DuPont de Nemours, Inc
(NYSE:DD)

DuPont de Nemours, Inc. provides technology-based materials, ingredients, and solutions in the United States, Canada, the Asia Pacific, Latin America, Europe, the Middle East, and Africa. The company's Electronics & Imaging segment supplies materials to manufacture photovoltaics and solar cells; mat...

Website: https://www.dupont.com/

Founded: 1897

CEO: Edward Breen

Sector: Manufacturing

Industry: Plastics Material and Resin Manufacturing

Materials

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Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-06-30

net sales	4,905,000,000	3,910,000,000	2,618,000,000	6,456,000,000	4,417,000,000	7,614,000,000	3,192,000,000	6,112,000,000	2,931,000,000	3,707,000,000	2,590,000,000	3,094,000,000	3,018,000,000	3,104,000,000	3,317,000,000	6,252,000,000	3,274,000,000	3,479,000,000	2,371,000,000	5,627,000,000	3,976,000,000	5,252,000,000	5,096,000,000	5,191,000,000	5,221,000,000	5,204,000,000	5,426,000,000	5,468,000,000	19,649,000,000	-39,599,000,000	20,123,000,000	24,245,000,000	21,510,000,000	20,066,000,000	15,354,000,000	5,820,000,000	7,297,000,000	8,837,000,000	8,575,000,000	6,983,000,000	6,675,000,000	7,875,000,000	7,845,000,000		7,442,000,000
yoy	11.05%	-48.65%	-17.98%	5.63%	50.70%	105.40%	23.24%	97.54%	-2.88%	19.43%	-21.92%	-50.51%	-7.82%	-10.78%	39.90%	11.11%	-17.66%	-33.76%	-53.47%	8.40%	-23.85%	0.92%	-6.08%	-5.07%	-73.43%	-113.14%	-73.04%	-77.45%	-8.65%	-297.34%	31.06%	316.58%	194.78%	127.07%	79.06%	-16.65%	9.32%	12.22%	9.31%		-10.31%
qoq	25.45%	49.35%	-59.45%	46.16%	-41.99%	138.53%	-47.77%	108.53%	-20.93%	43.13%	-16.29%	2.52%	-2.77%	-6.42%	-46.94%	90.96%	-5.89%	46.73%	-57.86%	41.52%	-24.30%	3.06%	-1.83%	-0.57%	0.33%	-4.09%	-0.77%	-72.17%	-149.62%	-296.78%	-17.00%	12.72%	7.20%	30.69%	163.81%	-20.24%	-17.43%	3.06%	22.80%	4.61%	-15.24%	0.38%
cost of goods sold	2,372,000,000	2,254,000,000	1,644,000,000	2,932,000,000	2,342,000,000			2,918,000,000		2,366,000,000	1,646,000,000					3,323,000,000		2,232,000,000	1,558,000,000	3,010,000,000				2,829,000,000
gross profit	2,533,000,000	1,656,000,000	974,000,000	3,524,000,000	2,075,000,000			3,194,000,000		1,341,000,000	944,000,000					2,929,000,000		1,247,000,000	813,000,000	2,617,000,000				2,362,000,000
yoy	22.07%			10.33%												11.92%				10.80%
qoq	52.96%	70.02%	-72.36%	69.83%						42.06%								53.38%	-68.93%
gross margin %	51.64%	42.35%	37.20%	54.58%	46.98%	0%	0%	52.26%	0%	36.17%	36.45%	0%	0%	0%	0%	46.85%	0%	35.84%	34.29%	46.51%	0%	0%	0%	45.50%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	NaN%	0%
research and development expense	341,000,000	413,000,000	351,000,000	375,000,000	335,000,000			357,000,000		357,000,000	335,000,000					296,000,000		316,000,000	297,000,000	293,000,000				273,000,000												343,000,000	360,000,000	360,000,000	330,000,000	359,000,000	332,000,000	337,000,000	310,000,000		328,000,000
selling, general and administrative expenses	877,000,000	860,000,000	725,000,000	1,156,000,000	751,000,000	2,007,000,000	387,000,000	1,054,000,000	384,000,000	735,000,000	670,000,000	358,000,000	340,000,000	337,000,000	356,000,000	1,017,000,000	389,000,000	806,000,000	672,000,000	998,000,000	456,000,000	537,000,000	524,000,000	965,000,000	633,000,000	650,000,000	645,000,000	642,000,000	1,672,000,000	-1,290,000,000	1,496,000,000	1,933,000,000	1,714,000,000	1,553,000,000	990,000,000	799,000,000	873,000,000	987,000,000	934,000,000	852,000,000	797,000,000	877,000,000	838,000,000		853,000,000
amortization of intangibles	160,000,000	159,000,000	162,000,000	161,000,000	162,000,000	236,000,000	149,000,000	174,000,000	149,000,000	175,000,000	174,000,000	146,000,000	147,000,000	143,000,000	146,000,000	179,000,000	153,000,000	179,000,000	180,000,000	180,000,000	167,000,000	528,000,000	530,000,000	176,000,000	533,000,000	295,000,000	247,000,000	252,000,000	474,000,000	-143,000,000	462,000,000	488,000,000	474,000,000	457,000,000	244,000,000
restructuring and asset related charges - net	92,000,000	15,000,000	30,000,000	79,000,000	22,000,000	220,000,000	21,000,000	92,000,000	39,000,000	241,000,000	2,000,000	17,000,000	14,000,000	54,000,000		143,000,000	101,000,000	28,000,000	26,000,000	135,000,000	2,000,000	42,000,000	384,000,000	179,000,000	404,000,000	24,000,000	82,000,000	137,000,000	287,000,000	-256,000,000	290,000,000			41,500,000	179,000,000
separation costs	52,000,000	28,000,000	7,000,000
other income - net	-117,000,000	-665,000,000	-23,000,000	103,000,000	15,000,000			-113,000,000		-94,000,000	-149,000,000					49,000,000		335,000,000	378,000,000	298,000,000				89,000,000
interest expense	36,000,000	46,000,000	46,000,000	52,000,000	36,000,000	-49,000,000	87,000,000	66,000,000	96,000,000	62,000,000	58,000,000	98,000,000	95,000,000	122,000,000	128,000,000	16,000,000	120,000,000	8,000,000	8,000,000	7,000,000	146,000,000	194,000,000	197,000,000	14,000,000	183,000,000	175,000,000	177,000,000	165,000,000								104,000,000	98,000,000	94,000,000	80,000,000	110,000,000	113,000,000	108,000,000	99,000,000		119,000,000
income from continuing operations before income taxes	858,000,000	-530,000,000	-370,000,000	1,804,000,000	784,000,000	126,000,000	586,000,000	1,338,000,000	267,000,000	-323,000,000	-444,000,000	356,000,000	356,000,000	193,000,000	498,000,000	1,327,000,000	279,000,000	245,000,000	8,000,000	1,302,000,000	573,000,000	156,000,000	20,000,000	844,000,000	-566,000,000	189,000,000	450,000,000	-948,000,000	780,000,000	-9,558,000,000	855,000,000	2,368,000,000	1,542,000,000	-2,874,000,000	1,125,000,000
yoy	9.44%	-520.63%	-163.14%	34.83%	193.63%	-139.01%	-231.98%	275.84%	-25.00%	-267.36%	-189.16%	-73.17%	27.60%	-21.22%	6125.00%	1.92%	-51.31%	57.05%	-60.00%	54.27%	-201.24%	-17.46%	-95.56%	-189.03%	-172.56%	-101.98%	-47.37%	-140.03%	-49.42%	232.57%	-24.00%
qoq	-261.89%	43.24%	-120.51%	130.10%	522.22%	-78.50%	-56.20%	401.12%	-182.66%	-27.25%	-224.72%	0.00%	84.46%	-61.24%	-62.47%	375.63%	13.88%	2962.50%	-99.39%	127.23%	267.31%	680.00%	-97.63%	-249.12%	-399.47%	-58.00%	-147.47%	-221.54%	-108.16%	-1217.89%	-63.89%	53.57%	-153.65%	-355.47%
operating margin %	17.49%	-13.55%	-14.13%	27.94%	17.75%	1.65%	18.36%	21.89%	9.11%	-8.71%	-17.14%	11.51%	11.80%	6.22%	15.01%	21.23%	8.52%	7.04%	0.34%	23.14%	14.41%	2.97%	0.39%	16.26%	-10.84%	3.63%	8.29%	-17.34%	3.97%	24.14%	4.25%	9.77%	7.17%	-14.32%	7.33%	0%	0%	0%	0%	0%	0%	0%	0%	NaN%	0%
provision for income taxes on continuing operations	133,000,000	7,000,000	-62,000,000	422,000,000	117,000,000	102,000,000	106,000,000	282,000,000	84,000,000	-92,000,000	-129,000,000	87,000,000	83,000,000	88,000,000	139,000,000	325,000,000	47,000,000	90,000,000	-28,000,000	284,000,000	32,000,000	-123,000,000	92,000,000	78,000,000								565,000,000
income from continuing operations after income taxes	725,000,000	-537,000,000	-308,000,000	1,382,000,000	667,000,000			1,056,000,000		-231,000,000	-315,000,000					1,002,000,000		155,000,000	36,000,000	1,018,000,000				766,000,000
income from discontinued operations after income taxes	-2,000,000	-12,000,000	-10,000,000	-66,000,000	-11,000,000					-20,000,000	-3,000,000					-30,000,000		6,000,000	-4,000,000	-45,000,000
net income	723,000,000	-549,000,000	-318,000,000	1,316,000,000	656,000,000	75,000,000	462,000,000	1,056,000,000	197,000,000	-251,000,000	-318,000,000	-117,000,000	265,000,000	4,238,000,000	376,000,000	972,000,000	508,000,000	161,000,000	32,000,000	973,000,000	5,398,000,000	230,000,000	-72,000,000	766,000,000	-610,000,000	188,000,000	377,000,000	-537,000,000	571,000,000	-8,504,000,000	535,000,000	1,803,000,000	1,148,000,000	-1,216,000,000	534,000,000	-629,000,000	367,000,000	1,078,000,000	1,191,000,000	545,000,000	526,000,000	972,000,000	945,000,000		975,000,000
yoy	10.21%	-832.00%	-168.83%	24.62%	232.99%	-129.88%	-245.28%	-1002.56%	-25.66%	-105.92%	-184.57%	-112.04%	-47.83%	2532.30%	1075.00%	-0.10%	-90.59%	-30.00%	-144.44%	27.02%	-984.92%	22.34%	-119.10%	-242.64%	-206.83%	-102.21%	-29.53%	-129.78%	-50.26%	599.34%	0.19%	-386.65%	212.81%	-212.80%	-55.16%	-215.41%	-30.23%	10.91%	26.03%		-46.05%
qoq	-231.69%	72.64%	-124.16%	100.61%	774.67%	-83.77%	-56.25%	436.04%	-178.49%	-21.07%	171.79%	-144.15%	-93.75%	1027.13%	-61.32%	91.34%	215.53%	403.13%	-96.71%	-81.97%	2246.96%	-419.44%	-109.40%	-225.57%	-424.47%	-50.13%	-170.20%	-194.05%	-106.71%	-1689.53%	-70.33%	57.06%	-194.41%	-327.72%	-184.90%	-271.39%	-65.96%	-9.49%	118.53%	3.61%	-45.88%	2.86%
net income margin %	14.74%	-14.04%	-12.15%	20.38%	14.85%	0.99%	14.47%	17.28%	6.72%	-6.77%	-12.28%	-3.78%	8.78%	136.53%	11.34%	15.55%	15.52%	4.63%	1.35%	17.29%	135.76%	4.38%	-1.41%	14.76%	-11.68%	3.61%	6.95%	-9.82%	2.91%	21.48%	2.66%	7.44%	5.34%	-6.06%	3.48%	-10.81%	5.03%	12.20%	13.89%	7.80%	7.88%	12.34%	12.05%	NaN%	13.10%
net income attributable to noncontrolling interests	3,000,000	3,000,000	2,000,000	2,000,000	4,000,000	-11,000,000	8,000,000	3,000,000	8,000,000	2,000,000	3,000,000	14,000,000	8,000,000	12,000,000	9,000,000	3,000,000	20,000,000	2,000,000	2,000,000	3,000,000	4,000,000	8,000,000	7,000,000	6,000,000	6,000,000	12,000,000	5,000,000	34,000,000	51,000,000	-106,000,000	38,000,000	35,000,000	44,000,000	47,000,000	20,000,000
