v3.24.2
COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Nov. 30, 2023
USD ($)
Jul. 31, 2021
USD ($)
Apr. 30, 2021
municipality
Jun. 30, 2024
USD ($)
case
Sep. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
case
health_condition
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
case
company
Dec. 31, 2017
USD ($)
lawsuit
case
Dec. 31, 2012
health_condition
Feb. 06, 2024
entity
Dec. 31, 2023
USD ($)
Loss Contingencies [Line Items]                            
Qualified spend - eligible PFAS costs, maximum         $ 4,000.0   $ 4,000.0              
Escrow account balance - required minimum         700.0   700.0              
Indemnifiable losses threshold related to PFAS stray liabilities - per party         150.0   150.0              
Non-PFAS stray liabilities threshold         200.0   200.0              
Indemnifiable losses threshold related to PFAS stray liabilities - total         300.0   300.0              
Estimated litigation liability         39.0   39.0              
Total environmental related liabilities         283.0   283.0             $ 300.0
Water District Settlement Fund                            
Loss Contingencies [Line Items]                            
Litigation settlement payment         408.0                  
Litigation expense           $ 400.0 400.0              
Litigation expense payment deposited into MOU escrow               $ 100.0            
MOU escrow deposits                           405.0
Litigation settlement, potential class members, number of entities which submitted timely request for exclusion | entity                         900  
Litigation settlement, potential class members, number of entities | entity                         14,167  
Water District Settlement Fund | Discontinued Operations                            
Loss Contingencies [Line Items]                            
Litigation settlement payment             $ 408.0              
PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Number of cases | case             45       100      
Number of cases scheduled for trial | case             2              
State of Delaware                            
Loss Contingencies [Line Items]                            
Amount awarded to other party     $ 50.0                      
Estimated litigation liability         $ 9.0   $ 9.0              
Personal Injury, PFAS Exposure                            
Loss Contingencies [Line Items]                            
Number of litigation cases | case         6,000   6,000              
Number of court designated health conditions | health_condition             8              
Term when cases may be re-filed             4 years              
Bellwether Personal Injury                            
Loss Contingencies [Line Items]                            
Number of litigation cases | case         25   25              
Chemours, Corteva and DuPont                            
Loss Contingencies [Line Items]                            
Aggregate limit of liabilities under settlement agreement         $ 100.0   $ 100.0              
DuPont and Corteva                            
Loss Contingencies [Line Items]                            
Percentage split of PFAS liabilities under the separation agreement         50.00%   50.00%              
PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Amount awarded to other party                   $ 83.0        
Number of companies splitting payment | company                   3        
Litigation settlement, percent of settlement allocated to washington works facility   80.00%                        
Estimated litigation liability         $ 39.0   $ 39.0              
Supplemental Settlement | State of Delaware                            
Loss Contingencies [Line Items]                            
Amount awarded to other party     $ 25.0                      
Chemours                            
Loss Contingencies [Line Items]                            
Qualified spend - eligible PFAS costs percentage split         50.00%   50.00%              
Future escrow deposit, percentage split         50.00%   50.00%              
Chemours | Water District Settlement Fund                            
Loss Contingencies [Line Items]                            
Litigation settlement, percent of settlement allocated to washington works facility             50.00%              
Litigation expense             $ 592.0              
Chemours | Payments Due Annually Beginning September 2024                            
Loss Contingencies [Line Items]                            
Future escrow deposit         $ 50.0   50.0              
Chemours | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Amount awarded to other party                   $ 29.0        
DuPont and Corteva                            
Loss Contingencies [Line Items]                            
Qualified spend - eligible PFAS costs, maximum         $ 2,000.0   $ 2,000.0              
Qualified spend - eligible PFAS costs percentage split         50.00%   50.00%              
Future escrow deposit, percentage split         50.00%   50.00%              
DuPont and Corteva | Water District Settlement Fund                            
Loss Contingencies [Line Items]                            
Litigation settlement, percent of settlement allocated to washington works facility             50.00%              
DuPont and Corteva | Payments Due September 2021, September 2022                            
Loss Contingencies [Line Items]                            
Future escrow deposit         $ 100.0   $ 100.0              
DuPont and Corteva | Payments Due Annually Beginning September 2024                            
Loss Contingencies [Line Items]                            
Future escrow deposit         50.0   50.0              
DuPont                            
Loss Contingencies [Line Items]                            
Qualified spend - eligible PFAS costs, maximum         1,400.0   1,400.0              
Payment of qualified spend amount         $ 590.0   $ 590.0              
Non-PFAS stray liabilities percent split after threshold         71.00%   71.00%              
DuPont | State of Delaware                            
Loss Contingencies [Line Items]                            
Amount awarded to other party                 $ 12.5          
DuPont | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Amount awarded to other party                   $ 27.0        
Chemours, Corteva and DuPont                            
Loss Contingencies [Line Items]                            
Number of accuser municipalities | municipality       4                    
Chemours, Corteva and DuPont | Water District Settlement Fund                            
Loss Contingencies [Line Items]                            
Amount awarded to other party $ 1,185.0                          
Litigation expense           $ 1,185.0                
Chemours, Corteva and DuPont | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Amount awarded to other party   $ 110.0                        
Corteva                            
Loss Contingencies [Line Items]                            
Non-PFAS stray liabilities percent split after threshold         29.00%   29.00%              
Corteva | Water District Settlement Fund                            
Loss Contingencies [Line Items]                            
Litigation expense             $ 193.0              
Historical EID And Chemours | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Number of pending cases | case                   1        
Historical EID And Chemours | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Number of health conditions under personal injury claims | health_condition                       6    
Amount awarded to other party                     $ 670.0      
Historical EID | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Number of personal injury lawsuits filed | lawsuit                     3,550      
EID | PFOA Matters | PFOA Multi-District Litigation (MDL)                            
Loss Contingencies [Line Items]                            
Amount awarded to other party                   $ 27.0        
Accounts And Notes Receivable, Other                            
Loss Contingencies [Line Items]                            
Indemnification asset         $ 32.0   32.0             21.0
Deferred Charges And Other Assets                            
Loss Contingencies [Line Items]                            
Indemnification asset         304.0   304.0             242.0
Accrued and other current liabilities                            
Loss Contingencies [Line Items]                            
Indemnification liabilities         175.0   175.0             200.0
Other noncurrent obligations                            
Loss Contingencies [Line Items]                            
Indemnification liabilities         $ 234.0   $ 234.0             $ 263.0