
Continuing Operations [Member] | Predecessor [Member] | Other Post Employment Benefits Plan          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Net periodic benefit cost (credit)     $ 81 $ (350) $ 21