net income attributable to corteva	720,000,000	-552,000,000	-320,000,000	1,314,000,000	652,000,000			1,053,000,000		-253,000,000	-321,000,000					969,000,000		159,000,000	30,000,000	970,000,000				760,000,000
basic earnings per share of common stock:
basic earnings per share of common stock from continuing operations	1.07	-0.79	-0.46	2.02	0.97			1.51		-0.33	-0.45					1.38		0.21	0.05	1.37				1.01
basic earnings per share of common stock from discontinued operations		-0.02	-0.01	-0.1	-0.02					-0.03						-0.04
basic earnings per share of common stock	1.07	-0.81	-0.47	1.92	0.95			1.51		-0.36	-0.45					1.34		0.22	0.04	1.31				1.01												-0.7	0.4	1.19	1.32	0.61	0.57	1.05	1.02		1.05
diluted earnings per share of common stock:
diluted earnings per share of common stock from continuing operations	1.07	-0.79	-0.46	2.02	0.97			1.51		-0.33	-0.45					1.37		0.21	0.05	1.37				1.01
diluted earnings per share of common stock from discontinued operations		-0.02	-0.01	-0.1	-0.02					-0.03						-0.04
diluted earnings per share of common stock	1.07	-0.81	-0.47	1.92	0.95			1.51		-0.36	-0.45					1.33		0.22	0.04	1.31				1.01												-0.69	0.4	1.18	1.31	0.61	0.56	1.04	1.01		1.04
cost of sales						1,478,000,000	1,998,000,000		1,918,000,000			2,030,000,000	1,983,000,000	2,048,000,000	2,095,000,000		2,110,000,000				2,512,000,000	3,521,000,000	3,392,000,000		3,318,000,000	3,408,000,000	3,531,000,000	3,496,000,000	14,726,000,000	12,441,500,000	15,477,000,000	17,974,000,000	16,315,000,000	17,284,000,000	12,170,000,000
research and development expenses						98,250,000	134,000,000		125,000,000			125,000,000	127,000,000	123,000,000	129,000,000		143,000,000				156,000,000	216,000,000	199,000,000		236,000,000	231,000,000	225,000,000	232,000,000	717,000,000	577,750,000	740,000,000	803,000,000	768,000,000	767,000,000	522,000,000
acquisition, integration and separation costs						12,750,000	43,000,000		3,000,000			6,000,000		165,000,000	7,000,000		8,000,000
equity in earnings of nonconsolidated affiliates						12,250,000	14,000,000		12,000,000			14,000,000	15,000,000	13,000,000	16,000,000		26,000,000				26,000,000	19,000,000	30,000,000		39,000,000	-48,000,000	43,000,000	49,000,000	26,000,000	171,250,000	178,000,000	250,000,000	257,000,000	362,000,000	152,000,000
sundry income - net						37,500,000	199,000,000		38,000,000			28,000,000	29,000,000	68,000,000	26,000,000		3,000,000				16,000,000	48,000,000	430,000,000		211,000,000	9,000,000	79,000,000	-19,000,000	248,000,000	203,000,000	47,000,000	178,000,000	115,000,000	729,000,000	361,000,000
income from continuing operations, net of tax						209,750,000	480,000,000		183,000,000			269,000,000	273,000,000	105,000,000	359,000,000		232,000,000				541,000,000	279,000,000	-72,000,000		-610,000,000	191,000,000	372,000,000	-1,103,000,000	571,000,000	872,750,000	535,000,000	1,803,000,000	1,153,000,000	-1,159,000,000	554,000,000
income from discontinued operations, net of tax						1,250,000	-18,000,000		14,000,000			-386,000,000	-8,000,000	4,133,000,000	17,000,000		276,000,000				4,857,000,000					-3,000,000	5,000,000	566,000,000		-1,250,000			-5,000,000	-57,000,000	-20,000,000
net income available for dupont common stockholders						205,250,000	454,000,000		189,000,000			-131,000,000	257,000,000	4,226,000,000	367,000,000		488,000,000				5,394,000,000	222,000,000	-79,000,000		-616,000,000	176,000,000	372,000,000	-571,000,000
per common share data:
earnings per common share from continuing operations - basic						487,500	1,130,000		410,000			560,000	580,000	210,000	690,000		420,000				890,000	360,000	-110,000			240,000	490,000	-1,480,000	230,000	362,500	220,000	760,000	470,000	-1,080,000	330,000
earnings per common share from discontinued operations - basic						2,500	-40,000		30,000			-840,000	-20,000	8,310,000	50,000		540,000				8,030,000						10,000
earnings per common share - basic						490,000	1,090,000		450,000			-290,000	560,000	812,500	730,000		950,000				8,920,000	300,000	-110,000		-830,000	240,000	500,000	-760,000	230,000	362,500	220,000	760,000	470,000	-1,120,000	320,000
earnings per common share from continuing operations - diluted						485,000	1,130,000		410,000			550,000	580,000	220,000	690,000		420,000				890,000	360,000	-110,000			240,000	490,000	-1,480,000	230,000	360,000	210,000	760,000	470,000	-1,070,000	330,000
earnings per common share from discontinued operations - diluted						2,500	-40,000		30,000			-840,000	-20,000	8,290,000	50,000		530,000				8,010,000						10,000
earnings per common share - diluted						487,500	1,080,000		450,000			-280,000	560,000	8,510,000	730,000		950,000				8,900,000	300,000	-110,000		-830,000	240,000	500,000	-760,000	230,000	360,000	210,000	760,000	470,000	-1,100,000	320,000
weighted-average common shares outstanding - basic							417,900,000		422,800,000			459,200,000	458,800,000	498,500,000	499,400,000		512,000,000				604,800,000	735,500,000	734,400,000		738,600,000	746,300,000	745,500,000	749,000,000	2,250,100,000		2,296.2	2,308.9	2,317	1,579.8	1,577.8
weighted-average common shares outstanding - diluted							419,500,000		424,300,000			460,300,000	460,200,000	499,400,000	500,400,000		513,800,000				606,300,000	735,500,000	734,400,000		738,600,000	746,300,000	747,700,000	749,000,000	2,259,200,000		2,311.3	2,323.6	2,334.3	1,598.1	1,595.3
basic loss per share of common stock from discontinued operations																		-0.02	-0.01	-0.06
diluted loss per share of common stock from discontinued operations																		-0.02	-0.01	-0.06
goodwill impairment charge																									533,000,000			1,175,000,000
integration and separation costs																					6,000,000	125,000,000	127,000,000		197,000,000	193,000,000	191,000,000	347,000,000	813,000,000	-306,000,000	666,000,000	558,000,000	457,000,000	502,000,000	354,000,000
goodwill impairment charges																							183,000,000
loss on early extinguishment of debt
benefit from income taxes on continuing operations																									44,000,000	-2,000,000	78,000,000	155,000,000	209,000,000	318,500,000	320,000,000		389,000,000	309,750,000	571,000,000
loss per common share from continuing operations - basic																									-830,000
loss per common share from continuing operations - diluted																									-830,000
income per common share from discontinued operations - basic																												720,000
income per common share from discontinued operations - diluted																												720,000
interest expense and amortization of debt discount																													454,000,000	268,000,000	362,000,000	360,000,000	350,000,000	354,000,000	283,000,000
net income available for dowdupont inc. common stockholders																													520,000,000	842,250,000	497,000,000	1,768,000,000	1,104,000,000	-1,263,000,000	514,000,000
loss per common share from discontinued operations - basic																																		-40,000	-10,000
loss per common share from discontinued operations - diluted																																		-30,000	-10,000
depreciation																													957,000,000	708.25	940	940	953	455	708
capital expenditures																													1,139,000,000	639.5	972	810	776	575.25	752
dividends declared per share of common stock																														0.285		0.76	0.38	0.38	0.46
restructuring and asset related charges (credits) - net																																189,000,000	262,000,000
loss from discontinued operations, net of tax
net income attributable to dowdupont inc.																																		-1,263,000,000	514,000,000
preferred stock dividends
other income																																				250,000,000	420,000,000	442,000,000	195,000,000	230,000,000	365,000,000	364,000,000	316,000,000		396,000,000
total																																				6,070,000,000	7,717,000,000	9,279,000,000	8,770,000,000	7,213,000,000	7,040,000,000	8,239,000,000	8,161,000,000		7,838,000,000
cost of goods sold and other operating charges																																				5,785,000,000	5,916,000,000	6,426,000,000	5,956,000,000	5,349,000,000	5,115,000,000	5,555,000,000	5,546,000,000		5,228,000,000
income before income taxes and minority interests																																				-961,000,000	470,000,000	1,412,000,000	1,470,000,000	493,000,000	630,000,000	1,308,000,000	1,312,000,000		1,254,000,000
provision for income taxes																																				-325,000,000	98,000,000	335,000,000	273,000,000	-54,000,000	102,000,000	335,000,000	365,000,000		278,000,000
minority interests in earnings of consolidated subsidiaries																																				-7,000,000	5,000,000	-1,000,000	6,000,000	2,000,000	2,000,000	1,000,000	2,000,000		1,000,000
dividends per share of common stock																																				0.308	0.41	0.41	0.41	0.278	0.37	0.37	0.37		0.37
amortization of intangible assets																																								50,000,000	53,000,000	54,000,000	56,000,000		56,000,000
separation activities — textiles & interiors

