XML 153 R134.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Stock Option Activity Rollforward (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
4 Months Ended 8 Months Ended
Dec. 31, 2017
Aug. 31, 2017
Predecessor [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding, beginning of period 12,830 15,696
Stock options granted during period   1,626
Options exercised during period   (4,356)
Option forfeited/expired during period   (136)
Options outstanding, end of period   12,830
Options Exercisable at End of Period   8,441
Options Outstanding at beginning of period, Weighted Average Exercise Price $ 61.84 $ 58.11
Options Granted during period, Weighted Average Exercise Price   76.18
Options Exercised during period, Weighted Average Exercise Price   54.52
Options Forfeited/Expired during period, Weighted Average Exercise Price   60.93
Options Outstanding at end of period, Weighted Average Exercise Price   61.84
Options Exercisable at End of Period, Weighted Average Exercise Price   $ 57.78
Weighted Average Remaining Contractual Term   4 years 259 days
Options Exercisable at End of Period, Weighted Average Remaining Contractual Term   3 years 135 days
Aggregate Intrinsic Value   $ 283,365
Options Exercisable at End of Period, Aggregate Intrinsic Value   $ 220,716
Successor [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding, beginning of period [1] 16,447  
Stock options granted during period 174  
Options exercised during period (702)  
Option forfeited/expired during period (30)  
Options outstanding, end of period 15,889 16,447 [1]
Options Exercisable at End of Period 10,881  
Options Outstanding at beginning of period, Weighted Average Exercise Price $ 48.24  
Options Granted during period, Weighted Average Exercise Price 45.29  
Options Exercised during period, Weighted Average Exercise Price 43.07  
Options Forfeited/Expired during period, Weighted Average Exercise Price 54.83  
Options Outstanding at end of period, Weighted Average Exercise Price 48.43 $ 48.24
Options Exercisable at End of Period, Weighted Average Exercise Price $ 45.75  
Weighted Average Remaining Contractual Term 3 years 270 days  
Options Exercisable at End of Period, Weighted Average Remaining Contractual Term 3 years 22 days  
Aggregate Intrinsic Value $ 362,088  
Options Exercisable at End of Period, Aggregate Intrinsic Value $ 277,163  
[1] As a result of the Merger, all previous DuPont equity awards were converted into the right to receive 1.2820 shares of DowDuPont Common Stock, as discussed above. As a result, the number of shares outstanding at September 1, 2017 represents the shares as of August 31, 2017 multiplied by the conversion factor.