Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name	DUPONT E I DE NEMOURS & CO
CIK	0000030554
Accession number	0000030554-14-000002
Link to XBRL instance	http://www.sec.gov/Archives/edgar/data/30554/000003055414000002/dd-20131231.xml
Fiscal year end	--12-31
Fiscal year focus	2013
Fiscal period focus	FY
Current balance sheet date	2013-12-31
Current year-to-date income statement start date	2013-01-01

Conforms with all rules.

us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock



	2013					2012
	Asset			Liability		Asset			Liability
Depreciation	$	—		$	1,707	$	—		$	1,696
Accrued employee benefits	3,754			512		5,198			167
Other accrued expenses	818			87		723			65
Inventories	275			151		231			105
Unrealized exchange gains/losses	65			—		—			37
Tax loss/tax credit carryforwards/backs	2,615			—		2,733			—
Investment in subsidiaries and affiliates	189			245		78			92
Amortization of intangibles	109			1,372		58			1,335
Other	316			159		244			265
Valuation allowance	(1,764		)	—		(1,914		)	—
	$	6,377		$	4,233	$	7,351		$	3,762
Net deferred tax asset	$	2,144				$	3,589

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, gross	0
Valuation allowance	-1,764,000,000	us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net	6,377,000,000	us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities	-4,233,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	2,144,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets, net, current	775,000,000	us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent	2,353,000,000	us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current	0
Deferred tax liabilities, net, noncurrent	-926,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	2,144,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description	Fact value	US GAAP XBRL Concept
Deferred tax assets	6,377,000,000	us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net	-4,233,000,000	us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net	2,144,000,000	us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK	0	*

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