Balance Sheets:

Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-06-30

assets
current assets
cash and cash equivalents	1,964,000,000	4,521,000,000	1,955,000,000	1,837,000,000	2,008,000,000	1,850,000,000	1,645,000,000	1,839,000,000	1,934,000,000	2,644,000,000	2,254,000,000	4,885,000,000	3,525,000,000	3,662,000,000	2,199,000,000	2,401,000,000	1,672,000,000	4,459,000,000	2,779,000,000	2,861,000,000	4,384,000,000	2,544,000,000	4,008,000,000	2,809,000,000	1,748,000,000	1,540,000,000	2,107,000,000	1,661,000,000	11,543,000,000	13,482,000,000	6,939,000,000	9,244,000,000	10,281,000,000	13,438,000,000	13,148,000,000	3,645,000,000	1,993,000,000	1,303,000,000	1,094,000,000	1,305,000,000	1,209,000,000	987,000,000	883,000,000	1,814,000,000	820,000,000
marketable securities	2,000,000	9,000,000			1,000,000			120,000,000		98,000,000	108,000,000		1,319,000,000	1,302,000,000	119,000,000	254,000,000		86,000,000	103,000,000	39,000,000	2,001,000,000			60,000,000			6,000,000	8,000,000	119,000,000	134,000,000	370,000,000	507,000,000	257,000,000	956,000,000	1,826,000,000	59,000,000	152,000,000	210,000,000	33,000,000	131,000,000
accounts and notes receivable	9,088,000,000	6,371,000,000	2,374,000,000	2,535,000,000	8,294,000,000	2,199,000,000	2,363,000,000	7,615,000,000	2,365,000,000	5,488,000,000	6,581,000,000	2,315,000,000	2,438,000,000	2,518,000,000	6,273,000,000	6,947,000,000	2,327,000,000	4,811,000,000	5,818,000,000	6,792,000,000	2,609,000,000	3,551,000,000	3,623,000,000	6,772,000,000	3,869,000,000	3,802,000,000	3,962,000,000	4,214,000,000								5,140,000,000	7,438,000,000	8,477,000,000	7,645,000,000	5,683,000,000	6,990,000,000	7,370,000,000	6,813,000,000	5,198,000,000	6,875,000,000
inventories	5,202,000,000	5,667,000,000	1,839,000,000	2,295,000,000	5,132,000,000	2,130,000,000	2,237,000,000	4,893,000,000	2,175,000,000	6,899,000,000	6,320,000,000	2,341,000,000	2,443,000,000	2,329,000,000	5,415,000,000	4,184,000,000	2,238,000,000	5,180,000,000	4,417,000,000	3,541,000,000	2,499,000,000	3,726,000,000	3,902,000,000	3,589,000,000	4,410,000,000	4,319,000,000	4,306,000,000	4,390,000,000	16,604,000,000	16,621,000,000	16,441,000,000	15,630,000,000	17,457,000,000	16,992,000,000	17,255,000,000	5,681,000,000	5,635,000,000	5,021,000,000	5,310,000,000	5,278,000,000	4,963,000,000	4,481,000,000	4,855,000,000	4,941,000,000	4,453,000,000
other current assets	1,129,000,000	767,000,000			1,152,000,000			892,000,000		1,131,000,000	1,070,000,000				1,039,000,000	978,000,000		1,010,000,000	1,029,000,000	1,052,000,000	184,000,000	246,000,000	238,000,000	1,192,000,000	365,000,000	338,000,000	307,000,000	350,000,000	2,236,000,000	2,027,000,000	2,107,000,000	2,213,000,000	1,950,000,000	1,614,000,000	1,145,000,000
total current assets	17,385,000,000	17,335,000,000	10,021,000,000	6,850,000,000	16,587,000,000	6,364,000,000	6,439,000,000	15,359,000,000	7,067,000,000	16,260,000,000	16,333,000,000	11,127,000,000	11,200,000,000	11,270,000,000	15,045,000,000	14,764,000,000	14,443,000,000	15,546,000,000	14,146,000,000	14,285,000,000	12,540,000,000	10,877,000,000	12,606,000,000	14,422,000,000	10,392,000,000	9,999,000,000	10,688,000,000	10,623,000,000	49,248,000,000	49,603,000,000	45,405,000,000	47,897,000,000	49,733,000,000	49,893,000,000	54,801,000,000	15,311,000,000	16,062,000,000	15,736,000,000	14,861,000,000	13,160,000,000	14,131,000,000	13,814,000,000	13,532,000,000	12,870,000,000	13,202,000,000
investment in nonconsolidated affiliates	165,000,000	160,000,000			136,000,000			113,000,000		115,000,000	106,000,000				91,000,000	93,000,000		76,000,000	67,000,000	68,000,000				62,000,000					4,687,000,000	5,204,000,000	5,234,000,000	5,214,000,000	5,182,000,000	5,336,000,000	5,650,000,000
property, plant and equipment	9,617,000,000	9,551,000,000			9,244,000,000	10,956,000,000		9,088,000,000		8,956,000,000	8,892,000,000			10,179,000,000	8,444,000,000	8,532,000,000		8,364,000,000	8,270,000,000	8,343,000,000		15,982,000,000				15,112,000,000										27,954,000,000				26,593,000,000				25,719,000,000
less: accumulated depreciation	5,434,000,000	5,331,000,000			5,139,000,000	5,188,000,000		4,933,000,000		4,669,000,000	4,572,000,000			4,448,000,000	4,259,000,000	4,232,000,000		4,035,000,000	3,960,000,000	4,002,000,000		5,997,000,000				4,969,000,000										16,800,000,000				15,733,000,000				15,221,000,000
net property, plant and equipment	4,183,000,000	4,220,000,000			4,105,000,000			4,155,000,000		4,287,000,000	4,320,000,000				4,185,000,000	4,300,000,000		4,329,000,000	4,310,000,000	4,341,000,000																11,154,000,000				10,860,000,000				10,498,000,000
goodwill	10,409,000,000	10,465,000,000	16,221,000,000	16,240,000,000	10,332,000,000	16,567,000,000	16,868,000,000	10,490,000,000	16,613,000,000	10,605,000,000	10,441,000,000	16,643,000,000	16,703,000,000	16,663,000,000	9,791,000,000	9,987,000,000	16,878,000,000	10,107,000,000	10,130,000,000	10,207,000,000	18,511,000,000	30,244,000,000	29,690,000,000	10,069,000,000	32,317,000,000	33,151,000,000	32,935,000,000	33,330,000,000	58,948,000,000	59,032,000,000	59,362,000,000	59,404,000,000	60,493,000,000	59,527,000,000	60,698,000,000	2,135,000,000	2,084,000,000	2,085,000,000	2,074,000,000	2,074,000,000	2,110,000,000	2,108,000,000	2,108,000,000	2,108,000,000	2,115,000,000
other intangible assets	8,147,000,000	8,301,000,000	4,535,000,000	5,163,000,000	8,718,000,000	5,370,000,000	5,579,000,000	9,238,000,000	5,640,000,000	9,626,000,000	9,795,000,000	5,190,000,000	5,366,000,000	5,495,000,000	9,461,000,000	9,673,000,000	6,040,000,000	10,044,000,000	10,225,000,000	10,413,000,000	7,857,000,000	11,144,000,000	11,528,000,000	11,070,000,000	12,834,000,000	13,593,000,000	13,769,000,000	14,150,000,000	30,467,000,000	30,965,000,000	31,508,000,000	32,102,000,000	32,966,000,000	33,274,000,000	33,420,000,000	2,710,000,000	2,750,000,000	2,796,000,000	2,781,000,000	2,856,000,000	2,904,000,000	2,381,000,000	2,436,000,000	2,479,000,000	2,675,000,000
deferred income taxes	395,000,000	320,000,000			413,000,000			538,000,000		584,000,000	554,000,000				407,000,000	449,000,000		438,000,000	448,000,000	442,000,000				290,000,000												140,000,000	955,000,000	966,000,000	894,000,000	802,000,000	404,000,000	395,000,000	402,000,000	269,000,000	1,197,000,000
other assets	2,033,000,000	2,044,000,000			1,832,000,000			1,571,000,000		1,519,000,000	1,561,000,000				1,671,000,000	1,640,000,000		1,804,000,000	1,796,000,000	1,740,000,000				1,974,000,000												4,055,000,000	5,210,000,000	5,163,000,000	4,789,000,000	4,363,000,000	3,411,000,000	3,267,000,000	3,182,000,000	3,019,000,000	5,149,000,000
total assets	42,717,000,000	42,845,000,000	38,044,000,000	36,559,000,000	42,123,000,000	36,636,000,000	37,461,000,000	41,464,000,000	37,717,000,000	42,996,000,000	43,110,000,000	40,797,000,000	41,208,000,000	41,355,000,000	40,651,000,000	40,906,000,000	45,393,000,000	42,344,000,000	41,122,000,000	41,496,000,000	47,804,000,000	70,904,000,000	72,141,000,000	42,180,000,000	67,987,000,000	69,396,000,000	70,119,000,000	70,843,000,000	189,785,000,000	188,030,000,000	184,453,000,000	187,367,000,000	192,441,000,000	192,164,000,000	198,527,000,000
liabilities and equity
current liabilities
short-term borrowings	1,674,000,000		1,850,000,000	1,849,000,000		1,848,000,000						300,000,000	300,000,000	300,000,000			405,000,000
accounts payable	4,187,000,000	4,398,000,000	1,659,000,000	1,699,000,000	3,905,000,000	1,720,000,000	1,702,000,000	3,300,000,000	1,624,000,000	4,280,000,000	3,678,000,000	1,768,000,000	1,921,000,000	2,103,000,000	4,140,000,000	3,567,000,000	2,176,000,000	4,126,000,000	3,512,000,000	3,070,000,000	2,219,000,000	2,964,000,000	2,685,000,000	2,891,000,000	2,846,000,000	2,934,000,000	2,944,000,000	3,020,000,000								3,128,000,000	2,942,000,000	2,846,000,000	3,061,000,000	3,172,000,000	2,873,000,000	2,539,000,000	2,782,000,000	2,711,000,000	2,342,000,000
income taxes payable	229,000,000	155,000,000	142,000,000	158,000,000	322,000,000	202,000,000	138,000,000	488,000,000	153,000,000	174,000,000	236,000,000	135,000,000	186,000,000	233,000,000	227,000,000	383,000,000	197,000,000	146,000,000	95,000,000	234,000,000	189,000,000	205,000,000	414,000,000	369,000,000	340,000,000	240,000,000	148,000,000	164,000,000	836,000,000	857,000,000	701,000,000	874,000,000	889,000,000	843,000,000	729,000,000
deferred revenue	2,773,000,000	3,579,000,000			2,631,000,000			413,000,000		3,406,000,000	552,000,000				860,000,000	740,000,000		3,201,000,000	692,000,000	748,000,000
accrued and other current liabilities	2,991,000,000	3,099,000,000	1,103,000,000	1,147,000,000	2,332,000,000	1,031,000,000	985,000,000	2,499,000,000	1,255,000,000	2,351,000,000	2,273,000,000	1,401,000,000	863,000,000	951,000,000	2,115,000,000	2,454,000,000	978,000,000	2,068,000,000	2,134,000,000	2,523,000,000	1,129,000,000	1,385,000,000	1,364,000,000	2,740,000,000	1,434,000,000	1,342,000,000	1,549,000,000	1,652,000,000	8,672,000,000	7,943,000,000	6,152,000,000	7,191,000,000	7,480,000,000	8,409,000,000	7,849,000,000
