10-K Filing

CORTEVA, INC. CIK: 1755672 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001755672-24-000004`
Period End Date	20231231
Filing Date	20240208
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ctva-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 63 Cash Flow Statement 125 Stockholders Equity 32 Comprehensive Income 23

Balance Sheet 81 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, 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`	701.26M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	713.42M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	726.53M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	743.46M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.64B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.19B	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$98.00M	USD	Point-in-time
Marketable Securities	`ShortTermInvestments`	$124.00M	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.49B	USD	Point-in-time
Accounts and notes receivable - net	`ReceivablesNetCurrent`	$5.70B	USD	Point-in-time
Inventories	`InventoryNet`	$6.90B	USD	Point-in-time
Inventories	`InventoryNet`	$6.81B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.13B	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`	$16.26B	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$102.00M	USD	Point-in-time
Investments in nonconsolidated affiliates	`EquityMethodInvestments`	$115.00M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.55B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$8.96B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.67B	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.30B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.29B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.33B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$4.25B	USD	Point-in-time
Goodwill	`Goodwill`	$9.96B	USD	Point-in-time
Goodwill	`Goodwill`	$10.11B	USD	Point-in-time
Goodwill	`Goodwill`	$10.61B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.63B	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`	$584.00M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.52B	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$1.69B	USD	Point-in-time
Assets	`Assets`	$43.00B	USD	Point-in-time
Assets	`Assets`	$42.62B	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$198.00M	USD	Point-in-time
Short-term borrowings and finance lease obligations	`DebtCurrent`	$24.00M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.28B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.89B	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$174.00M	USD	Point-in-time
Income Taxes Payable	`AccruedIncomeTaxesCurrent`	$183.00M	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$3.41B	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$3.39B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.35B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.74B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$2.29B	USD	Point-in-time
Long-term Debt	`LongTermDebtAndCapitalLeaseObligations`	$1.28B	USD	Point-in-time
Deferred Income Tax Liabilities	`DeferredIncomeTaxLiabilitiesNet`	$899.00M	USD	Point-in-time
Deferred Income Tax Liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.12B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.47B	USD	Point-in-time
Pension and other post employment benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.25B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.68B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$6.33B	USD	Point-in-time
Liabilities, Noncurrent	`LiabilitiesNoncurrent`	$7.31B	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`	$27.75B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$27.85B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-41.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$250.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.81B	USD	Point-in-time
Total Company Stockholders' Equity	`StockholdersEquity`	$25.04B	USD	Point-in-time
Total Company Stockholders' Equity	`StockholdersEquity`	$25.30B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$239.00M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$242.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.28B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$42.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$43.00B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`Revenues`	$17.45B	USD	Annual
Net Sales	`Revenues`	$15.65B	USD	Annual
Net Sales	`Revenues`	$17.23B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$10.44B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$9.22B	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$9.92B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.19B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.22B	USD	Annual
Research and Development Expense	`ResearchAndDevelopmentExpense`	$1.34B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.17B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.21B	USD	Annual
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$3.18B	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$683.00M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$702.00M	USD	Annual
Amortization of Intangibles	`AmortizationOfIntangibleAssets`	$722.00M	USD	Annual
Restructuring and Related Cost, Incurred Cost	`RestructuringAndRelatedCostIncurredCost`	$363.00M	USD	Annual
Restructuring and Related Cost, Incurred Cost	`RestructuringAndRelatedCostIncurredCost`	$336.00M	USD	Annual
Restructuring and Related Cost, Incurred Cost	`RestructuringAndRelatedCostIncurredCost`	$289.00M	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$-60.00M	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$-448.00M	USD	Annual
Other income (expense) - net	`NonoperatingIncomeExpense`	$1.35B	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$79.00M	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$233.00M	USD	Annual
Interest Expense	`InterestAndDebtExpense`	$30.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.35B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.09B	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.43B	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$210.00M	USD	Annual
Provision for (benefit from) income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$152.00M	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`	$1.82B	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$941.00M	USD	Annual
Income (loss) from continuing operations after income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-194.00M	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-53.00M	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-58.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$747.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.16B	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$1.15B	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$1.76B	USD	Annual
Net income (loss) attributable to Corteva	`NetIncomeLoss`	$735.00M	USD	Annual
Basic earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.67	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 continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	Annual
Basic earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	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`	$-0.27	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$1.04	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$2.39	USD	Annual
Basic earnings (loss) per share of common stock	`EarningsPerShareBasic`	$1.59	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 continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.66	USD	Annual
Diluted earnings (loss) per share of common stock from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	Annual
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.27	USD	Annual
Diluted earnings (loss) per share of common stock from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.08	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	`EarningsPerShareDiluted`	$1.03	USD	Annual
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$2.37	USD	Annual
Diluted earnings (loss) per share of common stock	`EarningsPerShareDiluted`	$1.58	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$747.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.16B	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-194.00M	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-53.00M	USD	Annual
Income (loss) from discontinued operations after income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-58.00M	USD	Annual
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$1.24B	USD	Annual
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$1.21B	USD	Annual
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$1.22B	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$199.00M	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-288.00M	USD	Annual
Provision for (Benefit from) Deferred Income Tax	`DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations`	$-438.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-1.29B	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$138.00M	USD	Annual
