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As Of Filer Filing For·On·As Docs:Size 2/15/24 DuPont de Nemours, Inc. 10-K 12/31/23 154:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.61M
2: EX-21 Subsidiaries List HTML 52K
3: EX-23 Consent of Expert or Counsel HTML 41K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
14: R1 Cover HTML 108K
15: R2 Audit Information HTML 46K
16: R3 Consolidated Statements of Operations HTML 157K
17: R4 Consolidated Statements of Comprehensive Income HTML 84K
18: R5 Consolidated Balance Sheets HTML 196K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 47K
20: R7 Consolidated Statements of Cash Flows HTML 185K
21: R8 Consolidated Statements of Equity HTML 116K
22: R9 Consolidated Statements of Equity (Parenthetical) HTML 42K
23: R10 Schedule??II?Valuation and Qualifying Accounts HTML 70K
24: R11 Summary of Significant Accounting Policies HTML 89K
25: R12 Recent Accounting Guidance HTML 56K
26: R13 Acquisitions HTML 83K
27: R14 Divestitures HTML 126K
28: R15 Revenue HTML 85K
29: R16 Restructuring and Asset Related Charges - Net HTML 83K
30: R17 Supplementary Information HTML 61K
31: R18 Income Taxes HTML 174K
32: R19 Earnings Per Share Calculations HTML 84K
33: R20 Accounts and Notes Receivable - Net HTML 51K
34: R21 Inventories HTML 50K
35: R22 Property, Plant and Equipment HTML 62K
36: R23 Nonconsolidated Affiliates HTML 51K
37: R24 Goodwill and Other Intangible Assets HTML 118K
38: R25 Short-Term Borrowings, Long-Term Debt and HTML 95K
Available Credit Facilities and Other Obligations
39: R26 Commitments and Contingent Liabilities HTML 102K
40: R27 Leases HTML 118K
41: R28 Stockholders' Equity HTML 151K
42: R29 Pension Plans and Other Post-Employment Benefits HTML 312K
43: R30 Stock-Based Compensation HTML 146K
44: R31 Financial Instruments HTML 111K
45: R32 Fair Value Measurements HTML 86K
46: R33 Segments and Geographic Regions HTML 227K
47: R34 Pay vs Performance Disclosure HTML 53K
48: R35 Insider Trading Arrangements HTML 47K
49: R36 Summary of Significant Accounting Policies HTML 164K
(Policies)
50: R37 Acquisitions (Tables) HTML 78K
51: R38 Divestitures (Tables) HTML 114K
52: R39 Revenue (Tables) HTML 79K
53: R40 Restructuring and Asset Related Charges - Net HTML 78K
(Tables)
54: R41 Supplementary Information (Tables) HTML 59K
55: R42 Income Taxes (Tables) HTML 175K
56: R43 Earnings Per Share Calculations (Tables) HTML 83K
57: R44 Accounts and Notes Receivable - Net (Tables) HTML 51K
58: R45 Inventories (Tables) HTML 51K
59: R46 Property, Plant and Equipment (Tables) HTML 61K
60: R47 Nonconsolidated Affiliates (Tables) HTML 47K
61: R48 Goodwill and Other Intangible Assets (Tables) HTML 154K
62: R49 Short-Term Borrowings, Long-Term Debt and HTML 92K
Available Credit Facilities and Other Obligations
(Tables)
63: R50 Commitments and Contingent Liabilities (Tables) HTML 69K
64: R51 Leases (Tables) HTML 79K
65: R52 Stockholders' Equity (Tables) HTML 143K
66: R53 Pension Plans and Other Post-Employment Benefits HTML 363K
(Tables)
67: R54 Stock-Based Compensation (Tables) HTML 130K
68: R55 Financial Instruments (Tables) HTML 104K
69: R56 Fair Value Measurements (Tables) HTML 84K