total current liabilities	11,854,000,000	12,125,000,000	5,005,000,000	4,853,000,000	11,481,000,000	4,801,000,000	2,825,000,000	8,953,000,000	3,032,000,000	10,409,000,000	10,348,000,000	3,739,000,000	3,406,000,000	3,733,000,000	8,918,000,000	7,856,000,000	5,122,000,000	9,558,000,000	7,805,000,000	7,252,000,000	5,667,000,000	4,699,000,000	6,984,000,000	7,529,000,000	8,545,000,000	8,346,000,000	6,616,000,000	6,457,000,000	28,580,000,000	24,715,000,000	27,680,000,000	28,110,000,000	26,617,000,000	26,128,000,000	27,278,000,000	9,710,000,000	9,421,000,000	10,636,000,000	9,794,000,000	8,541,000,000	9,797,000,000	8,204,000,000	7,814,000,000	7,940,000,000	7,983,000,000
long-term debt	1,682,000,000	1,686,000,000	7,049,000,000	5,326,000,000	1,792,000,000	5,323,000,000	7,170,000,000	2,471,000,000	7,776,000,000	2,291,000,000	2,290,000,000	7,775,000,000	7,807,000,000	7,774,000,000	1,277,000,000	1,283,000,000	10,634,000,000	1,100,000,000	1,101,000,000	1,101,000,000	10,625,000,000	21,806,000,000	21,802,000,000	1,102,000,000	13,618,000,000	13,617,000,000	15,610,000,000	15,608,000,000	34,966,000,000	37,662,000,000	27,293,000,000	26,850,000,000	29,343,000,000	30,056,000,000	29,819,000,000
other noncurrent liabilities
deferred income tax liabilities	290,000,000	251,000,000	712,000,000	844,000,000	369,000,000	915,000,000	1,027,000,000	607,000,000	1,098,000,000	899,000,000	1,070,000,000	1,028,000,000	1,145,000,000	1,158,000,000	1,123,000,000	1,165,000,000	1,276,000,000	1,220,000,000	930,000,000	935,000,000	1,918,000,000	2,905,000,000	3,011,000,000	752,000,000	3,314,000,000	3,514,000,000	3,474,000,000	3,662,000,000	5,229,000,000	5,435,000,000	5,908,000,000	5,885,000,000	6,113,000,000	6,266,000,000	9,125,000,000
pension and other post-employment benefits	2,388,000,000	2,434,000,000			2,239,000,000					2,467,000,000
other noncurrent obligations	1,898,000,000	1,963,000,000	1,377,000,000	1,445,000,000	1,715,000,000	1,281,000,000	1,222,000,000	1,560,000,000	1,250,000,000	1,651,000,000	1,707,000,000	1,173,000,000	1,162,000,000	1,151,000,000	1,621,000,000	1,693,000,000	837,000,000	1,719,000,000	1,724,000,000	1,816,000,000	849,000,000	1,076,000,000	1,033,000,000	1,957,000,000	1,238,000,000	1,191,000,000	1,457,000,000	1,438,000,000	10,153,000,000	6,988,000,000	7,376,000,000	7,767,000,000	8,012,000,000	7,969,000,000	8,092,000,000
total noncurrent liabilities	6,258,000,000	6,334,000,000			6,115,000,000			7,090,000,000		7,308,000,000	7,295,000,000				6,649,000,000	6,979,000,000		7,163,000,000	8,338,000,000	8,619,000,000				9,850,000,000
commitments and contingent liabilities
stockholders’ equity
common stock, 0.01 par value...	7,000,000	7,000,000			7,000,000			7,000,000		7,000,000	7,000,000				7,000,000	7,000,000		7,000,000	7,000,000	7,000,000				7,000,000
additional paid-in capital	26,859,000,000	27,001,000,000	47,453,000,000	47,429,000,000	26,962,000,000	47,922,000,000	48,059,000,000	27,504,000,000	48,238,000,000	27,748,000,000	27,895,000,000	47,946,000,000	48,256,000,000	48,420,000,000	27,815,000,000	27,795,000,000	49,487,000,000	27,751,000,000	27,712,000,000	27,682,000,000	49,964,000,000	50,039,000,000	50,219,000,000	27,891,000,000	50,605,000,000	50,796,000,000	51,155,000,000	51,129,000,000	82,125,000,000	81,960,000,000	81,838,000,000	81,683,000,000	81,518,000,000	81,257,000,000	81,116,000,000	8,380,000,000	8,368,000,000	8,336,000,000	8,220,000,000	8,179,000,000	8,121,000,000	8,187,000,000	8,072,000,000	7,797,000,000	7,832,000,000
retained earnings	436,000,000	-67,000,000			587,000,000			992,000,000		-41,000,000	325,000,000				614,000,000	1,252,000,000		524,000,000	666,000,000	941,000,000									29,764,000,000	30,536,000,000	30,933,000,000	30,432,000,000	29,366,000,000	29,211,000,000	31,366,000,000
accumulated other comprehensive income	-2,940,000,000	-2,797,000,000			-3,271,000,000			-3,324,000,000		-2,677,000,000	-3,001,000,000			-791,000,000	-3,592,000,000	-3,223,000,000	-220,000,000	-2,898,000,000			-163,000,000	44,000,000
total corteva stockholders’ equity	24,362,000,000	24,144,000,000			24,285,000,000			25,179,000,000		25,037,000,000	25,226,000,000				24,844,000,000	25,831,000,000		25,384,000,000	24,740,000,000	25,385,000,000				24,561,000,000
noncontrolling interests	243,000,000	242,000,000	447,000,000	452,000,000	242,000,000	443,000,000	445,000,000	242,000,000	428,000,000	242,000,000	241,000,000	430,000,000	424,000,000	448,000,000	240,000,000	240,000,000	615,000,000	239,000,000	239,000,000	240,000,000	517,000,000	566,000,000	559,000,000	240,000,000	566,000,000	569,000,000	568,000,000	570,000,000	1,654,000,000	1,608,000,000	1,654,000,000	1,620,000,000	1,664,000,000	1,597,000,000	1,588,000,000
total equity	24,605,000,000	24,386,000,000	23,341,000,000	23,516,000,000	24,527,000,000	23,793,000,000	24,657,000,000	25,421,000,000	24,012,000,000	25,279,000,000	25,467,000,000	26,553,000,000	27,161,000,000	27,017,000,000	25,084,000,000	26,071,000,000	26,791,000,000	25,623,000,000	24,979,000,000	25,625,000,000	27,705,000,000	39,070,000,000	38,118,000,000	24,801,000,000	40,117,000,000	41,556,000,000	41,912,000,000	42,576,000,000	94,098,000,000	96,179,000,000	99,744,000,000	99,882,000,000	102,924,000,000	101,927,000,000	104,534,000,000
total liabilities and equity	42,717,000,000	42,845,000,000	38,044,000,000	36,559,000,000	42,123,000,000	36,636,000,000	37,461,000,000	41,464,000,000	37,717,000,000	42,996,000,000	43,110,000,000	40,797,000,000	41,208,000,000	41,355,000,000	40,651,000,000	40,906,000,000	45,393,000,000	42,344,000,000	41,122,000,000	41,496,000,000	47,804,000,000	70,904,000,000	72,141,000,000	42,180,000,000	67,987,000,000	69,396,000,000	70,119,000,000	70,843,000,000	189,785,000,000	188,030,000,000	184,453,000,000	187,367,000,000	192,441,000,000	192,164,000,000	198,527,000,000
short-term borrowings and finance lease obligations		894,000,000			2,291,000,000			2,253,000,000		198,000,000	3,609,000,000				1,576,000,000	712,000,000		17,000,000	1,372,000,000	677,000,000	1,997,000,000	5,000,000	2,394,000,000	1,529,000,000	3,925,000,000	3,830,000,000	1,975,000,000	1,621,000,000
restricted cash and cash equivalents			1,830,000,000	5,000,000		6,000,000	6,000,000		413,000,000			111,000,000	104,000,000	103,000,000			53,000,000
prepaid and other current assets			210,000,000	178,000,000		179,000,000	188,000,000		180,000,000			160,000,000	157,000,000	168,000,000			189,000,000
assets of discontinued operations			1,813,000,000									1,315,000,000	1,318,000,000	1,291,000,000			7,775,000,000
property, plant and equipment - net of accumulated depreciation			5,160,000,000	5,910,000,000			5,784,000,000		5,772,000,000			5,701,000,000	5,738,000,000				5,668,000,000				6,744,000,000		9,686,000,000	4,293,000,000	9,912,000,000		9,699,000,000	9,806,000,000
restricted cash and cash equivalents - noncurrent			37,000,000	37,000,000		36,000,000	35,000,000
investments and noncurrent receivables			866,000,000	1,112,000,000		1,081,000,000	1,120,000,000		1,086,000,000			757,000,000	744,000,000	733,000,000			821,000,000				1,059,000,000	1,083,000,000
deferred income tax assets			318,000,000	252,000,000		246,000,000	287,000,000		288,000,000			112,000,000	112,000,000	109,000,000			127,000,000				177,000,000	234,000,000	237,000,000		210,000,000	236,000,000	231,000,000	219,000,000	1,853,000,000	1,724,000,000	1,642,000,000	1,701,000,000	1,754,000,000	1,869,000,000	1,810,000,000
deferred charges and other assets			886,000,000	995,000,000		1,204,000,000	1,349,000,000		1,251,000,000			1,267,000,000	1,241,000,000	1,251,000,000			1,363,000,000				916,000,000	1,131,000,000	1,066,000,000		1,040,000,000	1,014,000,000	1,064,000,000	997,000,000	5,801,000,000	2,476,000,000	2,836,000,000	2,709,000,000	2,912,000,000	2,774,000,000	2,736,000,000
total other assets			22,863,000,000	23,799,000,000		24,504,000,000	25,238,000,000		24,878,000,000			23,969,000,000	24,270,000,000	24,354,000,000			25,282,000,000				28,520,000,000	50,042,000,000	48,727,000,000		46,401,000,000	47,994,000,000	47,999,000,000	48,696,000,000	97,069,000,000	94,197,000,000	95,348,000,000	95,916,000,000	98,125,000,000	97,444,000,000	98,664,000,000
liabilities of discontinued operations			251,000,000									135,000,000	136,000,000	146,000,000			1,335,000,000
pension and other post-employment benefits - noncurrent			560,000,000	575,000,000		523,000,000	560,000,000		549,000,000			529,000,000	527,000,000	522,000,000			733,000,000				1,040,000,000	1,348,000,000	1,193,000,000
total other noncurrent liabilities			2,649,000,000	2,864,000,000		2,719,000,000	2,809,000,000		2,897,000,000			2,730,000,000	2,834,000,000	2,831,000,000			2,846,000,000				3,807,000,000	5,329,000,000	5,237,000,000		5,707,000,000	5,877,000,000	5,981,000,000	6,202,000,000	32,141,000,000	29,474,000,000	29,736,000,000	32,525,000,000	33,557,000,000	34,053,000,000	36,896,000,000
