XML 146 R124.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingent Liabilities Environmental (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Jan. 28, 2022
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[2] $ 478  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1] 616  
Indemnification Asset $ 271  
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] Accrued and other current liabilities, Other noncurrent obligations  
Non-PFAS    
Loss Contingencies [Line Items]    
Request for Remediation Funding Source ("RFS")   $ 900
Indemnification liabilities related to the MOU    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[2] $ 98  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[2] 14  
Indemnification Asset [2] 26  
Chemours related obligation subject to indemnification [Member]    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[3],[4] 167  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[3],[4] 265  
Indemnification Asset [3],[4] 163  
Discontinued Operations [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset [3] 33  
Environmental remediation liabilities primarily related to DuPont - subject to indemnity from DuPont [Member]    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[4] 52  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[4] 61  
Indemnification Asset [4] 49  
Not subject to indemnification [Member]    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1] 72  
Indemnification Asset 0  
Accrual for Environmental Loss Contingencies, Gross [1] 89  
Other Discontinued or Divested Business Obligations    
Loss Contingencies [Line Items]    
Accrual for Environmental Loss Contingencies [1],[3] 72  
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual [1],[3] 204  
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 46  
Superfund Sites [Member] | Chemours [Member] | Indemnification Agreement [Member]    
Loss Contingencies [Line Items]    
Indemnification Asset $ 21  
[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 balance includes $46 million for remediation of Superfund sites. Amounts do not include possible impacts from the remediation elements of the EPAs October 2021 PFAS Strategic Roadmap (as applicable), except as disclosed on page F-42 relating to Chemours' remediation activities at the Fayetteville Works Facility pursuant to the Consent Order with the North Carolina Department of Environmental Quality ("NC DEQ").
[2] Represents liabilities that are subject to the $150 million threshold and sharing agreements as discussed on page F-36, under the header "Chemours Separation Agreement (Performance Chemicals)."
[3] Represents liabilities that are subject to the $200 million threshold and sharing arrangements as discussed on page F-37, under the header "Corteva Separation Agreement."
[4] The company has recorded an indemnification asset related to these accruals, including $21 million related to the Superfund sites.