70: R57 Segments and Geographic Regions (Tables) HTML 230K
71: R58 Schedule??II?Valuation and Qualifying Accounts HTML 59K
(Details)
72: R59 Summary of Significant Accounting Policies HTML 64K
(Details)
73: R60 ACQUISITIONS - Narrative (Details) HTML 84K
74: R61 ACQUISITIONS - Assets Acquired and Liabilities HTML 92K
Assumed (Details)
75: R62 ACQUISITIONS - Acquisition, Integration and HTML 43K
Separation Costs (Details)
76: R63 DIVESTITURES - Narrative (Details) HTML 154K
77: R64 DIVESTITURES - Discontinued Operations (Details) HTML 102K
78: R65 DIVESTITURES - Carrying Amount of Assets and HTML 91K
Liabilities (Details)
79: R66 DIVESTITURES - Other Discontinued Operations HTML 58K
Activity (Details)
80: R67 Revenue (Details) HTML 83K
81: R68 RESTRUCTURING AND ASSET RELATED CHARGES - NET - HTML 72K
Narrative (Details)
82: R69 RESTRUCTURING AND ASSET RELATED CHARGES - NET - HTML 70K
Restructuring Program (Details)
83: R70 RESTRUCTURING AND ASSET RELATED CHARGES - NET - HTML 58K
Schedule of Restructuring Reserve (Details)
84: R71 SUPPLEMENTARY INFORMATION - Summary of Sundry HTML 77K
Income (Expense) - Net (Details)
85: R72 SUPPLEMENTARY INFORMATION - Narrative (Details) HTML 55K
86: R73 INCOME TAXES - Geographic Allocation of Income HTML 89K
(Loss) and Provision for Income Taxes (Details)
87: R74 INCOME TAXES - Narrative (Details) HTML 60K
88: R75 INCOME TAXES - Reconciliation to US Statutory Rate HTML 77K
(Details)
89: R76 INCOME TAXES - Deferred Tax Balances (Details) HTML 78K
90: R77 INCOME TAXES - Operating Loss and Tax Credit HTML 52K
Carryforwards (Details)
91: R78 INCOME TAXES - Gross Unrecognized Tax Benefits HTML 75K
(Details)
92: R79 EARNINGS PER SHARE CALCULATIONS - Summary of Net HTML 71K
Income for EPS Calculations, Basic and Diluted
(Details)
93: R80 EARNINGS PER SHARE CALCULATIONS - Summary of EPS HTML 55K
Calculations, Basic (Details)
94: R81 EARNINGS PER SHARE CALCULATIONS - Summary of EPS HTML 55K
Calculations, Diluted (Details)
95: R82 EARNINGS PER SHARE CALCULATIONS - Summary of Share HTML 51K
Count Information (Details)
96: R83 Accounts and Notes Receivable - Net (Details) HTML 51K
97: R84 Inventories (Details) HTML 52K
98: R85 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 68K
Property, Plant and Equipment (Details)
99: R86 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 43K
Depreciation (Details)
100: R87 Nonconsolidated Affiliates (Details) HTML 74K
101: R88 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 69K
Goodwill (Details)
102: R89 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 65K
(Details)
103: R90 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 71K
Other Intangible Assets (Details)
104: R91 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 50K
Intangibles by Segment (Details)
105: R92 GOODWILL AND OTHER INTANGIBLE ASSETS - HTML 52K
Amortization (Details)
106: R93 SHORT-TERM BORROWINGS, LONG-TERM DEBT AND HTML 42K
AVAILABLE CREDIT FACILITIES AND OTHER OBLIGATIONS
- Short-Term Borrowings and Capital Lease
Obligations (Details)
107: R94 SHORT-TERM BORROWINGS, LONG-TERM DEBT AND HTML 78K
AVAILABLE CREDIT FACILITIES AND OTHER OBLIGATIONS