total liabilities			14,703,000,000	13,043,000,000		12,843,000,000	12,804,000,000		13,705,000,000			14,244,000,000	14,047,000,000	14,338,000,000			18,602,000,000				20,099,000,000	31,834,000,000	34,023,000,000		27,870,000,000	27,840,000,000	28,207,000,000	28,267,000,000								28,657,000,000	25,011,000,000	24,250,000,000	23,663,000,000	22,553,000,000	23,552,000,000	21,718,000,000	21,855,000,000	21,914,000,000	23,677,000,000
stockholders' equity
common stock			4,000,000	4,000,000		4,000,000	4,000,000		4,000,000			5,000,000	5,000,000	5,000,000			5,000,000				5,000,000	7,000,000	7,000,000		7,000,000	7,000,000	7,000,000	7,000,000	24,000,000	24,000,000	24,000,000	24,000,000	23,000,000	23,000,000	23,000,000	297,000,000	297,000,000	297,000,000	296,000,000	296,000,000	296,000,000	302,000,000	303,000,000		303,000,000
accumulated deficit			-23,728,000,000	-23,606,000,000		-23,076,000,000	-22,959,000,000		-23,519,000,000			-20,938,000,000	-20,807,000,000	-21,065,000,000			-23,096,000,000				-22,618,000,000	-11,586,000,000
accumulated other comprehensive loss			-835,000,000	-763,000,000		-1,500,000,000	-892,000,000		-1,139,000,000			-890,000,000	-717,000,000						-3,645,000,000	-3,245,000,000			-859,000,000	-3,845,000,000	-1,810,000,000	-1,416,000,000	-1,529,000,000	-831,000,000	-12,364,000,000	-12,394,000,000	-10,566,000,000	-10,732,000,000	-7,497,000,000	-8,972,000,000	-9,367,000,000	-5,518,000,000	-959,000,000	-706,000,000	-668,000,000	-794,000,000	-1,781,000,000	-1,825,000,000	-1,851,000,000	-1,867,000,000
total dupont stockholders' equity			22,894,000,000	23,064,000,000		23,350,000,000	24,212,000,000		23,584,000,000			26,123,000,000	26,737,000,000	26,569,000,000			26,176,000,000				27,188,000,000	38,504,000,000	37,559,000,000		39,551,000,000	40,987,000,000	41,344,000,000
property																													75,958,000,000	75,343,000,000	74,305,000,000	73,664,000,000	74,329,000,000	73,304,000,000	72,227,000,000
property, plant and equipment - net						5,768,000,000								5,731,000,000								9,985,000,000				10,143,000,000
pension and other post employment benefits - noncurrent								2,452,000,000			2,228,000,000				2,628,000,000	2,838,000,000		3,124,000,000	4,583,000,000	4,767,000,000				6,039,000,000	1,155,000,000	1,172,000,000	1,050,000,000	1,102,000,000
assets held for sale																	242,000,000				863,000,000	810,000,000	835,000,000												3,171,000,000
liabilities related to assets held for sale																	31,000,000				133,000,000	140,000,000	127,000,000
restricted cash																						6,206,000,000	6,206,000,000
investments
investments in nonconsolidated affiliates																							951,000,000		1,227,000,000	1,204,000,000	1,670,000,000	1,653,000,000
other investments																							24,000,000		24,000,000	24,000,000	28,000,000	29,000,000	2,791,000,000	2,701,000,000	2,712,000,000	2,538,000,000	2,633,000,000	2,564,000,000	2,450,000,000
noncurrent receivables																							147,000,000		31,000,000	32,000,000	35,000,000	36,000,000	415,000,000	477,000,000	526,000,000	578,000,000	692,000,000	680,000,000	743,000,000
total investments																							1,122,000,000		1,282,000,000	1,260,000,000	1,733,000,000	1,718,000,000	7,893,000,000	8,382,000,000	8,472,000,000	8,330,000,000	8,507,000,000	8,580,000,000	8,843,000,000
(accumulated deficit) retained earnings																							-11,808,000,000		-9,251,000,000	-8,400,000,000	-8,289,000,000	-8,299,000,000
retained earnings /																								508,000,000
unearned esop shares																													-105,000,000	-134,000,000	-139,000,000	-145,000,000	-150,000,000	-189,000,000	-192,000,000
treasury stock																													-7,000,000,000	-5,421,000,000	-4,000,000,000	-3,000,000,000	-2,000,000,000	-1,000,000,000
total dupont's stockholders' equity																												42,006,000,000
trade																													13,963,000,000	12,376,000,000	14,542,000,000	15,379,000,000	14,378,000,000	11,314,000,000	11,250,000,000
other																													4,783,000,000	4,963,000,000	5,006,000,000	4,924,000,000	5,410,000,000	5,579,000,000	7,006,000,000
less accumulated depreciation																													40,383,000,000	39,495,000,000	39,077,000,000	38,440,000,000	38,253,000,000	37,057,000,000	36,008,000,000
net property																													35,575,000,000	35,848,000,000	35,228,000,000	35,224,000,000	36,076,000,000	36,247,000,000	36,219,000,000
notes payable																													2,995,000,000	2,165,000,000	4,757,000,000	2,794,000,000	2,411,000,000	1,948,000,000	5,176,000,000
long-term debt due within one year																													4,009,000,000	637,000,000	3,118,000,000	4,606,000,000	2,707,000,000	2,067,000,000	1,906,000,000
accounts payable:
pension and other postretirement benefits - noncurrent																													15,626,000,000	15,909,000,000	15,288,000,000	17,694,000,000	18,225,000,000	18,581,000,000	18,413,000,000
asbestos-related liabilities - noncurrent																													1,133,000,000	1,142,000,000	1,164,000,000	1,179,000,000	1,207,000,000	1,237,000,000	1,266,000,000
dowdupont's stockholders' equity																													92,444,000,000	94,571,000,000	98,090,000,000	98,262,000,000	101,260,000,000	100,330,000,000	102,946,000,000
liabilities held for sale																																			108,000,000
prepaid expenses																																				143,000,000	161,000,000	160,000,000	212,000,000	199,000,000	195,000,000	199,000,000	213,000,000	182,000,000	204,000,000
income taxes																																				643,000,000	683,000,000	565,000,000	567,000,000	564,000,000	665,000,000	675,000,000	697,000,000	656,000,000	843,000,000
investment in affiliates																																				844,000,000	939,000,000	892,000,000	818,000,000	818,000,000	791,000,000	802,000,000	790,000,000	803,000,000	837,000,000
total																																				36,209,000,000	38,128,000,000	37,594,000,000	36,228,000,000	34,131,000,000	33,915,000,000	32,850,000,000	32,473,000,000	31,777,000,000	34,357,000,000
liabilities and stockholders’ equity
short-term borrowings and capital lease obligations																																				2,012,000,000	2,953,000,000	4,432,000,000	3,196,000,000	1,370,000,000	3,618,000,000	2,375,000,000	1,590,000,000	1,517,000,000	2,408,000,000
other accrued liabilities																																				4,460,000,000	3,329,000,000	3,188,000,000	3,360,000,000	3,823,000,000	2,972,000,000	2,921,000,000	3,020,000,000	3,534,000,000	2,785,000,000
long-term borrowings and capital lease obligations																																				7,638,000,000	7,402,000,000	5,361,000,000	5,784,000,000	5,955,000,000	5,367,000,000	5,664,000,000	6,010,000,000	6,013,000,000	6,123,000,000
other liabilities																																				11,169,000,000	7,233,000,000	7,287,000,000	7,191,000,000	7,255,000,000	7,984,000,000	7,455,000,000	7,629,000,000	7,692,000,000	8,374,000,000
minority interests																																				427,000,000	443,000,000	441,000,000	443,000,000	442,000,000	445,000,000	442,000,000	442,000,000	441,000,000	485,000,000
preferred stock, without par value-cumulative; 23,000,000 shares authorized; issued at december 31, 2008 and 2007:
4.50 series – 1,673,000 shares																																				167,000,000				167,000,000
3.50 series – 700,000 shares																																				70,000,000				70,000,000
reinvested earnings																																				10,456,000,000	11,458,000,000	11,466,000,000	10,764,000,000	9,945,000,000	9,772,000,000	10,516,000,000	10,142,000,000	9,679,000,000	9,038,000,000
common stock held in treasury, at cost																																				-6,727,000,000	-6,727,000,000	-6,727,000,000	-6,727,000,000	-6,727,000,000	-6,727,000,000	-6,727,000,000	-6,727,000,000
total stockholders’ equity																																				7,125,000,000	12,674,000,000	12,903,000,000	12,122,000,000	11,136,000,000	9,918,000,000	10,690,000,000	10,176,000,000	9,422,000,000	10,195,000,000
property, plant and equipment, net of accumulated depreciation																																					11,083,000,000	10,922,000,000	10,905,000,000		10,568,000,000	10,478,000,000	10,425,000,000		10,379,000,000
preferred stock																																					237,000,000	237,000,000	237,000,000		237,000,000	237,000,000	237,000,000		237,000,000
preferred stock, without par value-cumulative; 23,000,000 shares authorized; issued at december 31, 2007 and 2006:
marketable debt securities																																									109,000,000	102,000,000	71,000,000	79,000,000	7,000,000
preferred stock, without par value-cumulative; 23,000,000 shares authorized; issued at december 31:
4.50 series — 1,672,594 shares																																												167,000,000
3.50 series — 700,000 shares																																												70,000,000
issued at december 31, 2006 — 1,009,109,136; 2005 — 1,006,651,566																																												303,000,000

