XML 21 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 5,917 $ 6,515 $ (2,923)
Other comprehensive (loss) income, net of tax      
Cumulative translation adjustments (1,119) (755) 1,540
Pension and other post-employment benefit plans 41 425 (80)
Derivative instruments 61 56 0
Total other comprehensive (loss) income (850) (16) 1,460
Comprehensive income (loss) 5,067 6,499 (1,463)
Comprehensive income attributable to noncontrolling interests, net of tax 31 35 28
Comprehensive income (loss) attributable to DuPont 5,036 6,464 (1,491)
M&M Divestitures      
Other comprehensive (loss) income, net of tax      
Divestiture of a business segment 167 0 0
Other Comprehensive Income, Divestiture Of Business Segment 167 0 0
N&B      
Other comprehensive (loss) income, net of tax      
Divestiture of a business segment 0 258 0
Other Comprehensive Income, Divestiture Of Business Segment $ 0 $ 258 $ 0