v3.26.1
DIVESTITURES (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Divestitures Including Discontinued Operations
The results of operations of the Aramids Divestiture are presented as discontinued operations as summarized below:
Three Months Ended March 31,
In millions20262025
Net sales$349 $336 
Cost of sales280 267 
Research and development expenses7 8 
Selling, general and administrative expenses9 17 
Amortization of intangibles— 16 
Restructuring and asset related charges – net4 2 
Goodwill impairment charges— 768 
Acquisition, integration and separation costs— 10 
Equity in earnings of nonconsolidated affiliates6 5 
Sundry (expense) income – net (3)1 
Loss from classification to held for sale16 — 
Income (loss) from discontinued operations before income taxes$36 $(746)
Provision for income taxes on discontinued operations2 8 
Income (loss) from discontinued operations, net of tax$34 $(754)
Income (loss) from discontinued operations attributable to DuPont stockholders$34 $(754)
The following table summarizes the major classes of assets and liabilities of the Aramids Divestiture classified as held for sale presented as discontinued operations at March 31, 2026 and December 31, 2025:
In millionsMarch 31, 2026December 31, 2025
Assets
Cash and cash equivalents$1 $3 
Accounts and notes receivable – net263 230 
Inventories459 453 
Prepaid and other current assets16 16 
Property, plant and equipment – net766 769 
Other intangible assets495 496 
Investments and noncurrent receivables177 201 
Deferred income tax assets8 4 
Deferred charges and other assets 79 90 
Valuation allowance to adjust assets to estimated fair value less costs to sell(411)(406)
Total assets of discontinued operations$1,853 $1,856 
Liabilities
Accounts payable$166 $169 
Income taxes payable7 8 
Accrued and other current liabilities48 60 
Deferred income tax liabilities30 33 
Pension and other post-employment benefits – noncurrent7 5 
Other noncurrent liabilities41 39 
Total liabilities of discontinued operations$299 $314 
The results of operations of the Electronics Business are presented as discontinued operations as summarized below:

Three Months Ended March 31, 2025
In millions
Net sales$1,118 
Cost of sales584 
Research and development expenses79 
Selling, general and administrative expenses118 
Amortization of intangibles55 
Restructuring and asset related charges – net6 
Acquisition, integration and separation costs65 
Equity in earnings of nonconsolidated affiliates9 
Income from discontinued operations before income taxes$220 
Provision for income taxes on discontinued operations93 
Income from discontinued operations, net of tax$127 
Income from discontinued operations attributable to noncontrolling interests6 
Income from discontinued operations attributable to DuPont stockholders$121 
Discontinued operations activity consists of the following:
Income (Loss) from Discontinued Operations, Net of TaxThree Months Ended March 31,
In millions20262025
Electronics Separation 1
$(8)$127 
Aramids Divestiture 2
34 (754)
MOU activity, net 3
(7)(14)
Indemnification activity - environmental and legal 4
1 (19)
Other(6)(1)
Income (loss) from discontinued operations, net of tax 5
$14 $(661)
1.The three months ended March 31, 2026 primarily includes separation costs.
2.The three months ended March 31, 2025 reflects goodwill impairment charges of $768 million.
3.For additional information on activity relating to the MOU, refer to Note 13.
4.Primarily related to the DWDP Separation and Distribution Agreement, the Letter Agreement, and the Electronics Separation and Distribution Agreement. For additional information on these matters, refer to Note 13.
5.Amounts for the three months ended March 31, 2026 and 2025 are presented net of tax provision of $15 million and net of tax benefit of $101 million, respectively.