Cashflow Statements:

Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31

operating activities
net income	723,000,000	1,723,000,000	-106,000,000	-1,168,000,000	656,000,000	-106,000,000	-635,000,000	1,282,000,000	197,000,000	271,000,000	328,000,000	-117,000,000	265,000,000	4,706,000,000	-328,000,000	972,000,000	567,000,000	161,000,000	32,000,000	-3,822,000,000	5,398,000,000	230,000,000	-4,201,000,000	1,658,000,000	-610,000,000	188,000,000	377,000,000	-536,000,000	571,000,000	513,000,000	535,000,000	1,803,000,000	1,148,000,000	-1,216,000,000	-629,000,000	367,000,000	1,078,000,000	1,191,000,000	545,000,000	526,000,000	972,000,000	945,000,000
loss from discontinued operations after income taxes	2,000,000				11,000,000
adjustments to reconcile net income to cash from operating activities:
depreciation and amortization	297,000,000	431,000,000	183,000,000	293,000,000	296,000,000	299,000,000	276,000,000	328,000,000	291,000,000	358,000,000	294,000,000	282,000,000	277,000,000	261,000,000	310,000,000	302,000,000	307,000,000	317,000,000	309,000,000	226,000,000	391,000,000	768,000,000	1,743,000,000	-189,000,000	772,000,000	533,000,000	499,000,000	644,000,000	1,519,000,000	1,468,000,000	1,470,000,000	1,496,000,000	1,484,000,000	1,451,000,000
provision for deferred income tax	-52,000,000				-122,000,000										-70,000,000	-42,000,000	-37,000,000	23,000,000	27,000,000
net periodic pension and opeb (benefit) cost	-3,000,000				10,000,000
pension and opeb contributions	-48,000,000				-51,000,000										-34,000,000	-58,000,000	-55,000,000	-45,000,000	-53,000,000
net loss on sales of property, businesses, consolidated companies and investments	3,000,000				-4,000,000										-16,000,000	-4,000,000	3,000,000		0
restructuring and asset related charges - net	92,000,000	79,000,000	18,000,000	27,000,000	22,000,000	19,000,000	-99,000,000	128,000,000	39,000,000	297,000,000	8,000,000	17,000,000	14,000,000	-145,000,000	152,000,000	143,000,000	5,000,000	28,000,000	26,000,000	231,000,000	4,000,000	42,000,000	558,000,000	-155,000,000	404,000,000	24,000,000	82,000,000	195,000,000	287,000,000
other net loss	157,000,000	525,000,000	11,000,000	-66,000,000	75,000,000	-94,000,000	-178,000,000	225,000,000	20,000,000	506,000,000	2,000,000	42,000,000	28,000,000	-134,000,000	82,000,000	-5,000,000	104,000,000	39,000,000	-26,000,000	90,000,000	53,000,000
changes in assets and liabilities
accounts and notes receivable	-2,810,000,000	101,000,000	-98,000,000	2,241,000,000	-2,505,000,000	38,000,000	2,254,000,000	-2,353,000,000	-74,000,000	258,000,000	14,000,000	38,000,000	48,000,000	1,623,000,000	517,000,000	41,000,000	-2,372,000,000	1,003,000,000	841,000,000	-1,729,000,000	-228,000,000	175,000,000			-134,000,000	191,000,000	117,000,000	-892,000,000	-1,643,000,000	2,154,000,000	689,000,000	-1,311,000,000	-3,143,000,000	-435,000,000
inventories	439,000,000	36,000,000	23,000,000	-473,000,000	379,000,000	62,000,000	-1,852,000,000	1,825,000,000	-42,000,000	0	92,000,000	98,000,000	-133,000,000	-103,000,000	-1,371,000,000	671,000,000	234,000,000	-797,000,000	-959,000,000	1,508,000,000	-174,000,000	258,000,000			-134,000,000	48,000,000	37,000,000	496,000,000	-194,000,000	-351,000,000	-917,000,000	948,000,000	-1,170,000,000	-728,000,000
accounts payable	-221,000,000	93,000,000	90,000,000	238,000,000	-190,000,000	-35,000,000	1,025,000,000	-997,000,000	84,000,000	-472,000,000	-66,000,000	-73,000,000	-52,000,000	-333,000,000	690,000,000	-82,000,000	-406,000,000	565,000,000	484,000,000	-617,000,000	92,000,000	134,000,000			236,000,000	-244,000,000	-110,000,000	37,000,000	-732,000,000	-149,000,000	285,000,000	-340,000,000	405,000,000	1,004,000,000
deferred revenue	-790,000,000				-667,000,000										139,000,000	-1,668,000,000	-782,000,000	2,519,000,000	-14,000,000
other assets and liabilities	-674,000,000	277,000,000	88,000,000	-18,000,000	-11,000,000	25,000,000	-144,000,000	375,000,000	31,000,000	-396,000,000	118,000,000	-196,000,000	-53,000,000	-576,000,000	-579,000,000	906,000,000	-227,000,000	86,000,000	-525,000,000	559,000,000	-27,000,000	-132,000,000			13,000,000	-9,000,000	50,000,000	-830,000,000	-302,000,000	1,478,000,000	-692,000,000	-1,121,000,000	-2,054,000,000	2,304,000,000
cash from operating activities	-2,885,000,000	2,197,000,000	497,000,000	2,864,000,000	-2,101,000,000	564,000,000	3,756,000,000	-2,492,000,000	493,000,000	264,000,000	740,000,000	462,000,000	343,000,000	2,734,000,000	-525,000,000	1,109,000,000	-2,730,000,000	3,546,000,000	-176,000,000	-1,021,000,000	378,000,000	1,301,000,000	3,663,000,000	-1,587,000,000	718,000,000	578,000,000	882,000,000	-77,000,000	26,000,000	5,101,000,000	-323,000,000	2,090,000,000	-2,137,000,000	4,226,000,000	2,635,000,000	927,000,000	518,000,000	-951,000,000	2,864,000,000	1,043,000,000	623,000,000	-240,000,000
cash from operating activities - discontinued operations	-6,000,000	-132,000,000			-8,000,000
investing activities
capital expenditures	-81,000,000	-108,000,000	-118,000,000	-271,000,000	-94,000,000	-161,000,000	-156,000,000	-55,000,000	-207,000,000	-121,000,000	-119,000,000	-114,000,000	-241,000,000	-283,000,000	-142,000,000	-139,000,000	-179,000,000	-160,000,000	-144,000,000	14,000,000	-283,000,000	-272,000,000	-720,000,000	279,000,000	-481,000,000	-381,000,000	-291,000,000	-661,000,000	-1,139,000,000	-1,279,000,000	-972,000,000	-810,000,000	-776,000,000	-1,269,000,000	-572,000,000	-514,000,000	-482,000,000	-410,000,000	-566,000,000	-398,000,000	-348,000,000	-273,000,000
free cash flows	-2,966,000,000	2,089,000,000	379,000,000	2,593,000,000	-2,195,000,000	403,000,000	3,600,000,000	-2,547,000,000	286,000,000	143,000,000	621,000,000	348,000,000	102,000,000	2,451,000,000	-667,000,000	970,000,000	-2,909,000,000	3,386,000,000	-320,000,000	-1,007,000,000	95,000,000	1,029,000,000	2,943,000,000	-1,308,000,000	237,000,000	197,000,000	591,000,000	-738,000,000	-1,113,000,000	3,822,000,000	-1,295,000,000	1,280,000,000	-2,913,000,000	2,957,000,000	2,063,000,000	413,000,000	36,000,000	-1,361,000,000	2,298,000,000	645,000,000	275,000,000	-513,000,000
proceeds from sales of property, businesses and consolidated companies - net of cash divested					8,000,000										34,000,000	7,000,000	5,000,000		27,000,000
investments in and loans to nonconsolidated affiliates	-3,000,000														-3,000,000	0	-6,000,000	-1,000,000	-2,000,000											-15,000,000	-9,000,000			-60,000,000
proceeds from sales and maturities of investments	8,000,000				62,000,000					-1,187,000,000	0			-259,000,000	181,000,000	83,000,000	10,000,000	35,000,000	25,000,000			0	-297,000,000			9,000,000	5,000,000	16,000,000	212,000,000	446,000,000	628,000,000	952,000,000	1,376,000,000	2,013,000,000
other investing activities	-1,000,000	-42,000,000	-3,000,000	17,000,000	-10,000,000	23,000,000	27,000,000			0	-6,000,000	5,000,000	-1,000,000	-12,000,000	4,000,000						4,000,000	7,000,000			4,000,000	0	36,000,000	-10,000,000	-5,000,000	32,000,000			-2,000,000	-98,000,000						15,000,000	-2,000,000	19,000,000
cash from investing activities	-77,000,000				-34,000,000								-259,000,000	9,362,000,000	-4,000,000	-31,000,000	-404,000,000	-161,000,000	-184,000,000	2,243,000,000	-2,260,000,000	-237,000,000	287,000,000	-128,000,000	-124,000,000	-506,000,000	-150,000,000	-657,000,000	-1,000,000,000	-1,023,000,000	-1,049,000,000	-680,000,000	290,000,000	1,140,000,000	72,000,000	-348,000,000	-814,000,000	-520,000,000	-730,000,000	-348,000,000	-403,000,000	-269,000,000
financing activities
net change in borrowings	521,000,000				745,000,000										452,000,000	-419,000,000	744,000,000	-936,000,000	695,000,000
proceeds from debt	268,000,000				637,000,000										563,000,000	461,000,000	311,000,000	0	0
payments on debt	-22,000,000				-14,000,000										-151,000,000			-420,000,000
repurchase of common stock	-250,000,000				-270,000,000										-200,000,000	-365,000,000	-235,000,000	-200,000,000	-200,000,000
proceeds from exercise of stock options	17,000,000				35,000,000										4,000,000	22,000,000	40,000,000	29,000,000	5,000,000																0	7,000,000	68,000,000	19,000,000	14,000,000	66,000,000	115,000,000	250,000,000
dividends paid to stockholders	-121,000,000	40,000,000	-172,000,000	-227,000,000	-116,000,000	-159,000,000	-253,000,000	-64,000,000	-159,000,000	56,000,000	-165,000,000	-165,000,000	-165,000,000	-341,000,000	-108,000,000	-101,000,000	-102,000,000	-102,000,000	-103,000,000	-31,000,000	-161,000,000	-220,000,000	-468,000,000	28,000,000	-222,000,000	-222,000,000	-224,000,000	-314,000,000	-851,000,000	-866,000,000	-870,000,000	-875,000,000	-880,000,000	-1,447,000,000	-373,000,000	-374,000,000	-377,000,000	-372,000,000	-372,000,000	-345,000,000	-345,000,000	-347,000,000
other financing activities	-24,000,000	-37,000,000	-1,000,000	15,000,000	-22,000,000	0	26,000,000			-47,000,000	-1,000,000			45,000,000	-3,000,000	-2,000,000	-44,000,000	-2,000,000	-4,000,000	-21,000,000	-3,000,000	0	-35,000,000	-21,000,000	1,000,000	1,000,000	-1,000,000			12,000,000	-2,000,000	1,000,000	-5,000,000	1,000,000						8,000,000	-11,000,000	-69,000,000
