10-Q Filing

CORTEVA, INC. CIK: 1755672 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001755672-20-000026`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	dd-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 111 Income Statement 96 Cash Flow Statement 95 Stockholders Equity 69 Comprehensive Income 36

Balance Sheet 111 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	1.67B	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	747.49M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	748.58M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	748.39M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.76B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77B	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$5.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$117.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$152.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.53B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$6.57B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.63B	USD	Point-in-time
Inventories	`InventoryNet`	$5.03B	USD	Point-in-time
Inventories	`InventoryNet`	$4.37B	USD	Point-in-time
Inventories	`InventoryNet`	$4.40B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.71B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.04B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.33B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.19B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.52B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$62.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$66.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$70.00M	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2020 - $3,712; December 31, 2019 - $3,326; September 30, 2019 - $3,186)	`PropertyPlantAndEquipmentNet`	$4.55B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2020 - $3,712; December 31, 2019 - $3,326; September 30, 2019 - $3,186)	`PropertyPlantAndEquipmentNet`	$4.50B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (September 30, 2020 - $3,712; December 31, 2019 - $3,326; September 30, 2019 - $3,186)	`PropertyPlantAndEquipmentNet`	$4.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Goodwill	`Goodwill`	$10.23B	USD	Point-in-time
Goodwill	`Goodwill`	$10.17B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.91B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.67B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.42B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$270.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$287.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$289.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.33B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.44B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.95B	USD	Point-in-time
Total Assets	`Assets`	$42.40B	USD	Point-in-time
Total Assets	`Assets`	$43.23B	USD	Point-in-time
Total Assets	`Assets`	$41.69B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$2.14B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.60B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$7.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.99B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.70B	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$126.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$95.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$168.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$4.43B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.43B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.99B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$116.00M	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$115.00M	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.10B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$920.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.33B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$740.00M	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$5.90B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$5.41B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$6.38B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$2.19B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.86B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$2.13B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$8.98B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.60B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.61B	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$7.00M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$28.00B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$28.07B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-425.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-397.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.80B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$25.02B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$24.11B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$24.31B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$246.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$246.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$240.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.26B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.80B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.07B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.07B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.40B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.69B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$43.23B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$1.91B	USD	1 Quarter
Net Sales	`Revenues`	$10.86B	USD	3 Qtrs
Net Sales	`Revenues`	$1.86B	USD	1 Quarter
Net Sales	`Revenues`	$11.01B	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$1.35B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$6.61B	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$6.39B	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$1.30B	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$857.00M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$289.00M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$284.00M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$837.00M	USD	3 Qtrs
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$646.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$597.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	3 Qtrs
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$314.00M	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$162.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$501.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$49.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$46.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$167.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$298.00M	USD	3 Qtrs
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	3 Qtrs
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$152.00M	USD	1 Quarter
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	1 Quarter
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$694.00M	USD	3 Qtrs
Other income - net	`NonoperatingIncomeExpense`	$90.00M	USD	3 Qtrs
Other income - net	`NonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$120.00M	USD	3 Qtrs
Other income - net	`NonoperatingIncomeExpense`	$59.00M	USD	1 Quarter
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.00M	USD	3 Qtrs
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$11.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$112.00M	USD	3 Qtrs
Interest Expense	`InterestAndDebtExpense`	$19.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$35.00M	USD	3 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$745.00M	USD	3 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-631.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-507.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-129.00M	USD	3 Qtrs
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-117.00M	USD	1 Quarter
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-104.00M	USD	1 Quarter
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$99.00M	USD	3 Qtrs
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$88.00M	USD	3 Qtrs
(Loss) income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-390.00M	USD	1 Quarter
(Loss) income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
(Loss) income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-228.00M	USD	3 Qtrs
(Loss) income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-527.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$22.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-695.00M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$176.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-505.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-923.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$766.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-594.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-390.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net (loss) income attributable to Corteva	`NetIncomeLoss`	$640.00M	USD	3 Qtrs
Net (loss) income attributable to Corteva	`NetIncomeLoss`	$-494.00M	USD	1 Quarter
Net (loss) income attributable to Corteva	`NetIncomeLoss`	$-392.00M	USD	1 Quarter
Net (loss) income attributable to Corteva	`NetIncomeLoss`	$-938.00M	USD	3 Qtrs
Basic (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	3 Qtrs
Basic (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.69	USD	1 Quarter
Basic (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Basic (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.32	USD	3 Qtrs
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.93	USD	3 Qtrs
Basic (loss) earnings per share of common stock	`EarningsPerShareBasic`	$0.85	USD	3 Qtrs
Basic (loss) earnings per share of common stock	`EarningsPerShareBasic`	$-1.25	USD	3 Qtrs
Basic (loss) earnings per share of common stock	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Basic (loss) earnings per share of common stock	`EarningsPerShareBasic`	$-0.66	USD	1 Quarter
Diluted (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.32	USD	3 Qtrs
Diluted (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	USD	1 Quarter
Diluted (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.69	USD	1 Quarter
Diluted (loss) earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	3 Qtrs
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.93	USD	3 Qtrs
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Diluted (loss) earnings per share of common stock	`EarningsPerShareDiluted`	$0.85	USD	3 Qtrs
Diluted (loss) earnings per share of common stock	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Diluted (loss) earnings per share of common stock	`EarningsPerShareDiluted`	$-1.25	USD	3 Qtrs
Diluted (loss) earnings per share of common stock	`EarningsPerShareDiluted`	$-0.66	USD	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$176.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-505.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-923.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-594.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-390.00M	USD	1 Quarter
Benefit from Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-427.00M	USD	3 Qtrs
Benefit from Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-153.00M	USD	3 Qtrs
Net Periodic Pension (Benefit) Cost	`PensionExpenseReversalOfExpenseNoncash`	$-306.00M	USD	3 Qtrs
Net Periodic Pension (Benefit) Cost	`PensionExpenseReversalOfExpenseNoncash`	$-208.00M	USD	3 Qtrs
Pension Contributions	`PensionContributions`	$-109.00M	USD	3 Qtrs
Pension Contributions	`PensionContributions`	$-53.00M	USD	3 Qtrs
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$-69.00M	USD	3 Qtrs
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$29.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$49.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$46.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$167.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$298.00M	USD	3 Qtrs
Amortization of inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	$272.00M	USD	3 Qtrs
Amortization of inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	3 Qtrs
Goodwill, Impairment Charge	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill, Impairment Charge	`GoodwillImpairmentLoss`	$1.10B	USD	3 Qtrs
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.00M	USD	3 Qtrs
Loss on Early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$240.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$184.00M	USD	3 Qtrs
Changes in operating assets and liabilities - net	`IncreaseDecreaseInOperatingCapital`	$-2.82B	USD	3 Qtrs
Changes in operating assets and liabilities - net	`IncreaseDecreaseInOperatingCapital`	$-3.73B	USD	3 Qtrs
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.24B	USD	3 Qtrs
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.30B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$301.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.01B	USD	3 Qtrs
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$142.00M	USD	3 Qtrs
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$22.00M	USD	3 Qtrs
Acquisitions of Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.00M	USD	3 Qtrs
Acquisitions of Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	3 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	3 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$21.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$133.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$656.00M	USD	3 Qtrs
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$42.00M	USD	3 Qtrs
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$498.00M	USD	3 Qtrs
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-445.00M	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-964.00M	USD	3 Qtrs
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$1.58B	USD	3 Qtrs
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$1.73B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.43B	USD	3 Qtrs
Payments on Debt	`RepaymentsOfLongTermDebt`	$879.00M	USD	3 Qtrs
Payments on Debt	`RepaymentsOfLongTermDebt`	$6.80B	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$83.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$33.00M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$19.00M	USD	3 Qtrs
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$43.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$97.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$291.00M	USD	3 Qtrs
Payments for acquisition of subsidiary's interest from the non-controlling Interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Payments for acquisition of subsidiary's interest from the non-controlling Interests	`PaymentsToMinorityShareholders`	$60.00M	USD	3 Qtrs
Distributions to DowDuPont	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distributions to DowDuPont	`PaymentsOfDistributionsToAffiliates`	$317.00M	USD	1 Quarter
Distributions to DowDuPont	`PaymentsOfDistributionsToAffiliates`	$317.00M	USD	3 Qtrs
Cash transferred to DowDuPont at Internal Reorganizations	`CashtransferredatInternalReorganization`	-	USD	3 Qtrs
Cash transferred to DowDuPont at Internal Reorganizations	`CashtransferredatInternalReorganization`	$-2.05B	USD	3 Qtrs
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	-	USD	3 Qtrs
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	$88.00M	USD	1 Quarter
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	$7.31B	USD	1 Quarter
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	$7.40B	USD	3 Qtrs
Debt Extinguishment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Debt Extinguishment Cost	`PaymentsOfDebtExtinguishmentCosts`	$-79.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-34.00M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$761.00M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.69B	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-64.00M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-118.00M	USD	3 Qtrs
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$949.00M	USD	3 Qtrs
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.62B	USD	3 Qtrs
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.12B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.02B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.40B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.12B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.02B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.40B	USD	Point-in-time

