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DIVESTITURES (Tables)
3 Months Ended
Mar. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Integration and Separation Costs [Table Text Block]
 
Three Months Ended March 31,
In millions
2020
2019
Integration and separation costs
$
197

$
611


Materials Science Division [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The results of operations of the Materials Science Division are presented as discontinued operations as summarized below:
 
Three Months Ended
March 31, 2019
In millions
Net sales
$
10,867

Cost of sales
8,917

Research and development expenses
163

Selling, general and administrative expenses
329

Amortization of intangibles
116

Restructuring and asset related charges - net
157

Integration and separation costs
44

Equity in earnings of nonconsolidated affiliates
(13
)
Sundry income (expense) - net
99

Interest expense
240

Income from discontinued operations before income taxes
987

Provision for income taxes on discontinued operations
261

Income from discontinued operations, net of tax
726

Income from discontinued operations attributable to noncontrolling interests, net of tax
37

Income from discontinued operations attributable to DuPont stockholders, net of tax
$
689



The following table presents depreciation, amortization, and capital expenditures of the discontinued operations related to the Materials Science Division:
 
Three Months Ended
March 31, 2019
In millions
Depreciation and amortization
$
744

Capital expenditures
$
597









Agriculture Division [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The results of operations of the Agriculture Division are presented as discontinued operations as summarized below:
 
Three Months Ended
March 31, 2019
In millions
Net sales
$
3,368

Cost of sales
2,192

Research and development expenses
287

Selling, general and administrative expenses
617

Amortization of intangibles
102

Restructuring and asset related charges - net
59

Integration and separation costs
158

Equity in earnings of nonconsolidated affiliates
(1
)
Sundry income (expense) - net 
65

Interest expense
63

Income from discontinued operations before income taxes
(46
)
Provision for income taxes on discontinued operations 
34

Income from discontinued operations, net of tax
(80
)
Income from discontinued operations attributable to noncontrolling interests, net of tax
10

Income from discontinued operations attributable to DuPont stockholders, net of tax
$
(90
)

The following table presents depreciation, amortization, and capital expenditures of the discontinued operations related to the Agriculture Division:
 
Three Months Ended
March 31, 2019
In millions
Depreciation and amortization
$
249

Capital expenditures
$
222