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 704K
2: EX-12 Statement re: Computation of Ratios HTML 32K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 43K
14: R2 Consolidated Income Statements HTML 92K
15: R3 Consolidated Statements of Comprehensive Income HTML 90K
16: R4 Condensed Consolidated Balance Sheets HTML 122K
17: R5 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 109K
19: R7 Summary of Significant Accounting Policies HTML 41K
20: R8 Proposed Merger with Dow Chemical HTML 32K
21: R9 Divestitures and Other Transactions HTML 77K
22: R10 Employee Separation / Asset Related Charges, Net HTML 83K
23: R11 Other (Loss) Income, Net HTML 83K
24: R12 Provision for Income Taxes HTML 29K
25: R13 Earnings Per Share of Common Stock HTML 68K
26: R14 Inventories HTML 36K
27: R15 Other Intangible Assets HTML 81K
28: R16 Short-Term and Long-Term Borrowings HTML 33K
29: R17 Commitments and Contingent Liabilities HTML 81K
30: R18 Stockholders' Equity HTML 269K
31: R19 Financial Instruments HTML 195K
32: R20 Long-Term Employee Benefits HTML 87K
33: R21 Segment Information HTML 158K
34: R22 Summary of Significant Accounting Policies Summary HTML 41K
of Significant Accounting Policies (Policies)
35: R23 Divestitures and Other Transactions Divestitures HTML 67K
and Other Transactions (Tables)
36: R24 Employee Separation / Asset Related Charges, Net HTML 74K
(Tables)
37: R25 Other (Loss) Income, Net (Tables) HTML 84K
38: R26 Earnings Per Share of Common Stock (Tables) HTML 68K
39: R27 Inventories (Tables) HTML 36K
40: R28 Other Intangible Assets (Tables) HTML 78K
41: R29 Commitments and Contingent Liabilities (Tables) HTML 52K
42: R30 Stockholders' Equity (Tables) HTML 257K
43: R31 Financial Instruments (Tables) HTML 181K
44: R32 Long-Term Employee Benefits (Tables) HTML 82K
45: R33 Segment Information (Tables) HTML 157K
46: R34 Summary of Significant Accounting Policies Recent HTML 32K
Accounting Pronouncements (Details)
47: R35 Proposed Merger with Dow Chemical (Narrative) HTML 26K
(Details)
48: R36 Divestitures and Other Transactions (Narrative) HTML 103K
(Details)
49: R37 Divestitures and Other Transactions (Schedule of HTML 59K
results of operations from discontinued
operations) (Details)
50: R38 Divestitures and Other Transactions (Schedule of HTML 32K
cash flow information of discontinued operations)
(Details)
51: R39 Employee Separation / Asset Related Charges, Net HTML 35K
(La Porte) (Narrative) (Details)
52: R40 Employee Separation / Asset Related Charges, Net HTML 76K
(2016 Restructuring Program schedule )(Details)
53: R41 Employee Separation / Asset Related Charges, Net HTML 57K
(2014 Restructuring Program schedule) (Details)
54: R42 Employee Separation / Asset Related Charges, Net HTML 35K
(Narrative) (Details)
55: R43 Employee Separation / Asset Related Charges, Net HTML 34K
(Asset Impairment) (Narrative) (Details)
56: R44 Other (Loss) Income, Net (Schedule of Other HTML 55K
Income) (Details)
57: R45 Other (Loss) Income, Net (Schedule of Foreign HTML 39K
Exchange Gain (Loss)) (Details)
58: R46 Provision for Income Taxes (Details) HTML 29K
59: R47 Earnings Per Share of Common Stock (Earnings Per HTML 49K
Share of Common Stock Reconciliation) (Details)
60: R48 Earnings Per Share of Common Stock (Schedule of HTML 30K
Average Number of Antidilutive Stock Options)
(Details)
61: R49 Inventories (Details) HTML 37K
62: R50 Other Intangible Assets (Schedule of Other HTML 71K
Intangible Assets) (Details)
63: R51 Other Intangible Assets (Narrative) (Details) HTML 45K
64: R52 Short-Term and Long-Term Borrowings (Details) HTML 73K
65: R53 Commitments and Contingent Liabilities HTML 60K
(Guarantees) (Details)
66: R54 Commitments and Contingent Liabilities HTML 97K
(Litigation) (Narrative) (Details)
67: R55 Commitments and Contingent Liabilities HTML 38K
(Environmental) (Narrative) (Details)
68: R56 Stockholders' Equity (Share Repurchase Program) HTML 54K
(Narrative) (Details)
69: R57 Stockholders' Equity (Noncontrolling Interest) HTML 30K
(Narrative) (Details)
70: R58 Stockholders' Equity (Schedule of Other HTML 197K
Comprehensive Income) (Details)
71: R59 Stockholder's Equity (Schedule of Accumulated HTML 81K
Other Comprehensive Loss) (Details)
72: R60 Financial Instruments (Schedule of Cash, Cash HTML 65K
Equivalents and Marketable Securities) (Details)
73: R61 Financial Instruments (Debt) (Narrative) (Details) HTML 26K
74: R62 Financial Instruments (Notional Amounts of HTML 34K
Derivatives) (Details)
75: R63 Financial Instruments (Effect of Cash Flows Hedges HTML 37K
on Accumulated Other Comprehensive Income (Loss))
(Details)
76: R64 Financial Instruments (Schedule of the Fair Value HTML 52K
of Derivative Instruments) (Details)
77: R65 Financial Instruments (Effect of Derivative HTML 67K
Instruments) (Details)
78: R66 Long-Term Employee Benefits (Schedules of Net HTML 80K
Periodic Benefit Cost) (Details)
79: R67 Segment Information (Schedule of Segment HTML 51K
Information) (Details)
80: R68 Segment Information (Reconciliation to HTML 77K
Consolidated Income Statements) (Details)
81: R69 Segment Information (Significant Pre-tax (charges) HTML 128K
benefits not included in Segment Operating
Earnings) (Details)
83: XML IDEA XML File -- Filing Summary XML 156K
82: EXCEL IDEA Workbook of Financial Reports XLSX 103K
7: EX-101.INS XBRL Instance -- dd-20160930 XML 3.95M
9: EX-101.CAL XBRL Calculations -- dd-20160930_cal XML 261K
10: EX-101.DEF XBRL Definitions -- dd-20160930_def XML 1.10M
11: EX-101.LAB XBRL Labels -- dd-20160930_lab XML 1.88M
12: EX-101.PRE XBRL Presentations -- dd-20160930_pre XML 1.20M
8: EX-101.SCH XBRL Schema -- dd-20160930 XSD 219K
84: ZIP XBRL Zipped Folder -- 0000030554-16-000156-xbrl Zip 322K
‘EX-32.2’ — Certification — §906 – SOA’02
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