10-Q Filing

CORTEVA, INC. CIK: 1755672 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001755672-23-000011`
Period End Date	20230331
Filing Date	20230504
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	ctva-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 42 Cash Flow Statement 70 Stockholders Equity 24 Comprehensive Income 14

Balance Sheet 113 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`	710.68M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	725.32M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	713.42M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$124.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$290.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$85.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.70B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$7.28B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$8.68B	USD	Point-in-time
Inventories	`InventoryNet`	$6.58B	USD	Point-in-time
Inventories	`InventoryNet`	$4.99B	USD	Point-in-time
Inventories	`InventoryNet`	$6.81B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.30B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.33B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$968.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.33B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$91.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$102.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$87.00M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.55B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.63B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.48B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.36B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.15B	USD	Point-in-time
Less: Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.30B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.25B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.33B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.27B	USD	Point-in-time
Goodwill	`Goodwill`	$10.51B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Goodwill	`Goodwill`	$9.96B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.14B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.87B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.34B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$479.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$471.00M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$508.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.89B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.69B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.66B	USD	Point-in-time
Total Assets	`Assets`	$45.50B	USD	Point-in-time
Total Assets	`Assets`	$42.63B	USD	Point-in-time
Total Assets	`Assets`	$42.62B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$24.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$3.79B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$1.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.96B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.69B	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$183.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$180.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$298.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.44B	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$3.39B	USD	Point-in-time
Deferred Revenue	`DeferredRevenue`	$2.71B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.48B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.23B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.24B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.28B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.15B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.12B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.20B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.25B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.25B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.98B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.24B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.70B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.68B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.69B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$6.43B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$6.33B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$7.04B	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`	$27.85B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.84B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$750.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$250.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$487.00M	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.74B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.81B	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.82B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$25.70B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$25.60B	USD	Point-in-time
Total stockholders' equity attributable to the company	`StockholdersEquity`	$25.30B	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`	$240.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.62B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$45.50B	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.63B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$4.60B	USD	1 Quarter
Net Sales	`Revenues`	$4.88B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$2.77B	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$2.72B	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$316.00M	USD	1 Quarter
Research and Development Expense	`ResearchAndDevelopmentExpense`	$268.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$735.00M	USD	1 Quarter
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$726.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$179.00M	USD	1 Quarter
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$160.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$5.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$33.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$17.00M	USD	1 Quarter
Other income - net	`NonoperatingIncomeExpense`	$-71.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$31.00M	USD	1 Quarter
Interest Expense	`InterestAndDebtExpense`	$9.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$698.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$776.00M	USD	1 Quarter
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$121.00M	USD	1 Quarter
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$169.00M	USD	1 Quarter
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$607.00M	USD	1 Quarter
Income from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$577.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-8.00M	USD	1 Quarter
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.00M	USD	1 Quarter
Net income	`ProfitLoss`	$567.00M	USD	1 Quarter
Net income	`ProfitLoss`	$599.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$564.00M	USD	1 Quarter
Net income attributable to Corteva	`NetIncomeLoss`	$595.00M	USD	1 Quarter
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$567.00M	USD	1 Quarter
Net income	`ProfitLoss`	$599.00M	USD	1 Quarter
Provision for (benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-37.00M	USD	1 Quarter
Provision for (benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-85.00M	USD	1 Quarter
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$36.00M	USD	1 Quarter
Net Periodic Pension and OPEB benefit, net	`PensionExpenseReversalOfExpenseNoncash`	$-71.00M	USD	1 Quarter
Pension and OPEB Contributions	`PensionContributions`	$55.00M	USD	1 Quarter
Pension and OPEB Contributions	`PensionContributions`	$50.00M	USD	1 Quarter
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$1.00M	USD	1 Quarter
Net loss (gain) on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$3.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$5.00M	USD	1 Quarter
Restructuring and Asset related charges, net	`RestructuringAndAssetRelatedChargesNet`	$33.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$104.00M	USD	1 Quarter
Other net loss	`OtherNoncashIncomeExpense`	$48.00M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.37B	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.71B	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$324.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$234.00M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-406.00M	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-908.00M	USD	1 Quarter
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-685.00M	USD	1 Quarter
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-782.00M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-203.00M	USD	1 Quarter
Other Assets and Liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-227.00M	USD	1 Quarter
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.73B	USD	1 Quarter
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.31B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$179.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$151.00M	USD	1 Quarter
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$21.00M	USD	1 Quarter
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$5.00M	USD	1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.46B	USD	1 Quarter
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	1 Quarter
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$234.00M	USD	1 Quarter
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$40.00M	USD	1 Quarter
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$10.00M	USD	1 Quarter
Proceeds from Hedge, Investing Activities	`ProceedsFromHedgeInvestingActivities`	-	USD	1 Quarter
Proceeds from Hedge, Investing Activities	`ProceedsFromHedgeInvestingActivities`	$42.00M	USD	1 Quarter
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.51B	USD	1 Quarter
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-404.00M	USD	1 Quarter
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$3.08B	USD	1 Quarter
Net change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$744.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$626.00M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$311.00M	USD	1 Quarter
Payments on Debt	`RepaymentsOfLongTermDebt`	$56.00M	USD	1 Quarter
Payments on Debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$252.00M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$235.00M	USD	1 Quarter
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$7.00M	USD	1 Quarter
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$40.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$102.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$107.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-44.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.00M	USD	1 Quarter
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$714.00M	USD	1 Quarter
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.27B	USD	1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.00M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.45B	USD	1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.55B	USD	1 Quarter
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.62B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.62B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.94B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$567.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$599.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$77.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$102.00M	USD	1 Quarter
Common Dividends	`DividendsCommonStock`	$107.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$7.00M	USD	1 Quarter
Issuance of Corteva Stock	`StockIssuedDuringPeriodValueOther`	$40.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-14.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-31.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$235.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$252.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other-net	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.94B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$567.00M	USD	1 Quarter
Net income	`ProfitLoss`	$599.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$91.00M	USD	1 Quarter
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00M	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-25.00M	USD	1 Quarter
Derivatives Instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-67.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$77.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$666.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$644.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$641.00M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$662.00M	USD	1 Quarter

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