XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended
Aug. 31, 2017
Sep. 30, 2017
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred $ 74,680  
Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Converted But Not Yet Earned 144  
$4.50 Series preferred stock [Member]    
Business Acquisition [Line Items]    
Preferred Stock, Par or Stated Value Per Share   $ 4.50
$3.50 Series preferred stock [Member]    
Business Acquisition [Line Items]    
Preferred Stock, Par or Stated Value Per Share   $ 3.50
Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Inventory, Finished Products 5,115  
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Inventory, Semi-finished products 3,066  
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory, Raw Materials 705  
Business Combination, Fair Value Step-Up Of Acquired Inventory Including Discontinued Operations   $ 429
Business Combination, Fair Value Step-Up Of Acquired Inventory, Continuing Operations   360
Disposal Group, Including Discontinued Operations, Fair Value Step-Up Of Acquired Inventory   $ 69
Property, plant and equipment - net 12,122  
Goodwill [1] 45,501  
Adjustment to establish valuation allowance 172  
Adjustment to reflect change in reinvestment strategy $ 546  
E I DuPont de Nemours & Co [Member]    
Business Acquisition [Line Items]    
Common Stock, Par or Stated Value Per Share $ 0.30  
DowDuPont [Member]    
Business Acquisition [Line Items]    
Common Stock, Par or Stated Value Per Share $ 0.01  
Land and Land Improvements [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Property, plant and equipment - net $ 967  
Building [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Property, plant and equipment - net 2,615  
Machinery and Equipment [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Property, plant and equipment - net 7,540  
Construction in Progress [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Property, plant and equipment - net 1,000  
Equity and Incentive Plan [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Converted But Not Yet Earned $ 144  
Equity and Incentive Plan [Member] | Common Stock [Member] | Merger with Dow [Domain]    
Business Acquisition [Line Items]    
DuPont to DowDuPont share exchange ratio 1.2820  
[1] See Note 11 for additional information.