Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
| | | | | | | | | | | Summary of Changes to the Consolidated Balance Sheet | As Reported Dec 31, 2018 | Effect of Adoption of ASU 2016-02 | Updated Jan 1, 2019 | In millions | Assets | | | | Net property | $ | 35,848 |
| $ | 9 |
| $ | 35,857 |
| Deferred income tax assets | $ | 1,724 |
| $ | (24 | ) | $ | 1,700 |
| Deferred charges and other assets | $ | 2,476 |
| $ | 3,386 |
| $ | 5,862 |
| Total other assets | $ | 94,197 |
| $ | 3,362 |
| $ | 97,559 |
| Total Assets | $ | 188,030 |
| $ | 3,371 |
| $ | 191,401 |
| Liabilities | | |
|
| Long-term debt due within one year | $ | 637 |
| $ | 1 |
| $ | 638 |
| Accrued and other current liabilities | $ | 7,943 |
| $ | 721 |
| $ | 8,664 |
| Total current liabilities | $ | 24,715 |
| $ | 722 |
| $ | 25,437 |
| Long-Term Debt | $ | 37,662 |
| $ | 8 |
| $ | 37,670 |
| Other noncurrent obligations | $ | 6,988 |
| $ | 2,569 |
| $ | 9,557 |
| Total other noncurrent liabilities | $ | 29,474 |
| $ | 2,569 |
| $ | 32,043 |
| Stockholders' Equity | | |
|
| Retained earnings 1 | $ | 30,536 |
| $ | 72 |
| $ | 30,608 |
| DowDuPont's stockholders' equity | $ | 94,571 |
| $ | 72 |
| $ | 94,643 |
| Total equity | $ | 96,179 |
| $ | 72 |
| $ | 96,251 |
| Total Liabilities and Equity | $ | 188,030 |
| $ | 3,371 |
| $ | 191,401 |
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1. The net impact to retained earnings was primarily a result of the recognition of a deferred gain associated with a prior sale-leaseback transaction.
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