10-Q Filing

CORTEVA, INC. CIK: 1755672 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001755672-21-000027`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	dd-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 117 Income Statement 88 Cash Flow Statement 78 Stockholders Equity 70 Comprehensive Income 40

Balance Sheet 117 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`	743.46M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	730.27M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	747.49M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.53B	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$103.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$269.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$152.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.63B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$4.93B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.82B	USD	Point-in-time
Inventories	`InventoryNet`	$4.37B	USD	Point-in-time
Inventories	`InventoryNet`	$4.42B	USD	Point-in-time
Inventories	`InventoryNet`	$4.88B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.15B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$66.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$62.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$67.00M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.27B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.25B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$7.99B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.86B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.71B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.96B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.31B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.40B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Goodwill	`Goodwill`	$10.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.13B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.22B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.75B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.91B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$464.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$448.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$289.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.80B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.95B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.94B	USD	Point-in-time
Total Assets	`Assets`	$41.12B	USD	Point-in-time
Total Assets	`Assets`	$41.69B	USD	Point-in-time
Total Assets	`Assets`	$42.65B	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`	$3.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$1.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.99B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.51B	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`	$95.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$168.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.66B	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$692.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$402.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.03B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.15B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.80B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.10B	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`	$893.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$930.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$740.00M	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$4.58B	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`	$5.18B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.72B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.86B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.04B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$9.61B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$8.34B	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`	$27.89B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$666.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.80B	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`	$24.82B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$24.74B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$240.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	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`	$24.80B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.69B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$41.12B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.65B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$1.86B	USD	1 Quarter
Net Sales	`Revenues`	$2.37B	USD	1 Quarter
Net Sales	`Revenues`	$11.01B	USD	3 Qtrs
Net Sales	`Revenues`	$12.18B	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$1.56B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$6.39B	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$1.30B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$6.99B	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$837.00M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$871.00M	USD	3 Qtrs
Research and Development Expense	`ResearchAndDevelopmentExpense`	$284.00M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$297.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$672.00M	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`	$2.40B	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$162.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$543.00M	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$501.00M	USD	3 Qtrs
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$180.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$261.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$26.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$298.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$49.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$120.00M	USD	3 Qtrs
Other income - net	`NonoperatingIncomeExpense`	$1.01B	USD	3 Qtrs
Other income - net	`NonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$378.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$11.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$8.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$22.00M	USD	3 Qtrs
Interest Expense	`InterestAndDebtExpense`	$35.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.10B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-507.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$745.00M	USD	3 Qtrs
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-28.00M	USD	1 Quarter
(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`	$434.00M	USD	3 Qtrs
(Benefit from) provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$88.00M	USD	3 Qtrs
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-390.00M	USD	1 Quarter
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	3 Qtrs
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-59.00M	USD	3 Qtrs
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$-390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$973.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.61B	USD	3 Qtrs
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$-392.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$1.60B	USD	3 Qtrs
Net income attributable to Corteva	`NetIncomeLoss`	$640.00M	USD	3 Qtrs
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.25	USD	3 Qtrs
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	3 Qtrs
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Basic loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Basic loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	USD	3 Qtrs
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 (loss) per share of common stock	`EarningsPerShareBasic`	$2.17	USD	3 Qtrs
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$0.85	USD	3 Qtrs
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	3 Qtrs
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.23	USD	3 Qtrs
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	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	3 Qtrs
Diluted loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.08	USD	3 Qtrs
Diluted loss per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$0.85	USD	3 Qtrs
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$2.15	USD	3 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$973.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.61B	USD	3 Qtrs
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Provision for (benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$151.00M	USD	3 Qtrs
Provision for (benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-153.00M	USD	3 Qtrs
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$-959.00M	USD	3 Qtrs
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$-255.00M	USD	3 Qtrs
Pension and OPEB Contributions	`PensionContributions`	$-202.00M	USD	3 Qtrs
Pension and OPEB Contributions	`PensionContributions`	$-222.00M	USD	3 Qtrs
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$-1.00M	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`	$261.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$26.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$298.00M	USD	3 Qtrs
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$49.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$240.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$117.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-619.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.12B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$481.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$375.00M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-629.00M	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-41.00M	USD	3 Qtrs
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.95B	USD	3 Qtrs
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.17B	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$236.00M	USD	3 Qtrs
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.00M	USD	3 Qtrs
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-819.00M	USD	3 Qtrs
Cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.24B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$413.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$301.00M	USD	3 Qtrs
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$53.00M	USD	3 Qtrs
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$22.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$-3.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$-1.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$656.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$147.00M	USD	3 Qtrs
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$310.00M	USD	3 Qtrs
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$498.00M	USD	3 Qtrs
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	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`	$-201.00M	USD	3 Qtrs
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$949.00M	USD	3 Qtrs
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$1.58B	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$419.00M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.43B	USD	3 Qtrs
Payments on Debt	`RepaymentsOfLongTermDebt`	$1.00M	USD	3 Qtrs
Payments on Debt	`RepaymentsOfLongTermDebt`	$879.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$83.00M	USD	3 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$750.00M	USD	3 Qtrs
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$19.00M	USD	3 Qtrs
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$71.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$295.00M	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`	$-60.00M	USD	3 Qtrs
Payments for acquisition of subsidiary's interest from the non-controlling Interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$365.00M	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`	$-78.00M	USD	3 Qtrs
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-64.00M	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`	$-733.00M	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`	$3.87B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.14B	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 End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.12B	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`	$3.14B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time

Stockholders Equity 70 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
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.14	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`	$24.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	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`	$24.80B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-390.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$973.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-400.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-526.00M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$88.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-755.00M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$122.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-103.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-95.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$-97.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$38.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$5.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$3.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$2.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$28.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$14.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Acquisition of a noncontrolling interest in consolidated subsidiaries	`MinorityInterestDecreaseFromRedemptions`	$-52.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-350.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-200.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-33.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-50.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$-200.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$36.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-5.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	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`	$24.80B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.78B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.35B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.86B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.71B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.96B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$973.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.61B	USD	3 Qtrs
Net income	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$282.00M	USD	1 Quarter
Net income	`ProfitLoss`	$766.00M	USD	1 Quarter
Net income	`ProfitLoss`	$32.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-507.00M	USD	3 Qtrs
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-424.00M	USD	3 Qtrs
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-264.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.00M	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$10.00M	USD	3 Qtrs
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	3 Qtrs
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$107.00M	USD	3 Qtrs
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$11.00M	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-400.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-526.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$88.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-755.00M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-663.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$122.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-341.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$853.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-368.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-343.00M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$114.00M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$845.00M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-370.00M	USD	1 Quarter

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