Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.37M
7: EX-10.10 Material Contract HTML 174K
8: EX-10.11 Material Contract HTML 143K
2: EX-10.5 Material Contract HTML 103K
3: EX-10.6 Material Contract HTML 58K
4: EX-10.7 Material Contract HTML 39K
5: EX-10.8 Material Contract HTML 60K
6: EX-10.9 Material Contract HTML 75K
9: EX-18.1 Letter re: Change in Accounting Principles HTML 41K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
20: R1 Document and Entity Information HTML 95K
21: R2 Consolidated Statements of Income HTML 142K
22: R3 Consolidated Statements of Comprehensive Income HTML 74K
23: R4 Consolidated Balance Sheets HTML 171K
24: R5 Consolidated Balance Sheets (Parentheticals) HTML 50K
25: R6 Consolidated Statements of Cash Flows HTML 162K
26: R7 Consolidated Statements of Equity HTML 102K
27: R8 Consolidated Statements of Equity (Parentheticals) HTML 42K
28: R9 Summary of Significant Accounting Policies HTML 59K
29: R10 Recent Accounting Guidance (Notes) HTML 88K
30: R11 Divestitures (Notes) HTML 197K
31: R12 Revenue HTML 145K
32: R13 Restructuring and Asset Related Charges - Net HTML 115K
(Notes)
33: R14 Supplementary Information HTML 68K
34: R15 Income Taxes HTML 51K
35: R16 Earnings Per Share Calculations HTML 107K
36: R17 Accounts and Notes Receivable (Notes) HTML 56K
37: R18 Inventories HTML 134K
38: R19 Property, Plant & Equipment (Notes) HTML 67K
39: R20 Nonconsolidated Affiliates HTML 75K
40: R21 Goodwill and Other Intangible Assets HTML 141K
41: R22 Short Term Borrowings, Long-Term Debt and HTML 107K
Available Credit Facilities
42: R23 Commitments and Contingent Liabilities HTML 91K
43: R24 Leases (Notes) HTML 110K
44: R25 Stockholders' Equity HTML 169K
45: R26 Noncontrolling Interests HTML 68K
46: R27 Pension Plans and Other Postretirement Benefits HTML 91K
47: R28 Stock-Based Compensation HTML 53K
48: R29 Financial Instruments HTML 159K
49: R30 Fair Value Measurements HTML 76K
50: R31 Segments and Geographic Regions HTML 284K
51: R32 Summary of Significant Accounting Policies HTML 118K
(Policies)
52: R33 Recent Accounting Guidance (Tables) HTML 84K
53: R34 Divestitures (Tables) HTML 186K
54: R35 Revenue (Tables) HTML 138K
55: R36 Restructuring and Asset Related Charges - Net HTML 109K
(Tables)
56: R37 Supplementary Information (Tables) HTML 64K
57: R38 Earnings Per Share Calculations (Tables) HTML 104K
58: R39 Accounts and Notes Receivable (Tables) HTML 52K
59: R40 INVENTORIES Inventories (Tables) HTML 146K
60: R41 Property, Plant & Equipment (Tables) HTML 68K
61: R42 Nonconsolidated Affiliates (Tables) HTML 77K
62: R43 Goodwill and Other Intangible Assets (Tables) HTML 185K
63: R44 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 55K
AVAILABLE CREDIT FACILITIES Credit Facilities
(Tables)
64: R45 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 51K
AVAILABLE CREDIT FACILITIES Short Term Borrowings,
Long-Term Debt and Available Credit Facilities
(Tables)
65: R46 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 73K
AVAILABLE CREDIT FACILITIES Schedule of Long-Term
Debt (Tables)
66: R47 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 49K
AVAILABLE CREDIT FACILITIES Schedule of Debt
Maturities (Tables)
67: R48 Commitments and Contingent Liabilities (Tables) HTML 51K
68: R49 LEASES Schedule of Leases (Tables) HTML 116K
69: R50 STOCKHOLDERS' EQUITY Shares of DuPont Common Stock HTML 58K
(Tables)
70: R51 Stockholders' Equity (Tables) HTML 169K
71: R52 Noncontrolling Interests (Tables) HTML 66K
72: R53 Pension Plans and Other Postretirement Benefits HTML 88K
(Tables)
73: R54 Financial Instruments (Tables) HTML 153K