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-142.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$182.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$149.00M	USD	Annual
Pension and OPEB contributions	`PensionAndOtherPostretirementBenefitContributions`	$247.00M	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`	$18.00M	USD	Annual
Net gain on sales of property, businesses, consolidated companies, and investments	`Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments`	$22.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$363.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$289.00M	USD	Annual
Restructuring and asset related charges- net	`RestructuringAndAssetRelatedChargesNet`	$336.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-154.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-578.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-305.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$993.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-358.00M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$113.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$422.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.72B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-57.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$526.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$807.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-663.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$194.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-11.00M	USD	Annual
Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$574.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-57.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-142.00M	USD	Annual
Other Assets and Liabilities, Net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$527.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.81B	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$912.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.77B	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-40.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-40.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-42.00M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$872.00M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.73B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$573.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$605.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$595.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$57.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$75.00M	USD	Annual
Proceeds from the sale of property, businesses, and consolidated companies, net of cash divested	`Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested`	$73.00M	USD	Annual
Escrow funding associated with acquisitions	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
Escrow funding associated with acquisitions	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$36.00M	USD	Annual
Escrow funding associated with acquisitions	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	Annual
Acquisitions of businesses - Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.46B	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`	$12.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$32.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$344.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$204.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$148.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$295.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$147.00M	USD	Annual
Proceeds from Sale and Maturities of Investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$345.00M	USD	Annual
Proceeds from Hedge, Investing Activities	`ProceedsFromHedgeInvestingActivities`	-	USD	Annual
Proceeds from Hedge, Investing Activities	`ProceedsFromHedgeInvestingActivities`	$42.00M	USD	Annual
Proceeds from Hedge, Investing Activities	`ProceedsFromHedgeInvestingActivities`	-	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Other investing activities - net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-632.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.99B	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.00M	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$13.00M	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$-13.00M	USD	Annual
Net Change in borrowings (less than 90 days)	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.00M	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.36B	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.43B	USD	Annual
Proceeds from Debt	`ProceedsFromIssuanceOfLongTermDebt`	$419.00M	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$421.00M	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$2.31B	USD	Annual
Payments on Debt	`RepaymentsOfLongTermDebt`	$1.14B	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$950.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$756.00M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$100.00M	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$31.00M	USD	Annual
Proceeds from Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$88.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$397.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$418.00M	USD	Annual
Dividends Paid to stockholders	`PaymentsOfDividends`	$439.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-49.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-55.00M	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.18B	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.00M	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`	$-143.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-278.00M	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`	$-460.00M	USD	Annual
Increase (decrease) on cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.22B	USD	Annual
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.62B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.16B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.62B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.87B	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$75.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$234.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$30.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$467.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$535.00M	USD	Annual
Income Taxes	`IncomeTaxesPaid`	$341.00M	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.54	USD	Annual
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.58	USD	Annual
Common Stock Dividends	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.28B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$747.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.16B	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$92.00M	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Net other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$129.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$418.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$439.00M	USD	Annual
Dividends, Common Stock	`DividendsCommonStock`	$397.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$40.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$88.00M	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueOther`	$100.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$950.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$756.00M	USD	Annual
Common Stock Repurchase	`TreasuryStockValueAcquiredCostMethod`	$1.00B	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$-10.00M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$-12.00M	USD	Annual
Stockholders' Equity, Other	`StockholdersEquityOther`	$-9.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.28B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.62B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.77B	USD	Annual
Net income (loss)	`ProfitLoss`	$747.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.16B	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$425.00M	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-340.00M	USD	Annual
Cumulative Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-573.00M	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized Gain (Loss) on Investments	`UnrealizedGainLossOnInvestments`	$10.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$139.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-135.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$92.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$129.00M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest- net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Comprehensive Income Attributable to Noncontrolling Interest- net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$1.24B	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$864.00M	USD	Annual
Comprehensive Income (Loss) Attributable to Corteva	`ComprehensiveIncomeNetOfTax`	$1.75B	USD	Annual

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