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 680K
2: EX-10.6 Material Contract HTML 117K
3: EX-12 Statement re: Computation of Ratios HTML 32K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 43K
15: R2 Consolidated Income Statements HTML 89K
16: R3 Consolidated Statements of Comprehensive Income HTML 90K
17: R4 Condensed Consolidated Balance Sheets HTML 118K
18: R5 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
19: R6 Condensed Consolidated Statements of Cash Flows HTML 106K
20: R7 Summary of Significant Accounting Policies HTML 40K
21: R8 Proposed Merger with Dow Chemical HTML 30K
22: R9 Divestitures and Other Transactions HTML 76K
23: R10 Employee Separation / Asset Related Charges, Net HTML 79K
24: R11 Other Income, Net HTML 85K
25: R12 Provision for Income Taxes HTML 29K
26: R13 Earnings Per Share of Common Stock HTML 68K
27: R14 Inventories HTML 36K
28: R15 Other Intangible Assets HTML 80K
29: R16 Short-Term and Long-Term Borrowings HTML 33K
30: R17 Commitments and Contingent Liabilities HTML 81K
31: R18 Stockholders' Equity HTML 272K
32: R19 Financial Instruments HTML 202K
33: R20 Long-Term Employee Benefits HTML 86K
34: R21 Segment Information HTML 156K
35: R22 Summary of Significant Accounting Policies Summary HTML 40K
of Significant Accounting Policies (Policies)
36: R23 Divestitures and Other Transactions Divestitures HTML 67K
and Other Transactions (Tables)
37: R24 Employee Separation / Asset Related Charges, Net HTML 74K
(Tables)
38: R25 Other Income, Net (Tables) HTML 86K
39: R26 Earnings Per Share of Common Stock (Tables) HTML 68K
40: R27 Inventories (Tables) HTML 35K
41: R28 Other Intangible Assets (Tables) HTML 76K
42: R29 Commitments and Contingent Liabilities (Tables) HTML 52K
43: R30 Stockholders' Equity (Tables) HTML 262K
44: R31 Financial Instruments (Tables) HTML 188K
45: R32 Long-Term Employee Benefits (Tables) HTML 81K
46: R33 Segment Information (Tables) HTML 155K
47: R34 Summary of Significant Accounting Policies Recent HTML 32K
Accounting Pronouncements (Details)
48: R35 Proposed Merger with Dow Chemical (Narrative) HTML 25K
(Details)
49: R36 Divestitures and Other Transactions (Narrative) HTML 88K
(Details)
50: R37 Divestitures and Other Transactions (Schedule of HTML 59K
results of operations from discontinued
operations) (Details)
51: R38 Divestitures and Other Transactions (Schedule of HTML 31K
cash flow information of discontinued operations)
(Details)
52: R39 Employee Separation / Asset Related Charges, Net HTML 35K
(La Porte) (Narrative) (Details)
53: R40 Employee Separation / Asset Related Charges, Net HTML 71K
(2016 Restructuring Program schedule )(Details)
54: R41 Employee Separation / Asset Related Charges, Net HTML 56K
(2014 Restructuring Program schedule) (Details)
55: R42 Employee Separation / Asset Related Charges, Net HTML 34K
(Narrative) (Details)
56: R43 Other Income, Net (Schedule of Other Income) HTML 57K
(Details)
57: R44 Other Income, Net (Schedule of Foreign Exchange HTML 39K
Gain (Loss)) (Details)
58: R45 Provision for Income Taxes (Details) HTML 29K
59: R46 Earnings Per Share of Common Stock (Earnings Per HTML 49K
Share of Common Stock Reconciliation) (Details)
60: R47 Earnings Per Share of Common Stock (Schedule of HTML 30K
Average Number of Antidilutive Stock Options)
(Details)
61: R48 Inventories (Details) HTML 37K
62: R49 Other Intangible Assets (Schedule of Other HTML 66K
Intangible Assets) (Details)
63: R50 Other Intangible Assets (Narrative) (Details) HTML 45K
64: R51 Short-Term and Long-Term Borrowings (Details) HTML 73K
65: R52 Commitments and Contingent Liabilities HTML 56K
(Guarantees) (Details)
66: R53 Commitments and Contingent Liabilities HTML 95K
(Litigation) (Narrative) (Details)
67: R54 Commitments and Contingent Liabilities HTML 38K
(Environmental) (Narrative) (Details)
68: R55 Stockholders' Equity (Share Repurchase Program) HTML 50K
(Narrative) (Details)
69: R56 Stockholders' Equity (Schedule of Other HTML 191K
Comprehensive Income) (Details)
70: R57 Stockholder's Equity (Schedule of Accumulated HTML 76K
Other Comprehensive Loss) (Details)
71: R58 Financial Instruments (Schedule of Cash, Cash HTML 65K
Equivalents and Marketable Securities) (Details)
72: R59 Financial Instruments (Debt) (Narrative) (Details) HTML 26K
73: R60 Financial Instruments (Notional Amounts of HTML 34K
Derivatives) (Details)
74: R61 Financial Instruments (Effect of Cash Flows Hedges HTML 37K
on Accumulated Other Comprehensive Income (Loss))
(Details)
75: R62 Financial Instruments (Schedule of the Fair Value HTML 52K
of Derivative Instruments) (Details)
76: R63 Financial Instruments (Effect of Derivative HTML 70K
Instruments) (Details)
77: R64 Long-Term Employee Benefits (Schedules of Net HTML 76K
Periodic Benefit Cost) (Details)
78: R65 Segment Information (Schedule of Segment HTML 50K
Information) (Details)
79: R66 Segment Information (Reconciliation to HTML 77K
Consolidated Income Statements) (Details)
80: R67 Segment Information (Schedule of Additional HTML 125K
Segment Information) (Details)
82: XML IDEA XML File -- Filing Summary XML 151K
81: EXCEL IDEA Workbook of Financial Reports XLSX 99K
8: EX-101.INS XBRL Instance -- dd-20160630 XML 3.96M
10: EX-101.CAL XBRL Calculations -- dd-20160630_cal XML 258K
11: EX-101.DEF XBRL Definitions -- dd-20160630_def XML 1.05M
12: EX-101.LAB XBRL Labels -- dd-20160630_lab XML 1.84M
13: EX-101.PRE XBRL Presentations -- dd-20160630_pre XML 1.15M
9: EX-101.SCH XBRL Schema -- dd-20160630 XSD 217K
83: ZIP XBRL Zipped Folder -- 0000030554-16-000147-xbrl Zip 316K
Filing Submission 0000030554-16-000147 – SGML Text
| Original SGML Text submitted by: | EIDP, Inc. [ formerly Dupont E I De Nemours & Co. ] |
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