cash from financing activities	389,000,000				995,000,000								-213,000,000	-8,330,000,000	557,000,000	-608,000,000	714,000,000	-1,631,000,000	392,000,000	2,431,000,000	-2,458,000,000	-2,592,000,000	3,616,000,000	2,558,000,000	-344,000,000	-653,000,000	-236,000,000	-9,629,000,000	-1,032,000,000	2,566,000,000	-882,000,000	-2,059,000,000	-1,543,000,000	-5,244,000,000	-1,030,000,000	168,000,000	478,000,000	1,262,000,000	-2,026,000,000	-508,000,000	-110,000,000	-425,000,000
effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	-5,000,000				21,000,000										-179,000,000	-85,000,000	-31,000,000	-58,000,000
increase in cash, cash equivalents and restricted cash equivalents	-2,584,000,000				-1,127,000,000										-151,000,000	385,000,000	-2,451,000,000
cash, cash equivalents and restricted cash equivalents at beginning of period	4,725,000,000				3,422,000,000										0	0	4,836,000,000	0
cash, cash equivalents and restricted cash equivalents at end of period 1	2,141,000,000
net loss on sales of property, businesses, consolidated companies, and investments
proceeds from sales of property, businesses, and consolidated companies - net of cash divested
acquisitions of businesses - net of cash acquired
purchases of investments										-116,000,000	0	-15,000,000	-17,000,000	-1,003,000,000	-78,000,000	-2,000,000	-234,000,000	-57,000,000	-91,000,000	1,945,000,000	-2,001,000,000	0	360,000,000	-360,000,000	-1,000,000	-2,000,000	-3,000,000	-3,000,000	-189,000,000	-251,000,000	-645,000,000	-1,133,000,000	-758,000,000	-1,214,000,000
proceeds from (payments for) settlement of net investment hedge
supplemental cash flow information
cash paid during the period for
interest, net of amounts capitalized
income taxes
income from discontinued operations			-1,163,000,000			-45,000,000			14,000,000		37,000,000
net income from continuing operations			1,057,000,000			-61,000,000			183,000,000		291,000,000
adjustments to reconcile net income to net cash from operating activities:
deferred income tax and other tax related items			-83,000,000
earnings of nonconsolidated affiliates in excess of dividends received			-12,000,000						-7,000,000		8,000,000										-20,000,000
net periodic pension benefit costs			5,000,000
periodic benefit plan contributions			-12,000,000			-1,000,000			-19,000,000		-14,000,000	-14,000,000	-21,000,000
net loss on sales of assets, businesses and investments
interest rate swap gain
interest rate swap termination
stock based compensation			12,000,000
loss on debt extinguishment						0
changes in assets and liabilities, net of effects of acquired and divested companies:
acquisitions of property and businesses, net of cash acquired						-1,000,000															-11,000,000	3,000,000			-73,000,000	-171,000,000				0				47,000,000
cash from investing activities - continuing operations			-182,000,000			-124,000,000			-202,000,000		-1,870,000,000
proceeds from issuance of long-term debt																						0			25,000,000	0	0	3,005,000,000	1,000,000,000	14,699,000,000	502,000,000	1,000,000	253,000,000
payments on long-term debt						0															-3,000,000,000	-2,002,000,000			-1,000,000	-1,000,000	-7,000,000	-6,529,000,000	-363,000,000	-6,613,000,000	-1,554,000,000	-757,000,000	-85,000,000	-72,000,000
purchases of common stock and forward contracts						0			-500,000,000
proceeds from issuance of company stock			11,000,000			7,000,000			5,000,000		10,000,000	0	12,000,000								90,000,000	23,000,000			34,000,000	9,000,000	9,000,000	4,000,000	63,000,000	10,000,000	45,000,000	34,000,000	108,000,000	34,000,000
employee taxes paid for share-based payment arrangements			0			-1,000,000			-17,000,000		-1,000,000	2,000,000	-26,000,000								-15,000,000	-1,000,000			-12,000,000	-1,000,000	-7,000,000	0	-76,000,000	-4,000,000	-6,000,000	-15,000,000	-103,000,000	-10,000,000
distributions to noncontrolling interests			-11,000,000			-2,000,000			-20,000,000		0	0	-34,000,000								-19,000,000	-2,000,000			-6,000,000	-9,000,000	-6,000,000	-1,000,000	-11,000,000	-112,000,000	-4,000,000	-52,000,000	-27,000,000	-78,000,000
qnity financing fees
cash from financing activities - continuing operations			1,545,000,000			-176,000,000			-691,000,000		-1,982,000,000
cash flows from discontinued operations
cash from investing activities - discontinued operations											-41,000,000
cash from financing activities - discontinued operations
cash from discontinued operations			108,000,000			-5,000,000			-31,000,000		-110,000,000
effect of exchange rate changes on cash, cash equivalents and restricted cash			-21,000,000			-53,000,000			-25,000,000		-27,000,000	-22,000,000	-7,000,000							23,000,000	-37,000,000	63,000,000	99,000,000	-50,000,000	-45,000,000	11,000,000	-50,000,000	-2,000,000	50,000,000	-98,000,000	-75,000,000	-379,000,000	208,000,000
increase in cash, cash equivalents and restricted cash																				3,676,000,000	-4,377,000,000	-1,465,000,000	7,665,000,000	793,000,000	205,000,000					6,546,000,000
cash, cash equivalents and restricted cash from continuing operations, beginning of period			-7,000,000			0			2,803,000,000		0	0	3,772,000,000								8,767,000,000	0			1,577,000,000	0	0
cash, cash equivalents and restricted cash from discontinued operations, beginning of period																					8,000,000					0	0
cash, cash equivalents and restricted cash at beginning of period			0			0			2,803,000,000		0	0	3,772,000,000							-4,902,000,000	8,775,000,000	0	-596,000,000	596,000,000	1,577,000,000	0	0	0	14,022,000,000		0	0	14,015,000,000
cash, cash equivalents and restricted cash from continuing operations, end of period			1,943,000,000			206,000,000			2,347,000,000		-3,249,000,000	1,360,000,000	3,636,000,000								4,398,000,000	-1,465,000,000			1,782,000,000	-570,000,000	446,000,000
cash, cash equivalents and restricted cash from discontinued operations, end of period
cash, cash equivalents and restricted cash at end of period			1,947,000,000			206,000,000			2,347,000,000		-3,249,000,000	1,360,000,000	3,636,000,000								4,398,000,000	-1,465,000,000			1,782,000,000	-570,000,000	446,000,000	-10,365,000,000	12,066,000,000		-2,329,000,000	-1,028,000,000	10,833,000,000
goodwill impairment charge																									533,000,000
interest rate swap loss
cash from operations - discontinued operations						-5,000,000			-31,000,000		-69,000,000
decrease in cash, cash equivalents and restricted cash									-456,000,000				-136,000,000													-570,000,000	446,000,000	-10,365,000,000	-1,956,000,000			-1,028,000,000	-3,182,000,000
cash, cash equivalents and restricted cash equivalents at end of period1					2,295,000,000										-151,000,000	385,000,000	2,385,000,000
credit for deferred income tax and other tax related items						-76,000,000			-13,000,000		-15,000,000	-16,000,000	-9,000,000								-105,000,000	-211,000,000			-164,000,000	-135,000,000
earnings of nonconsolidated affiliates less than dividends received																										209,000,000	-33,000,000	-34,000,000	767,000,000	-72,000,000	-44,000,000	-175,000,000	374,000,000	-73,000,000
net periodic pension benefit (credit) cost																									7,000,000		-5,000,000
net gain on sales, businesses and investments
proceeds from sales of property, businesses, and ownership interests in nonconsolidated affiliates, net of cash divested																						25,000,000
changes in short-term borrowings
proceeds from credit facility
repayment of credit facility
payment of excise tax on purchase of treasury stock
(in millions) for the years ended december 31,
net gain on sales of assets, businesses and investments									-2,000,000		0											-30,000,000			-197,000,000	-30,000,000	-64,000,000	-12,000,000	-43,000,000	-28,000,000	2,000,000	-32,000,000	-35,000,000	-697,000,000
proceeds and adjustments to proceeds from sales of property and businesses, net of cash divested
net periodic pension and opeb (credits) costs
proceeds from settlement of net investment hedge
net periodic benefit costs									2,000,000		8,000,000	7,000,000	8,000,000
proceeds from sales of property and businesses, net of cash divested									5,000,000												31,000,000				427,000,000	40,000,000	112,000,000	1,000,000	125,000,000	98,000,000	8,000,000	63,000,000	33,000,000	2,437,000,000
escrow funding associated with acquisitions
increase on cash, cash equivalents and restricted cash equivalents
repayments of credit facility
purchases of common stock																					-500,000,000	0			-232,000,000
earnings of nonconsolidated affiliates (in excess of) less than dividends received													-10,000,000									33,000,000
net loss on sales and split-offs of assets, businesses and investments													-19,000,000
cash transferred to iff and subsequent adjustments
earnings of nonconsolidated affiliates less than (in excess of) dividends received																									-31,000,000
net gain on sales and split-offs of assets, businesses and investments																					-4,982,000,000
inventory step-up amortization
proceeds from issuance of long-term debt transferred to iff at split-off																					1,250,000,000
cash paid during the year for:
net periodic pension and opeb benefit															-17,000,000	-67,000,000	-71,000,000
amortization of inventory step-up
loss on early extinguishment of debt
