XML 57 R43.htm IDEA: XBRL DOCUMENT v3.19.1
RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The following table presents amounts due to or due from DuPont and its affiliates:

Balances Due To or Due From DuPont and its Affiliates
Mar 31, 2019
Dec 31, 2018
In millions
Accounts and notes receivable - Other
$
201

$
288

Accounts payable - Other
$
112

$
201


The following table presents revenue earned and expenses incurred related to transactions with DuPont and its affiliates:

Sales to DuPont and its Affiliates
Three Months Ended
In millions
Mar 31, 2019
Mar 31, 2018
Net sales
$
106

$
43

Cost of sales
$
65

$
26