- Long-Term Debt (Details)
108: R95 SHORT-TERM BORROWINGS, LONG-TERM DEBT AND HTML 119K
AVAILABLE CREDIT FACILITIES AND OTHER OBLIGATIONS
- Narrative (Details)
109: R96 SHORT-TERM BORROWINGS, LONG-TERM DEBT AND HTML 54K
AVAILABLE CREDIT FACILITIES AND OTHER OBLIGATIONS
- Maturities of Long-Term Debt for Next Five Years
(Details)
110: R97 SHORT-TERM BORROWINGS, LONG-TERM DEBT AND HTML 60K
AVAILABLE CREDIT FACILITIES AND OTHER OBLIGATIONS
- Committed and Available Credit Facilities
(Details)
111: R98 COMMITMENTS AND CONTINGENT LIABILITIES - Narrative HTML 226K
(Details)
112: R99 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 68K
Indemnified Liabilities Related to the MOU
(Details)
113: R100 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 59K
Environmental Accrued Obligations (Details)
114: R101 LEASES - Narrative (Details) HTML 64K
115: R102 LEASES - Components of Lease Cost (Details) HTML 51K
116: R103 LEASES - Supplemental Balance Sheet Information HTML 55K
(Details)
117: R104 LEASES - Lease Term and Discount Rate (Details) HTML 45K
118: R105 LEASES - Maturities of Lease Liabilities (Details) HTML 59K
119: R106 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 126K
120: R107 STOCKHOLDERS' EQUITY - Common Stock Activity HTML 62K
(Details)
121: R108 STOCKHOLDERS' EQUITY - Dividends Declared and Paid HTML 45K
(Details)
122: R109 STOCKHOLDERS' EQUITY - Summary of Accumulated HTML 83K
Other Comprehensive Loss (Details)
123: R110 STOCKHOLDERS' EQUITY - Tax Benefit (Expense) HTML 52K
(Details)
124: R111 STOCKHOLDERS' EQUITY - Summary of HTML 74K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
125: R112 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 74K
Narrative (Details)
126: R113 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 60K
Weighted-Average Assumptions (Details)
127: R114 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 92K
Change in Projected Benefit Obligation and Plan
Assets and Funded Status (Details)
128: R115 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 71K
Amounts Recognized in the Consolidated Balance
Sheets (Details)
129: R116 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 50K
ABO and PBO in Excess of Plan Assets (Details)
130: R117 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 97K
Net Periodic Benefit Costs for All Significant
Plans (Details)
131: R118 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 54K
Estimated Future Benefit Payments (Details)
132: R119 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 56K
Target Allocation for Plan Assets (Details)
133: R120 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 152K
Fair Value of Plan Assets (Details)
134: R121 PENSION PLANS AND OTHER POST-EMPLOYMENT BENEFITS - HTML 65K
Fair Value Measurement of Level 3 Pension Plan
Assets (Details)
135: R122 STOCK-BASED COMPENSATION - Narrative (Details) HTML 130K
136: R123 STOCK-BASED COMPENSATION - Weighted-Average HTML 69K
Assumptions (Details)
137: R124 STOCK-BASED COMPENSATION - Stock Option Activity HTML 116K
(Details)
138: R125 STOCK-BASED COMPENSATION - Nonvested Award HTML 73K
Activity (Details)
