XML 87 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Long-Term Employee Benefits (Schedules of Net Periodic Benefit Cost of Pension Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (credit) cost $ 406us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost $ 953us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost $ 832us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Noncontrolling Interest 1dd_Changeinplanassetsandbenefitobligationattributabletononcontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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0dd_Changeinplanassetsandbenefitobligationattributabletononcontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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(1)dd_Changeinplanassetsandbenefitobligationattributabletononcontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Accumulated other comprehensive income assumed from purchase of noncontrolling interest 0dd_Accumulatedothercomprehensiveincomeassumedfrompurchaseofnoncontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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0dd_Accumulatedothercomprehensiveincomeassumedfrompurchaseofnoncontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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25dd_Accumulatedothercomprehensiveincomeassumedfrompurchaseofnoncontrollinginterest
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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Total loss (benefit) recognized in other comprehensive income, attributable to DuPont 3,474dd_Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansadjustmentbeforetaxattributabletoparent
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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(4,473)dd_Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansadjustmentbeforetaxattributabletoparent
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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528dd_Othercomprehensiveincomelosspensionandotherpostretirementbenefitplansadjustmentbeforetaxattributabletoparent
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Total recognized in net periodic benefit cost and other comprehensive income 3,880dd_TotalofDefinedBenefitPlanRecognizedinNetPeriodicBenefitCostandOtherComprehensiveIncome
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(3,520)dd_TotalofDefinedBenefitPlanRecognizedinNetPeriodicBenefitCostandOtherComprehensiveIncome
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
1,360dd_TotalofDefinedBenefitPlanRecognizedinNetPeriodicBenefitCostandOtherComprehensiveIncome
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Net Periodic Benefit (Credit) Cost [Member] | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 241us-gaap_DefinedBenefitPlanServiceCost
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= dd_NetPeriodicBenefitCreditCostMember
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271us-gaap_DefinedBenefitPlanServiceCost
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277us-gaap_DefinedBenefitPlanServiceCost
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= dd_NetPeriodicBenefitCreditCostMember
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Interest cost 1,162us-gaap_DefinedBenefitPlanInterestCost
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1,088us-gaap_DefinedBenefitPlanInterestCost
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= us-gaap_PensionPlansDefinedBenefitMember
1,165us-gaap_DefinedBenefitPlanInterestCost
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Expected return on plan assets (1,611)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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(1,524)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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= dd_NetPeriodicBenefitCreditCostMember
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(1,517)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
Amortization of loss 601us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
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= dd_NetPeriodicBenefitCreditCostMember
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957us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
887us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
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Amortization of prior service (benefit) cost 2us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
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= dd_NetPeriodicBenefitCreditCostMember
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8us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
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= dd_NetPeriodicBenefitCreditCostMember
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13us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
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= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
Curtailment loss 4us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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1us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
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(2)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
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= us-gaap_PensionPlansDefinedBenefitMember
Settlement loss 7us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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= us-gaap_PensionPlansDefinedBenefitMember
152us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
5us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Net periodic benefit (credit) cost 406us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
[1] 953us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
[1] 832us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_NetPeriodicBenefitCreditCostMember
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= us-gaap_PensionPlansDefinedBenefitMember
[1]
Discontinued Operations [Member] | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (credit) cost 0us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SegmentDiscontinuedOperationsMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
3us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SegmentDiscontinuedOperationsMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
42us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SegmentDiscontinuedOperationsMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Changes in Plan Assets and Benefit Obligations Recognized in OCI [Member] | Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net loss (gain) 4,131us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(3,293)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
1,433us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Amortization of loss (601)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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= us-gaap_PensionPlansDefinedBenefitMember
(957)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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= us-gaap_PensionPlansDefinedBenefitMember
(887)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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= us-gaap_PensionPlansDefinedBenefitMember
Prior service benefit (44)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
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= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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= us-gaap_PensionPlansDefinedBenefitMember
(62)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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(22)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
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= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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Amortization of prior service benefit (cost) (2)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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(8)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(13)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Curtailment (loss) gain (4)dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforCurtailmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1)dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforCurtailmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
2dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforCurtailmentBeforeTax
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= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Settlement loss (7)dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforSettlementsBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(152)dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforSettlementsBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
5dd_OtherComprehensiveIncomeLossFinalizationOfPensionandOtherPostretirementBenefitPlanValuationforSettlementsBeforeTax
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= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
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Total loss (benefit) recognized in other comprehensive income $ 3,473us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
$ (4,473)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
/ dd_PostretirementBenefitsTypeofDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
$ 504us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= dd_ChangesinPlanAssetsandBenefitObligationsRecognizedinOCIMember
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= us-gaap_PensionPlansDefinedBenefitMember
[1] The above amounts include net periodic benefit cost relating to discontinued operations for 2014, 2013 and 2012 of $0, $3 and $42, respectively.