10-Q Filing

CORTEVA, INC. CIK: 1755672 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001755672-21-000012`
Period End Date	20210331
Filing Date	20210505
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	dd-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 42 Cash Flow Statement 66 Stockholders Equity 23 Comprehensive Income 16

Balance Sheet 110 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`	738.32M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	748.37M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	743.46M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.40B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$114.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$269.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$10.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$6.78B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$6.79B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$4.93B	USD	Point-in-time
Inventories	`InventoryNet`	$4.40B	USD	Point-in-time
Inventories	`InventoryNet`	$4.32B	USD	Point-in-time
Inventories	`InventoryNet`	$4.88B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.87B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.86B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.53B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.41B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.04B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$66.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$64.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$64.00M	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2021 - $3,874; December 31, 2020 - $3,857; March 31, 2020 - $3,406)	`PropertyPlantAndEquipmentNet`	$4.36B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2021 - $3,874; December 31, 2020 - $3,857; March 31, 2020 - $3,406)	`PropertyPlantAndEquipmentNet`	$4.40B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation (March 31, 2021 - $3,874; December 31, 2020 - $3,857; March 31, 2020 - $3,406)	`PropertyPlantAndEquipmentNet`	$4.30B	USD	Point-in-time
Goodwill	`Goodwill`	$10.15B	USD	Point-in-time
Goodwill	`Goodwill`	$10.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.03B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.24B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.58B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.75B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$273.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$464.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$433.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.34B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.99B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.94B	USD	Point-in-time
Total Assets	`Assets`	$42.65B	USD	Point-in-time
Total Assets	`Assets`	$42.98B	USD	Point-in-time
Total Assets	`Assets`	$42.55B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$2.00B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.62B	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$123.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$143.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$165.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.25B	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.00B	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.66B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.15B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.24B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.20B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$614.00M	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.10B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.10B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$911.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$902.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$893.00M	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$6.19B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.95B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$5.18B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.99B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.81B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$8.77B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.04B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.70B	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`	$27.71B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.91B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.63B	USD	Point-in-time
Retained earnings / (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings / (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$268.00M	USD	Point-in-time
Retained earnings / (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-155.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.37B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.93B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$24.54B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$23.82B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$24.82B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$254.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	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`	$25.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.98B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.65B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.55B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$4.18B	USD	1 Quarter
Net Sales	`Revenues`	$3.96B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$2.42B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$2.27B	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$281.00M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$280.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$733.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$757.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$183.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$163.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$100.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$70.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$337.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$7.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$10.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$791.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$127.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$178.00M	USD	1 Quarter
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$281.00M	USD	1 Quarter
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$613.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.00M	USD	1 Quarter
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$600.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$272.00M	USD	1 Quarter
Basic earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.82	USD	1 Quarter
Basic earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Basic loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per share of common stock	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per share of common stock	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Diluted earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	1 Quarter
Diluted earnings per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.81	USD	1 Quarter
Diluted loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings per share of common stock	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted earnings per share of common stock	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Provision for Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$26.00M	USD	1 Quarter
Provision for Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$47.00M	USD	1 Quarter
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$-85.00M	USD	1 Quarter
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$-318.00M	USD	1 Quarter
Pension and OPEB Contributions	`PensionContributions`	$-95.00M	USD	1 Quarter
Pension and OPEB Contributions	`PensionContributions`	$-84.00M	USD	1 Quarter
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$46.00M	USD	1 Quarter
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	-	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$100.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$70.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$54.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$138.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.01B	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.69B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$467.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$398.00M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-557.00M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-448.00M	USD	1 Quarter
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-575.00M	USD	1 Quarter
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-401.00M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-262.00M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-176.00M	USD	1 Quarter
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.95B	USD	1 Quarter
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.93B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$128.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$137.00M	USD	1 Quarter
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$20.00M	USD	1 Quarter
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$11.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$67.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$40.00M	USD	1 Quarter
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$58.00M	USD	1 Quarter
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$194.00M	USD	1 Quarter
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	1 Quarter
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-130.00M	USD	1 Quarter
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$36.00M	USD	1 Quarter
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$1.62B	USD	1 Quarter
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$828.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$875.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$419.00M	USD	1 Quarter
Payments on Debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Payments on Debt	`RepaymentsOfLongTermDebt`	$1.00M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$350.00M	USD	1 Quarter
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$38.00M	USD	1 Quarter
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$14.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$97.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$97.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$821.00M	USD	1 Quarter
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.34B	USD	1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-50.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-117.00M	USD	1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.14B	USD	1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.00M	USD	1 Quarter
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.87B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.34B	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`	$2.73B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.87B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.34B	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`	$2.73B	USD	Point-in-time

Stockholders Equity 23 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
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$282.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00M	USD	1 Quarter
Common Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Dividends ($.13 per share)	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$38.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$14.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-50.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-350.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$36.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-403.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-672.00M	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$10.00M	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$65.00M	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-381.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-391.00M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$123.00M	USD	1 Quarter

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