139: R126 FINANCIAL INSTRUMENTS - Schedule of Fair Value of HTML 111K
Financial Instruments (Details)
140: R127 FINANCIAL INSTRUMENTS - Notional Amounts (Details) HTML 51K
141: R128 FINANCIAL INSTRUMENTS - Narrative (Details) HTML 68K
142: R129 FAIR VALUE MEASUREMENTS - Fair Value Measurements HTML 84K
on a Recurring Basis (Details)
143: R130 FAIR VALUE MEASUREMENTS - Fair Value Measurements HTML 58K
on a Nonrecurring Basis (Details)
144: R131 SEGMENTS AND GEOGRAPHIC REGIONS - Net Trade HTML 67K
Revenue and Long-lived Assets by Geographic Region
(Details)
145: R132 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 99K
Segment Information (Details)
146: R133 SEGMENTS AND GEOGRAPHIC REGIONS - Total Asset HTML 57K
Reconciliation (Details)
147: R134 SEGMENTS AND GEOGRAPHIC REGIONS - Segment HTML 47K
Information Reconciliation (Details)
148: R135 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 79K
Reconciliation of Operating EBITDA (Details)
149: R136 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 80K
Significant Items by Segment (Details)
151: XML IDEA XML File -- Filing Summary XML 291K
154: XML XBRL Instance -- dd-20231231_htm XML 5.79M
150: EXCEL IDEA Workbook of Financial Report Info XLSX 365K
10: EX-101.CAL XBRL Calculations -- dd-20231231_cal XML 494K
11: EX-101.DEF XBRL Definitions -- dd-20231231_def XML 1.71M
12: EX-101.LAB XBRL Labels -- dd-20231231_lab XML 3.83M
13: EX-101.PRE XBRL Presentations -- dd-20231231_pre XML 2.48M
9: EX-101.SCH XBRL Schema -- dd-20231231 XSD 369K
152: JSON XBRL Instance as JSON Data -- MetaLinks 999± 1.52M
153: ZIP XBRL Zipped Folder -- 0001666700-24-000008-xbrl Zip 1.15M
| Document |
| DuPont de Nemours, Inc. | EXHIBIT 21 | |||||||
| SUBSIDIARIES OF THE REGISTRANT | ||||||||
| Organized Under Laws Of | |||||
| Name | |||||
Registrant - DuPont de Nemours, Inc. | Delaware | ||||
| 3313045 Nova Scotia Company | Canada | ||||
| CUPOSIT Electronic Materials Zhangjiagang Co., Ltd. | China | ||||
| DDP SpecialityProducts India Private Limited | India | ||||
| DDP Specialty Electronic Materials US 9, LLC | Delaware | ||||
| DDP Specialty Electronic Materials US, LLC | Delaware | ||||
| DDP Specialty Products Japan K.K. | Japan | ||||
| DDP Specialty Products Korea Ltd. | Korea | ||||
| DDP Specialty Products Taiwan Co., Ltd. | Taiwan | ||||
| DPNL B.V. | Netherlands | ||||
| DSP S.A.S. | France | ||||
| DSP Singapore Holdings Pte. Ltd. | Singapore | ||||
| Du Pont China Holding Company Limited | China | ||||
| Du Pont China Limited | Hong Kong | ||||
| Du Pont de Nemours (Deutschland) GmbH | Germany | ||||
| Du Pont Taiwan Limited | Taiwan | ||||
| DuPont APAC Holdings, LLC | Delaware | ||||
| DuPont de Nemours (Luxembourg) S.à r.l. | Luxembourg | ||||
| DuPont de Nemours International Sarl | Switzerland | ||||
| DuPont E&I Holding, Inc. | Delaware | ||||
| DuPont International Commerce (Shanghai) Co., Ltd. | China | ||||
| DuPont Japan Kabushiki Kaisha | Japan | ||||
| DuPont Safety & Construction, Inc. | Delaware | ||||
| DuPont SP Services Sarl | Switzerland | ||||
| DuPont Specialty Products GmbH & Co. KG | Germany | ||||
| DuPont Specialty Products India Private Limited | India | ||||