Stockholders Equity 69 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.26B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.80B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$176.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-505.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-923.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-594.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-390.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-155.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-74.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$88.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-292.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-526.00M	USD	3 Qtrs
Distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distributions	`PaymentsOfDistributionsToAffiliates`	$317.00M	USD	1 Quarter
Distributions	`PaymentsOfDistributionsToAffiliates`	$317.00M	USD	3 Qtrs
Common Stock Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Stock Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Stock Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Stock Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Contributions	`ProceedsFromContributionsFromParent`	-	USD	3 Qtrs
Contributions	`ProceedsFromContributionsFromParent`	$88.00M	USD	1 Quarter
Contributions	`ProceedsFromContributionsFromParent`	$7.31B	USD	1 Quarter
Contributions	`ProceedsFromContributionsFromParent`	$7.40B	USD	3 Qtrs
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$4.00M	USD	1 Quarter
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$14.00M	USD	1 Quarter
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$35.00M	USD	1 Quarter
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$4.00M	USD	1 Quarter
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$3.00M	USD	1 Quarter
Issuance of Stock	`StockIssuedDuringPeriodValueOther`	$2.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$55.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Impact of Internal Reorganizations	`StockholdersEquityNoteSpinoffTransaction`	$-55.50B	USD	1 Quarter
Reclassification of Divisional Equity to APIC	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	1 Quarter
Common stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$-25.00M	USD	1 Quarter
Common stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$-33.00M	USD	1 Quarter
Common stock repurchase	`TreasuryStockValueAcquiredCostMethod`	$-50.00M	USD	1 Quarter
Acquisition of a noncontrolling interest in consolidated subsidiaries	`MinorityInterestDecreaseFromRedemptions`	$-52.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-32.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$36.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.26B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.80B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.07B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.07B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$176.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-505.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-923.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$766.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-594.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-390.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-507.00M	USD	3 Qtrs
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-297.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-471.00M	USD	3 Qtrs
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	3 Qtrs
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$23.00M	USD	3 Qtrs
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-155.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-74.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$88.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-292.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-526.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.44B	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-341.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-797.00M	USD	1 Quarter
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00M	USD	1 Quarter
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	3 Qtrs
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-1.46B	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$114.00M	USD	3 Qtrs
Comprehensive (Loss) Income Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-786.00M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-343.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.