10-K Filing

CORTEVA, INC. CIK: 1755672 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001755672-22-000005`
Period End Date	20211231
Filing Date	20220210
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	ctva-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 69 Cash Flow Statement 132 Stockholders Equity 40 Comprehensive Income 24

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.53B	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.46B	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
Marketable Securities	`ShortTermInvestments`	$86.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$269.00M	USD	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`	748.58M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	748.82M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	726.53M	shares	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$4.81B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$4.93B	USD	Point-in-time
Inventories	`InventoryNet`	$4.88B	USD	Point-in-time
Inventories	`InventoryNet`	$5.18B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.77B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$66.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$76.00M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.36B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.25B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.04B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.86B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.33B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.55B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.40B	USD	Point-in-time
Goodwill	`Goodwill`	$10.23B	USD	Point-in-time
Goodwill	`Goodwill`	$10.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.04B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.75B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$464.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$438.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.80B	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`	$42.34B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$17.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.00M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$3.62B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.13B	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$123.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$146.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$2.66B	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$3.20B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.07B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.15B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.55B	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`	$1.22B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$3.12B	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
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$9.04B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$7.16B	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`	$27.75B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$524.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89B	USD	Point-in-time
Total Company Stockholders' Equity	`StockholdersEquity`	$24.82B	USD	Point-in-time
Total Company Stockholders' Equity	`StockholdersEquity`	$25.38B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.55B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.15B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.34B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.65B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$13.85B	USD	Annual
Net Sales	`Revenues`	$15.65B	USD	Annual
Net Sales	`Revenues`	$14.22B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$9.22B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$8.57B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$8.51B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.14B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.19B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.15B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.06B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.21B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.04B	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$722.00M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$475.00M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$682.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$335.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$222.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$289.00M	USD	Annual
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	Annual
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$744.00M	USD	Annual
Integration and Separation Costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$215.00M	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$1.35B	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$212.00M	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.00M	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$136.00M	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$30.00M	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$45.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-316.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$675.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.35B	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-81.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-46.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$524.00M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$756.00M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-270.00M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Annual
(Loss) income from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-55.00M	USD	Annual
(Loss) income from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-53.00M	USD	Annual
(Loss) income from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-671.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$701.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-941.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$-959.00M	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$1.76B	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$681.00M	USD	Annual
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.38	USD	Annual
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	Annual
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.46	USD	Annual
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.90	USD	Annual
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	Annual
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.07	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$0.91	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$2.39	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$-1.28	USD	Annual
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	Annual
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.38	USD	Annual
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.44	USD	Annual
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.90	USD	Annual
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$2.37	USD	Annual
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$0.91	USD	Annual
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$-1.28	USD	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$701.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-941.00M	USD	Annual
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$1.60B	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-330.00M	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-477.00M	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$174.00M	USD	Annual
Net periodic pension and OPEB benefit, net	`PensionAndOtherPostretirementBenefitExpense`	$-1.29B	USD	Annual
Net periodic pension and OPEB benefit, net	`PensionAndOtherPostretirementBenefitExpense`	$-340.00M	USD	Annual
Net periodic pension and OPEB benefit, net	`PensionAndOtherPostretirementBenefitExpense`	$-177.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$247.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$323.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$269.00M	USD	Annual
Net gain on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$142.00M	USD	Annual
Net gain on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$21.00M	USD	Annual
Net gain on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$-3.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$335.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$222.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$289.00M	USD	Annual
Amortization of inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Amortization of inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	-	USD	Annual
Amortization of inventory step-up	`BusinessCombinationsInventoryFairValueAdjustment`	$272.00M	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.00M	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-156.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-290.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-246.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-187.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$113.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$361.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-74.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-104.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$422.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$524.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-118.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$149.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$574.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$632.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$71.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-93.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$935.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-253.00M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.06B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.73B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$573.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.16B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$475.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$83.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$249.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$75.00M	USD	Annual
Acquisitions of businesses - Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	Annual
Acquisitions of businesses - Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions of businesses - Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	Annual
Proceeds from sale of ownership interest in nonconsolidated affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$21.00M	USD	Annual
Proceeds from sale of ownership interest in nonconsolidated affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Proceeds from sale of ownership interest in nonconsolidated affiliates	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$204.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$995.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$138.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$721.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$160.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$345.00M	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-904.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-674.00M	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$13.00M	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.87B	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$419.00M	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.44B	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$6.80B	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$421.00M	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$1.44B	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$950.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$275.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$47.00M	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$100.00M	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$56.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$-397.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$-388.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$-194.00M	USD	Annual
Payment for acquisition of subsidiary's interest from the non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Payment for acquisition of subsidiary's interest from the non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Payment for acquisition of subsidiary's interest from the non-controlling interest	`PaymentsToMinorityShareholders`	$-60.00M	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	$-317.00M	USD	Annual
Cash Transferred to DowDuPont at Internal Reorganizations	`CashtransferredatInternalReorganization`	-	USD	Annual
Cash Transferred to DowDuPont at Internal Reorganizations	`CashtransferredatInternalReorganization`	-	USD	Annual
Cash Transferred to DowDuPont at Internal Reorganizations	`CashtransferredatInternalReorganization`	$-2.05B	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	-	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	$7.40B	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	-	USD	Annual
Debt Extinguishment Costs	`PaymentsOfDebtExtinguishmentCosts`	$-79.00M	USD	Annual
Debt Extinguishment Costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt Extinguishment Costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.00M	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$303.00M	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.93B	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-88.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-136.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	Annual
Increase (decrease) on cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.85B	USD	Annual
Increase (decrease) on cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$963.00M	USD	Annual
Increase (decrease) on cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.70B	USD	Annual
Cash, cash equivalents and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.87B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.87B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$36.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$30.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$263.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$341.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$229.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$234.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.26	USD	Annual
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.54	USD	Annual
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`	$75.15B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$701.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-941.00M	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.12B	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$380.00M	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$-194.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$-388.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$-397.00M	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distributions to Dow and DowDuPont	`PaymentsOfDistributionsToAffiliates`	$-317.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$56.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$8.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$100.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$103.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$-275.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$-25.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$-950.00M	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	-	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	$7.40B	USD	Annual
Contributions from Dow and DowDuPont	`ProceedsFromContributionsFromParent`	-	USD	Annual
Impact of Internal Reorganizations	`StockholdersEquityNoteSpinoffTransaction`	$-55.50B	USD	Annual
Acquisition of a noncontrolling interest in consolidated subsidiaries	`MinorityInterestDecreaseFromRedemptions`	$-52.00M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$-10.00M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$-47.00M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$27.00M	USD	Annual
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`	$75.15B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$701.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-941.00M	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-573.00M	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-274.00M	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.00M	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$-10.00M	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$10.00M	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$139.00M	USD	Annual
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$28.00M	USD	Annual
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-69.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.12B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$380.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.06B	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest- net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest- net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest- net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$1.75B	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$-2.08B	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$1.06B	USD	Annual

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