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Consolidated Statements of Operations - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Sep. 30, 2018
Aug. 31, 2017
Sep. 30, 2018
Goodwill Impairment Charge     $ 4,503   $ 4,503
Successor [Member]          
Net Sales $ 1,735   5,294   20,538
Cost of Goods Sold 1,531   3,686   14,202
Research and Development Expense 120   367   1,145
Selling, General and Administrative Expenses 276   823   2,964
Amortization of Intangible Assets 89   307   955
Restructuring and Asset Related Charges - Net 40   182   370
Integration and Separation Costs 71   344   926
Goodwill Impairment Charge 0   4,503   4,503
Sundry income (expense) - net 121   52   293
Interest Expense 27   82   248
(Loss) income from continuing operations before income taxes (298)   (4,948)   (4,482)
Provision for (benefit from) income taxes on continuing operations (23)   12   180
(Loss) income from continuing operations after income taxes (275)   (4,960)   (4,662)
(Loss) income from discontinued operations after income taxes (20)   0   (5)
Net (loss) income (295)   (4,960)   (4,667)
Net (loss) income attributable to noncontrolling interests (2)   0   8
Net (loss) income attributable to DuPont $ (293)   $ (4,960)   $ (4,675)
Predecessor [Member]          
Net Sales   $ 2,991   $ 17,281  
Cost of Goods Sold   1,937   10,052  
Other Operating Charges   136   504  
Research and Development Expense   267   1,022  
Selling, General and Administrative Expenses   776   3,222  
Amortization of Intangible Assets   31   139  
Restructuring and Asset Related Charges - Net   11   323  
Integration and Separation Costs   210   581  
Goodwill Impairment Charge   0   0  
Sundry income (expense) - net   (183)   (113)  
Interest Expense   71   254  
(Loss) income from continuing operations before income taxes   (390)   1,791  
Provision for (benefit from) income taxes on continuing operations   (132)   149  
(Loss) income from continuing operations after income taxes   (258)   1,642  
(Loss) income from discontinued operations after income taxes   29   119  
Net (loss) income   (229)   1,761  
Net (loss) income attributable to noncontrolling interests   5   20  
Net (loss) income attributable to DuPont   $ (234)   $ 1,741  
Basic (loss) earnings per share of common stock from continuing operations   $ (0.30)   $ 1.86  
Basic earnings per share of common stock from discontinued operations   0.03   0.13  
Basic (loss) earnings per share of common stock   (0.27)   2.00  
Diluted (loss) earnings per share of common stock from continuing operations   (0.30)   1.85  
Diluted earnings per share of common stock from discontinued operations   0.03   0.13  
Diluted (loss) earnings per share of common stock   (0.27)   1.99  
Dividends declared per share of common stock   $ 0.38   $ 1.14