74: R55 Fair Value Measurements (Tables) HTML 73K
75: R56 Segments and Geographic Regions (Tables) HTML 279K
76: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reverse HTML 48K
Stock Split (Details)
77: R58 RECENT ACCOUNTING GUIDANCE Leasing ASU - Balance HTML 106K
Sheet Impact (Details)
78: R59 DIVESTITURES DIVESTITURES - Material Sciences HTML 99K
Components of Income (Details)
79: R60 DIVESTITURES DIVESTITURES - Materials Science HTML 50K
Components of Cash Flows & Other (Details)
80: R61 DIVESTITURES DIVESTITURES - Materials Science HTML 120K
Carrying Amount of Assets and Liabilities
(Details)
81: R62 DIVESTITURES DIVESTITURES - Agriculture Division HTML 99K
Components of Income (Details)
82: R63 DIVESTITURES DIVESTITURES - Agriculture Division HTML 50K
Components of Cash Flows & Other (Details)
83: R64 DIVESTITURES DIVESTITURES - Agriculture Division HTML 118K
Carrying Amounts of Assets and Liabilities
(Details)
84: R65 DIVESTITURES Indemnifications (Details) HTML 51K
85: R66 DIVESTITURES Previously Divested Businesses HTML 52K
(Details)
86: R67 DIVESTITURES Integration and Separation Costs HTML 42K
(Details)
87: R68 Revenue (Details) HTML 113K
88: R69 Restructuring and Asset Related Charges - Net HTML 48K
(Details)
89: R70 Restructuring and Asset Related Charges - Net 2019 HTML 91K
Restructuring Program (Details)
90: R71 RESTRUCTURING AND ASSET RELATED CHARGES - NET HTML 107K
DowDuPont Cost Synergy Program (Details)
91: R72 SUPPLEMENTARY INFORMATION - Summary of Sundry HTML 67K
Income (Expense) - Net (Details)
92: R73 SUPPLEMENTARY INFORMATION - Cash, Cash Equivalents HTML 48K
and Restricted Cash (Details)
93: R74 INCOME TAXES INCOME TAXES - Narrative (Details) HTML 47K
94: R75 INCOME TAXES Effective Income Tax Rate (Details) HTML 43K
95: R76 EARNINGS PER SHARE CALCULATIONS - Summary of Net HTML 72K
Income for EPS Calculations, Basic (Details)
96: R77 EARNINGS PER SHARE CALCULATIONS - Summary of EPS HTML 53K
Calculations, Basic (Details)
97: R78 EARNINGS PER SHARE CALCULATIONS - Summary of Net HTML 46K
Income for EPS Calculations, Diluted (Details)
98: R79 EARNINGS PER SHARE CALCULATIONS - Summary of EPS HTML 54K
Calculations, Diluted (Details)
99: R80 EARNINGS PER SHARE CALCULATIONS - Summary of Count HTML 52K
Information (Details)
100: R81 Accounts and Notes Receivable (Details) HTML 58K
101: R82 Inventories (Summary of Inventory) (Details) HTML 51K
102: R83 Inventories Effect of Change - Schedule of HTML 61K
Operations (Details)
103: R84 INVENTORIES Effect of Change - Schedule of Assets HTML 59K
and Liabilities (Details)
104: R85 Property, Plant & Equipment (Details) HTML 52K
105: R86 Property, Plant & Equipment Schedule of Property, HTML 60K
Plant and Equipment (Details)
106: R87 PROPERTY, PLANT & EQUIPMENT Schedule of HTML 42K
Depreciation (Details)
107: R88 NONCONSOLIDATED AFFILIATES - Principal HTML 48K
Nonconsolidated Affiliates (Details)
108: R89 NONCONSOLIDATED AFFILIATES - Additional HTML 88K
Information (Details)
109: R90 GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND HTML 49K
OTHER INTANGIBLE ASSETS - Narrative (Details)
110: R91 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 71K
Goodwill (Details)
111: R92 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 81K
Other Intangible Assets (Details)
112: R93 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 46K
Amortization Expense (Details)
113: R94 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 54K
Future Amortization Expense (Details)
114: R95 GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND HTML 53K
OTHER INTANGIBLE ASSETS - Summary of Intangibles
by Segment (Details)
