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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Sep. 30, 2016
Aug. 31, 2017
Sep. 30, 2016
Predecessor          
Net (loss) income   $ (229) $ 6 $ 1,761 $ 2,262
Unrealized gains on investments   0 5 0 11
Cumulative Translation Adjustment   389 114 1,042 187
Derivative instruments   1 (2) (10) 32
Other comprehensive (loss) income   443 90 1,289 (1,271)
Comprehensive (loss) income   214 96 3,050 991
Less: comprehensive (loss) income attributable to noncontrolling interests, net of tax   5 4 20 14
Comprehensive (loss) income attributable to DuPont   209 92 3,030 977
Predecessor | Pension Plan          
Other Comprehensive (Income) Loss, Pension and Other Post Employment Benefit Plans, Adjustment, Net of Tax   (50) 16 (247) 1,271
Other comprehensive (loss) income       247 (1,271) [1]
Predecessor | Other Post Employment Benefit Plans          
Other Comprehensive (Income) Loss, Pension and Other Post Employment Benefit Plans, Adjustment, Net of Tax   $ (3) $ 11 (10) 230
Other comprehensive (loss) income       $ 10 $ (230)
Successor          
Net (loss) income $ (295)        
Unrealized gains on investments 0        
Cumulative Translation Adjustment (572)        
Derivative instruments 0        
Other comprehensive (loss) income (572)        
Comprehensive (loss) income (867)        
Less: comprehensive (loss) income attributable to noncontrolling interests, net of tax (2)        
Comprehensive (loss) income attributable to DuPont (865)        
Successor | Pension Plan          
Other Comprehensive (Income) Loss, Pension and Other Post Employment Benefit Plans, Adjustment, Net of Tax 0        
Other comprehensive (loss) income 0        
Successor | Other Post Employment Benefit Plans          
Other Comprehensive (Income) Loss, Pension and Other Post Employment Benefit Plans, Adjustment, Net of Tax 0        
Other comprehensive (loss) income $ 0        
[1] The Pension Benefit Plans loss recognized in other comprehensive (loss) income during the nine months ended September 30, 2016 includes the impact of the remeasurement of the principal U.S. pension plan as of June 30, 2016. See Note 15 for additional information.