proceeds from sale of ownership interest in nonconsolidated affiliates
payment for acquisition of subsidiary's interest from the noncontrolling interest
distributions to dowdupont
cash transferred to dowdupont at internal reorganizations
contributions from dow and dowdupont
debt extinguishment costs																										0	0
cash, cash equivalents and restricted cash equivalents at end of period2
net periodic pension and opeb benefit - net
changes in assets and liabilities - net
other investing activities - net																			1,000,000
payment for acquisition of subsidiary's interest from the non-controlling interest
cash, cash equivalents and restricted cash at end of period1
net periodic pension benefit cost																					2,000,000	7,000,000							-8,000,000	-27,000,000	29,000,000	25,000,000	31,000,000	720,000,000
pension contributions																					-26,000,000	-21,000,000	-38,000,000	-13,000,000	-26,000,000	-212,000,000	-22,000,000	-310,000,000	-153,000,000	-160,000,000	-2,304,000,000	-122,000,000	-378,000,000	-1,281,000,000
changes in short-term notes payable																									69,000,000		359,000,000	1,719,000,000	798,000,000	-2,584,000,000	2,007,000,000	604,000,000	196,000,000	-3,201,000,000
cash transferred to iff at split-off																					-100,000,000
goodwill impairment charges																						0				0
amortization of merger-related inventory step-up																										0	0	48,000,000	205,000,000	134,000,000	109,000,000	682,000,000	703,000,000
investment in gas field developments																										0	0	0	-25,000,000	-32,000,000	-36,000,000	-18,000,000	-28,000,000	-23,000,000
purchases of previously leased assets																																		-185,000,000
proceeds from interests in trade accounts receivable conduits																														0	1,000,000	211,000,000	445,000,000	1,330,000,000
cash held by dow and corteva at the respective dwdp distributions
other net income																									49,000,000	12,000,000	52,000,000	180,000,000	94,000,000	100,000,000	148,000,000	156,000,000	269,000,000	242,000,000
benefit from deferred income tax
net periodic pension benefit
changes in operating assets and liabilities - net
proceeds from sales of ownership interests in nonconsolidated affiliates
cash, cash equivalents and restricted cash at end of period2
proceeds from sale of ownership interests in nonconsolidated affiliates																										0	0	0	21,000,000
net periodic pension (credit) benefit cost
cash acquired in merger transaction																																		0
distributions and loan repayments from nonconsolidated affiliates																														0	0			50,000,000
proceeds from sale of common stock
cash held by dow and corteva at the respective distributions																										0	0
cash reclassified as held for sale																																		125,000,000
purchases of treasury stock																											-359,000,000	-102,000,000	-1,579,000,000	-1,421,000,000	-1,000,000,000	-1,000,000,000	-1,000,000,000
credit for deferred income tax																												-193,000,000	-342,000,000				-33,000,000
transaction financing, debt issuance and other costs																													-13,000,000
summary
less: restricted cash and cash equivalents, included in "other current assets"																													523,000,000	3,000,000
cash and cash equivalents at end of period																													11,543,000,000							690,000,000	209,000,000	1,094,000,000		222,000,000	104,000,000	883,000,000
net (gain) loss on step acquisition of nonconsolidated affiliate
restructuring, goodwill impairment and asset related charges - net
asbestos-related charge
cash acquired in step acquisition of nonconsolidated affiliate
proceeds from sales of common stock																																		30,000,000
purchases of noncontrolling interests
cash, cash equivalents and restricted cash at beginning of year
cash, cash equivalents and restricted cash at end of year
cash and cash equivalents at end of year
provision (credit) for deferred income tax																															71,000,000			-2,653,000,000
adjustment to gain on step acquisition of nonconsolidated affiliate																															6,000,000
contingent payment for acquisition of businesses
restructuring and asset related charges (credits) - net																																189,000,000	262,000,000
net gain on step acquisition of nonconsolidated affiliates
construction of assets pending sale / leaseback
proceeds from sale / leaseback of assets
payment into escrow / trust accounts
distribution from escrow / trust accounts
contributions from noncontrolling interests
effect of exchange rate changes on cash																																		43,000,000	-25,000,000	-57,000,000	27,000,000	-2,000,000	-12,000,000	35,000,000	-6,000,000	3,000,000
increase in cash and cash equivalents																																		290,000,000	1,652,000,000
cash and cash equivalents at beginning of year																																		0
net gain on step acquisition of nonconsolidated affiliate
payment into escrow account
distribution from escrow account
depreciation																																			299,000,000	292,000,000	291,000,000	287,000,000	292,000,000	287,000,000	289,000,000	290,000,000
amortization of intangible assets																																			49,000,000	54,000,000	79,000,000	93,000,000	50,000,000	53,000,000	54,000,000	56,000,000
deferred tax expense
other noncash charges and credits – net
contributions to pension plans																																			-42,000,000	-62,000,000	-59,000,000	-89,000,000	-44,000,000	-73,000,000	-76,000,000	-84,000,000
decrease in operating assets:
inventories and other operating assets
increase in operating liabilities:
accounts payable and other operating liabilities
accrued interest and income taxes
purchases of property, plant and equipment																																			-572,000,000	-514,000,000	-482,000,000	-410,000,000	-566,000,000	-398,000,000	-348,000,000	-273,000,000
investments in affiliates																																			-2,000,000	-34,000,000	-16,000,000	-3,000,000	-86,000,000	-4,000,000	-12,000,000	-11,000,000
payments for businesses – net of cash acquired
proceeds from sale of assets – net of cash sold
net decrease in short-term financial instruments																																						104,000,000	-18,000,000	-4,000,000	-27,000,000	10,000,000
forward exchange contract settlements																																			625,000,000	181,000,000	-111,000,000	-187,000,000	-163,000,000	-50,000,000	-31,000,000	-41,000,000
other investing activities – net
net increase in short-term (less than 90 days) borrowings
long-term and other borrowings:
receipts
payments
proceeds from termination of interest rate swap
other financing activities – net
supplemental cash flow information:
cash paid during the year for
taxes
other noncash charges and credits — net																																				90,000,000	-8,000,000	80,000,000
change in operating assets and liabilities — net																																				186,000,000	-863,000,000	-2,513,000,000
payments for businesses — net of cash acquired																																				-5,000,000	-36,000,000	-31,000,000
proceeds from sales of assets — net of cash sold																																				6,000,000	12,000,000	5,000,000
net increase in short-term financial instruments																																				33,000,000
other investing activities — net																																				-15,000,000	-11,000,000	2,000,000
net increase in borrowings																																				531,000,000	832,000,000	1,611,000,000		858,000,000	431,000,000	41,000,000
other financing activities — net																																				4,000,000	-45,000,000	4,000,000
cash and cash equivalents at beginning of period																																				0	0	1,305,000,000		0	0	1,814,000,000
acquisition of treasury stock																																								-1,095,000,000	-300,000,000	-300,000,000
decrease in cash and cash equivalents																																					209,000,000	-211,000,000		222,000,000	104,000,000	-931,000,000
separation activities – textiles & interiors
other noncash charges and credits																																								41,000,000	43,000,000	73,000,000
change in operating assets and liabilities																																								209,000,000	-659,000,000	-1,520,000,000
payments for businesses, net of cash acquired
proceeds from sales of assets, net of cash sold																																								106,000,000	17,000,000	27,000,000
separation activities — textiles & interiors
proceeds from sale of assets, net of cash sold
other investing activities-net
net decrease in short-term (less than 90 days) borrowings
separation activities - textiles & interiors
other operating activities - net
change in operating assets and liabilities - net
payments for businesses - net of cash acquired
proceeds from sales of assets - net of cash sold
other financing activities - net
cash (used for) provided by financing activities
(decrease) increase in cash and cash equivalents

DuPont de Nemours, Inc(NYSE:DD)

DuPont de Nemours, Inc
(NYSE:DD)