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Supplementary Information (Tables)
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Nonoperating Income (Expense)
Sundry Income (Expense) - Net
Successor
Predecessor
(In millions)
For the Year Ended December 31, 2018
For the Period September 1 through December 31, 2017
For the Period January 1 through August 31, 2017
For the Year Ended December 31, 2016
Royalty income1




$
84

$
170

Interest income
$
92

$
41

83

102

Equity in earnings of affiliates - net
51

1

55

99

Net gain on sales of businesses and other assets2,3
26

16

205

435

Net exchange (losses) gains
(110
)
8

(394
)
(106
)
Non-operating pension and other post employment benefit credit (cost)4
368

134

(278
)
(40
)
Miscellaneous income and expenses - net5
116

24

132

7

Sundry income (expense) - net
$
543

$
224

$
(113
)
$
667

 
1. 
In the Successor periods, royalty income of $170 million and $60 million is included in Net Sales for the year ended December 31, 2018 and the period September 1, 2017 through December 31, 2017, respectively.
2.  
Includes a pre-tax gain of $162 million ($86 million net of tax) for the period January 1 through August 31, 2017 related to the sale of global food safety diagnostics. See Note 4 for additional information.
3.  
Includes a pre-tax gain of $369 million ($214 million net of tax) for the year ended December 31, 2016 related to the sale of Historical DuPont (Shenzhen) Manufacturing Limited. See Note 4 for additional information.
4.  
Includes non-service components of net periodic benefit credits (costs) (interest cost, expected return on plan assets, amortization of unrecognized (gain) loss, amortization of prior service benefit and curtailment/settlement gain). See Note 2 for discussion of ASU No. 2017-07.
5.  
Miscellaneous income and expenses - net, includes interest items (in the Predecessor periods only), gains (losses) on available for sale securities, gains related to litigation settlements, licensing income, gains on purchases, and other items.
Foreign Currency Exchange Gain (Loss)
 
Successor
Predecessor
(In millions)
For the Year Ended December 31, 2018
For the Period September 1 through December 31, 2017
For the Period January 1 through August 31, 2017
For the Year Ended December 31, 2016
Subsidiary Monetary Position (Loss) Gain
 
 
 
 
Pre-tax exchange (loss) gain1
$
(204
)
$
(83
)
$
37

$
198

Local tax benefits (expenses)
19

(3
)
217

(126
)
Net after-tax impact from subsidiary exchange (loss) gain
$
(185
)
$
(86
)
$
254

$
72

 
 
 
 
 
Hedging Program Gain (Loss)
 
 
 
 
Pre-tax exchange gain (loss)2
$
94

$
91

$
(431
)
$
(304
)
Tax (expenses) benefits
(21
)
(33
)
155

110

Net after-tax impact from hedging program exchange gain (loss)
$
73

$
58

$
(276
)
$
(194
)
 
 
 
 
 
Total Exchange (Loss) Gain
 
 
 
 
Pre-tax exchange (loss) gain
$
(110
)
$
8

$
(394
)
$
(106
)
Tax (expenses) benefits
(2
)
(36
)
372

(16
)
Net after-tax exchange (loss) gain
$
(112
)
$
(28
)
$
(22
)
$
(122
)

1.
Includes a net $75 million pre-tax exchange loss associated with the devaluation of the Argentine peso for the twelve months ended December 31, 2018.
2.
Includes a $50 million foreign exchange loss for the twelve months ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform.
Restrictions on Cash and Cash Equivalents
(In millions)
December 31, 2018
December 31, 2017
Cash and cash equivalents
$
4,466

$
7,250

Restricted cash
500

558

Total cash, cash equivalents and restricted cash
$
4,966

$
7,808