XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingent Liabilities Environmental (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Jan. 28, 2022
Loss Contingencies [Line Items]    
Indemnification Asset $ 245  
Accrual for Environmental Loss Contingencies [1] 483  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1] 596  
Non-PFAS    
Loss Contingencies [Line Items]    
Request for Remediation Funding Source ("RFS")   $ 900
Chemours related obligation subject to indemnification [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset [2],[3] 155  
Accrual for Environmental Loss Contingencies [1],[2],[3] 155  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[2],[3] 266  
Discontinued Operations [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset [2] 24  
Other discontinued or divested business obligations [Member]    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[2] 77  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[2] 185  
Environmental remediation liabilities primarily related to DuPont - subject to indemnity from DuPont [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset [3] 45  
Accrual for Environmental Loss Contingencies [1],[3] 46  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[3] 62  
Not subject to indemnification [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset 0  
Accrual for Environmental Loss Contingencies [1] 80  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1] 54  
Indemnification liabilities related to the MOU    
Loss Contingencies [Line Items]    
Indemnification Asset [4] 21  
Accrual for Environmental Loss Contingencies [1],[4] 125  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[2],[4] 29  
DuPont de Nemours [Member] | DuPont de Nemours [Member]    
Loss Contingencies [Line Items]    
Stray liability threshold 200  
Superfund Sites [Member]    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies 67  
Superfund Sites [Member] | Chemours [Member] | Indemnification Agreement [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset $ 36  
[1] Accrual balance represents management’s best estimate of the costs of remediation and restoration, although it is reasonably possible that the potential exposure, as indicated, could range above the amounts accrued, as there are inherent uncertainties in these estimates. Accrual balances includes $67 million for remediation of Superfund sites. Amounts do not include possible impacts from the remediation elements of the EPA's October 2021 PFAS Strategic Roadmap (as applicable), except as disclosed on page 28 relating to Chemours' remediation activities at the Fayetteville Works Facility pursuant to the Consent Order with the NC DEQ.4.Represents liabilities that are subject to the $150 million threshold and sharing agreements as discussed on page 23, under the header "Chemours / Performance Chemicals."
[2] Represents liabilities that are subject to the $200 million threshold and sharing arrangements as discussed on page 24, under the header "Corteva Separation Agreement."
[3] The company has recorded an indemnification asset related to these accruals, including $36 million related to the Superfund sites.
[4] Represents liabilities that are subject to the $150 million threshold and sharing agreements as discussed on page 23, under the header "Chemours / Performance Chemicals."