XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestitures and Other Transactions (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 8 Months Ended 9 Months Ended
Nov. 01, 2017
Mar. 31, 2017
Sep. 30, 2016
Aug. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
PFOA Matters [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Period for sharing for PFOA Liabilities   5 years        
Indemnification assets           $ 15
Accounts and Notes Receivable [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Indemnification assets           96
Other Assets            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Indemnification assets           $ 342
Predecessor            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Separation related transaction costs     $ 10   $ 30  
Predecessor | Food Safety Diagnostic Business [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax Gain on Disposal       $ 162    
Gain on Disposal, Net of tax       86    
Predecessor | Ownership interest in DuPont (Shenzhen) Manufacturing Limited [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Ownership interest in an entity         100.00%  
Gain on sale of entity         $ 369  
Gain on sale of entity, after-tax         $ 214  
Discontinued Operations [Member] | Predecessor | PFOA Matters: Multi-District Litigation [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Other Tax Expense (Benefit)       (10)    
Loss Contingency, Loss in Period       335    
Loss Related to litigation Settlement, Net of Tax       $ 214    
Subsequent Event [Member] | DuPont Remedy [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Preliminary Fair Value $ 1,900          
Cash consideration payment $ 1,200