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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Predecessor    
Assets    
Cash and cash equivalents   $ 4,548
Marketable securities   1,362
Accounts and notes receivable - net   4,959
Inventories   5,350
Other current assets   505
Assets Held-for-sale, Current   789
Total current assets   17,513
Investment in nonconsolidated affiliates   649
Property, plant and equipment - net of accumulated depreciation (September 30, 2017 - $121; December 31, 2016 - $14,164)   8,851
Goodwill   4,169
Other intangible assets   3,664
Deferred income taxes   3,308
Other Assets   1,810
Total   39,964
Liabilities and Equity    
Short-term borrowings and capital lease obligations   429
Accounts payable   3,678
Income taxes payable   101
Accrued and Other Current Liabilities   4,650
Liabilities held for sale - Current   74
Total current liabilities   8,932
Long-Term Debt   8,107
Deferred income taxes   425
Pension and Other Post Employment Benefit Plans - Noncurrent  
Other noncurrent obligations   12,304
Total noncurrent liabilities   20,836
Stockholders' equity    
Common stock, $.30 par value; 1,800,000,000 shares authorized; issued at September 30, 2017 - 100 and December 31, 2016 – 950,044,000   285
Additional paid-in capital   11,190
(Accumulated deficit) retained earnings   14,924
Accumulated other comprehensive loss   (9,911)
Common stock held in treasury, at cost (Shares: December 31, 2016 – 87,041,000)   (6,727)
Total DuPont stockholders' equity   9,998
Noncontrolling interests   198
Total equity   10,196
Total Liabilities and Equity   39,964
Successor    
Assets    
Cash and cash equivalents $ 4,754  
Marketable securities 1,826  
Accounts and notes receivable - net 7,898  
Inventories 8,783  
Other current assets 371  
Assets Held-for-sale, Current 3,171  
Total current assets 26,803  
Investment in nonconsolidated affiliates 1,675  
Property, plant and equipment - net of accumulated depreciation (September 30, 2017 - $121; December 31, 2016 - $14,164) 11,902  
Goodwill 45,213  
Other intangible assets 27,668  
Deferred income taxes 491  
Other Assets 2,068  
Total 115,820  
Liabilities and Equity    
Short-term borrowings and capital lease obligations 5,920  
Accounts payable 3,694  
Income taxes payable 134  
Accrued and Other Current Liabilities 2,477  
Liabilities held for sale - Current 108  
Total current liabilities 12,333  
Long-Term Debt 9,815  
Deferred income taxes 9,443  
Pension and Other Post Employment Benefit Plans - Noncurrent 8,015  
Other noncurrent obligations 1,976  
Total noncurrent liabilities 29,249  
Stockholders' equity    
Common stock, $.30 par value; 1,800,000,000 shares authorized; issued at September 30, 2017 - 100 and December 31, 2016 – 950,044,000 0  
Additional paid-in capital 74,706  
(Accumulated deficit) retained earnings (295)  
Accumulated other comprehensive loss (572)  
Common stock held in treasury, at cost (Shares: December 31, 2016 – 87,041,000) 0  
Total DuPont stockholders' equity 74,078  
Noncontrolling interests 160  
Total equity 74,238  
Total Liabilities and Equity 115,820  
$4.50 Series preferred stock [Member] | Predecessor    
Stockholders' equity    
Preferred stock   167
$4.50 Series preferred stock [Member] | Successor    
Stockholders' equity    
Preferred stock 169  
$3.50 Series preferred stock [Member] | Predecessor    
Stockholders' equity    
Preferred stock   $ 70
$3.50 Series preferred stock [Member] | Successor    
Stockholders' equity    
Preferred stock $ 70