115: R96 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 61K
AVAILABLE CREDIT FACILITIES Short Term Borrowings,
Long-Term Debt and Credit Facilities - Narrative
(Details)
116: R97 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 53K
AVAILABLE CREDIT FACILITIES Schedule of Short Term
Borrowings (Details)
117: R98 Short Term Borrowings, Long-Term Debt and Credit HTML 83K
Facilities - Additional Information (Details)
118: R99 Term Loan and Revolving Credit Facilities HTML 55K
(Details)
119: R100 SHORT TERM BORROWINGS, LONG-TERM DEBT AND HTML 55K
AVAILABLE CREDIT FACILITIES Maturities of
Long-Term Debt for Next Five Years (Details)
120: R101 Transfers of Financial Assets (Summary of Cash HTML 42K
Proceeds) (Details)
121: R102 COMMITMENTS AND CONTINGENT LIABILITIES - Narrative HTML 72K
(Details)
122: R103 Commitments and Contingent Liabilities - Pfoa HTML 65K
(Details)
123: R104 COMMITMENTS AND CONTINGENT LIABILITIES COMMITMENTS HTML 46K
AND CONTINGENT LIABILITIES - Natural Resources
(Details)
124: R105 COMMITMENTS AND CONTINGENT LIABILITIES - HTML 55K
Environmental Matters (Details)
125: R106 COMMITMENTS AND CONTINGENT LIABILITIES - Summary HTML 53K
of Guarantees (Details)
126: R107 LEASES Components of Lease Expense (Details) HTML 59K
127: R108 Leases (Details) HTML 60K
128: R109 Leases Supplemental Cash Flow Information Related HTML 46K
to Leases (Details)
129: R110 LEASES Schedule of Leases (Details) HTML 59K
130: R111 LEASES Maturities of Lease Liabilities (Details) HTML 104K
131: R112 STOCKHOLDERS' EQUITY - Summary of Accumulated HTML 115K
Other Comprehensive Loss (Details)
132: R113 STOCKHOLDERS' EQUITY - Summary of HTML 73K
Reclassifications Out of Accumulated Other
Comprehensive Loss (Details)
133: R114 STOCKHOLDERS' EQUITY Stockholders' Equity HTML 66K
Narrative (Details)
134: R115 NONCONTROLLING INTERESTS - Summary of HTML 69K
Noncontrolling Interests (Details)
135: R116 Pension Plans and Other Postretirement Benefits HTML 85K
(Summary of Net Periodic Benefit Costs) (Details)
136: R117 Stock-Based Compensation (DuPont) (Details) HTML 64K
137: R118 Financial Instruments (Summary of Fair Value of HTML 103K
Financial Instruments) (Details)
138: R119 Financial Instruments (Derivatives) (Details) HTML 70K
139: R120 Financial Instruments Effect of Derivative HTML 47K
Instrument (Details)
140: R121 FINANCIAL INSTRUMENTS Notional Amounts (Details) HTML 46K
141: R122 FAIR VALUE MEASUREMENTS - Summary of Recurring HTML 70K
Measured Fair Values (Details)
142: R123 FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS - HTML 45K
Fair Value Measurements on a Nonrecurring Basis
(Details)
143: R124 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 96K
Operating Segment Information (Details)
144: R125 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 99K
Reconciliation of Operating EBITDA (Details)
145: R126 SEGMENTS AND GEOGRAPHIC REGIONS - Summary of HTML 108K
Certain Items by Segment (Details)
147: XML IDEA XML File -- Filing Summary XML 274K
19: XML XBRL Instance -- dupont2q1963019_htm XML 5.85M
146: EXCEL IDEA Workbook of Financial Reports XLSX 168K
15: EX-101.CAL XBRL Calculations -- dd-20190630_cal XML 283K
16: EX-101.DEF XBRL Definitions -- dd-20190630_def XML 2.14M
17: EX-101.LAB XBRL Labels -- dd-20190630_lab XML 2.99M
18: EX-101.PRE XBRL Presentations -- dd-20190630_pre XML 2.37M
14: EX-101.SCH XBRL Schema -- dd-20190630 XSD 347K
148: JSON XBRL Instance as JSON Data -- MetaLinks 619± 956K
149: ZIP XBRL Zipped Folder -- 0001666700-19-000065-xbrl Zip 638K
‘EX-10.7’ — Material Contract
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