| DuPont Specialty Products Kabushiki Kaisha | Japan | ||||
| DuPont Specialty Products Korea Ltd. | Korea | ||||
| DuPont Specialty Products Operations Sàrl | Switzerland | ||||
| DuPont Specialty Products USA, LLC | Delaware | ||||
| DuPont Styro Corporation | Japan | ||||
| DuPont Toray Specialty Materials Kabushiki Kaisha | Japan | ||||
| EIDCA Specialty Products Company | Canada | ||||
| EKC Technology, Inc. | California | ||||
| FilmTec Corporation | Delaware | ||||
| Laird Limited | United Kingdom | ||||
| Laird s.r.o. | Czech Republic | ||||
| Laird Technologies (Shanghai) Co Limited | China | ||||
| Laird Technologies (Shenzhen) Co., Ltd | China | ||||
| Laird Technologies, Inc. | Delaware | ||||
| Multibase S.A. | France | ||||
| NITTA DuPont Incorporated | Japan | ||||
| NITTA DuPont Trading Company | Japan | ||||
| Performance Specialty Products (Singapore) Pte Ltd. | Singapore | ||||
| Performance Specialty Products Do Brasil | Brazil | ||||
| Performance Specialty Products Iberica S.L.U. | Spain | ||||
| PPC Industries Inc. | Delaware | ||||
| Productos Especializados De Mexico S. De R.L. De C.V | Mexico | ||||
| ROH Electronic Materials Asia | Taiwan | ||||
| Rohm and Haas Denmark Bermuda Holding Company ApS | Denmark | ||||
| Rohm and Haas Electronic Materials (Shanghai) Ltd. | China | ||||
| Rohm and Haas Electronic Materials CMP Asia Inc., Taiwan Branch | Taiwan | ||||
| Rohm and Haas Electronic Materials CMP Korea Ltd. | Korea | ||||
| Rohm and Haas Electronic Materials CMP, LLC | Delaware | ||||
| Rohm and Haas Electronic Materials K.K. | Japan | ||||
| Rohm and Haas Electronic Materials Korea Ltd. | Korea | ||||
| Rohm and Haas Electronic Materials LLC | Delaware | ||||
| Rohm and Haas Electronic Materials Singapore Pte. Ltd. | Singapore | ||||
| Rohm and Haas HK Dongguan Holding Limited | Hong Kong | ||||
| Rohm and Haas Shanghai Chemical Industry Co., Ltd. | China | ||||
| SP Holding DPS, Inc. | Delaware | ||||
| Specialty Electronic Materials Netherlands B.V. | Netherlands | ||||
| Specialty Electronic Materials Switzerland GmbH | Switzerland | ||||
| Tianjin Laird Technologies Limited | China | ||||
| Zhejiang OMEX Environmental Engineering Co., Ltd. | China | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/30/23 DuPont de Nemours, Inc. 8-K:1,9 6/30/23 12:513K 3/30/23 DuPont de Nemours, Inc. 8-K:5 3/29/23 12:452K 2/07/23 DuPont de Nemours, Inc. 8-K:2,5,7,9 2/06/23 13:853K 4/30/21 DuPont de Nemours, Inc. 8-K:5 4/27/21 15:684K 2/04/21 DuPont de Nemours, Inc. 8-K:1,2,8,9 2/01/21 16:885K Donnelley … Solutions/FA 1/22/21 DuPont de Nemours, Inc. 8-K:1,2,8,9 1/21/21 12:371K Donnelley … Solutions/FA 12/29/20 DuPont de Nemours, Inc. 8-K:5,9 12/28/20 11:300K Donnelley … Solutions/FA 7/31/20 DuPont de Nemours, Inc. 10-Q 6/30/20 111:16M 5/29/20 DuPont de Nemours, Inc. 8-K:5,9 5/27/20 13:441K 8/06/19 DuPont de Nemours, Inc. 10-Q 6/30/19 149:23M 6/03/19 DuPont de Nemours, Inc. 8-K:1,2,5,8 6/01/19 10:1.3M Donnelley … Solutions/FA 4/02/19 DuPont de Nemours, Inc. 8-K:1,2,5,7 4/01/19 10:2.8M Donnelley … Solutions/FA 11/28/18 DuPont de Nemours, Inc. 8-K:8,9 11/28/18 5:1M Donnelley … Solutions/FA |