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10-Q Filing

CORTEVA, INC. CIK: 1755672 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001755672-25-000011
Period End Date 20250331
Filing Date 20250508
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance ctva-20250331_htm.xml
Balance Sheet 224 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, 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 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 685.60M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 685.60M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 697.80M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 697.80M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 683.03M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 683.03M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.11B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.11B USD Point-in-time
Marketable Securities ShortTermInvestments $63.00M USD Point-in-time
Marketable Securities ShortTermInvestments $63.00M USD Point-in-time
Marketable Securities ShortTermInvestments $1.00M USD Point-in-time
Marketable Securities ShortTermInvestments $1.00M USD Point-in-time
Marketable Securities ShortTermInvestments $153.00M USD Point-in-time
Marketable Securities ShortTermInvestments $153.00M USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $7.91B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $7.91B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $5.68B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $5.68B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $8.29B USD Point-in-time
Accounts and notes receivable - net ReceivablesNetCurrent $8.29B USD Point-in-time
Inventories InventoryNet $5.43B USD Point-in-time
Inventories InventoryNet $5.43B USD Point-in-time
Inventories InventoryNet $6.18B USD Point-in-time
Inventories InventoryNet $6.18B USD Point-in-time
Inventories InventoryNet $5.13B USD Point-in-time
Inventories InventoryNet $5.13B USD Point-in-time
Other current assets OtherAssetsCurrent $820.00M USD Point-in-time
Other current assets OtherAssetsCurrent $820.00M USD Point-in-time
Other current assets OtherAssetsCurrent $1.15B USD Point-in-time
Other current assets OtherAssetsCurrent $1.15B USD Point-in-time
Other current assets OtherAssetsCurrent $1.42B USD Point-in-time
Other current assets OtherAssetsCurrent $1.42B USD Point-in-time
Total current assets AssetsCurrent $17.16B USD Point-in-time
Total current assets AssetsCurrent $17.16B USD Point-in-time
Total current assets AssetsCurrent $16.59B USD Point-in-time
Total current assets AssetsCurrent $16.59B USD Point-in-time
Total current assets AssetsCurrent $15.10B USD Point-in-time
Total current assets AssetsCurrent $15.10B USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $136.00M USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $136.00M USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $123.00M USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $123.00M USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $134.00M USD Point-in-time
Investments in nonconsolidated affiliates EquityMethodInvestments $134.00M USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.07B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.07B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.24B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.24B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.01B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.01B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.81B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.81B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.97B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.97B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.14B USD Point-in-time
Less: Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.14B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.10B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.10B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.11B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.11B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.21B USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $4.21B USD Point-in-time
Goodwill Goodwill $10.41B USD Point-in-time
Goodwill Goodwill $10.41B USD Point-in-time
Goodwill Goodwill $10.55B USD Point-in-time
Goodwill Goodwill $10.55B USD Point-in-time
Goodwill Goodwill $10.33B USD Point-in-time
Goodwill Goodwill $10.33B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $8.88B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $8.88B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $9.45B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $9.45B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $8.72B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $8.72B USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $401.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $401.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $413.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $413.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $551.00M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxAssetsNet $551.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.58B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.58B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.83B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.83B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.81B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.81B USD Point-in-time
Total Assets Assets $40.83B USD Point-in-time
Total Assets Assets $40.83B USD Point-in-time
Total Assets Assets $42.12B USD Point-in-time
Total Assets Assets $42.12B USD Point-in-time
Total Assets Assets $43.62B USD Point-in-time
Total Assets Assets $43.62B USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $750.00M USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $750.00M USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $2.29B USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $2.29B USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $2.15B USD Point-in-time
Short-term borrowings and finance lease obligations DebtCurrent $2.15B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.61B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.61B USD Point-in-time
Accounts payable AccountsPayableCurrent $4.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $4.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.90B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.90B USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $207.00M USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $207.00M USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $311.00M USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $311.00M USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $322.00M USD Point-in-time
Income Taxes Payable AccruedIncomeTaxesCurrent $322.00M USD Point-in-time
Deferred Revenue DeferredRevenue $2.63B USD Point-in-time
Deferred Revenue DeferredRevenue $2.63B USD Point-in-time
Deferred Revenue DeferredRevenue $2.69B USD Point-in-time
Deferred Revenue DeferredRevenue $2.69B USD Point-in-time
Deferred Revenue DeferredRevenue $3.29B USD Point-in-time
Deferred Revenue DeferredRevenue $3.29B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.57B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.57B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.10B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.10B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.33B USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $2.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.39B USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.39B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.48B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.48B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.33B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.33B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $2.49B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $2.49B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $1.79B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $1.79B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $1.95B USD Point-in-time
Long-term Debt LongTermDebtAndCapitalLeaseObligations $1.95B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $478.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $478.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $753.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $753.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $369.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $369.00M USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.45B USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.45B USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.27B USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.27B USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.24B USD Point-in-time
Pension and other post employment benefits - noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.24B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.59B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.59B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.71B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.71B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.72B USD Point-in-time
Other noncurrent obligations OtherLiabilitiesNoncurrent $1.72B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $6.41B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $6.41B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $7.29B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $7.29B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $6.12B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $6.12B 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
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 $27.20B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $27.20B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $26.96B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $26.96B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $27.47B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $27.47B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $55.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $55.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $587.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $587.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $302.00M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $302.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.27B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.27B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.01B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.01B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.47B USD Point-in-time
Accumulated Other Comprehensive Income (Loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.47B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $24.77B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $24.77B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $23.79B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $23.79B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $24.29B USD Point-in-time
Total stockholders' equity attributable to the company StockholdersEquity $24.29B USD Point-in-time
Noncontrolling Interests MinorityInterest $242.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $242.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $241.00M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $40.83B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $40.83B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $42.12B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $42.12B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $43.62B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $43.62B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Net Sales Revenues $4.42B USD 1 Quarter
Net Sales Revenues $4.42B USD 1 Quarter
Net Sales Revenues $4.49B USD 1 Quarter
Net Sales Revenues $4.49B USD 1 Quarter
Cost of Goods Sold CostOfGoodsAndServicesSold $2.34B USD 1 Quarter
Cost of Goods Sold CostOfGoodsAndServicesSold $2.34B USD 1 Quarter
Cost of Goods Sold CostOfGoodsAndServicesSold $2.55B USD 1 Quarter
Cost of Goods Sold CostOfGoodsAndServicesSold $2.55B USD 1 Quarter
Research and Development Expense ResearchAndDevelopmentExpense $332.00M USD 1 Quarter
Research and Development Expense ResearchAndDevelopmentExpense $332.00M USD 1 Quarter
Research and Development Expense ResearchAndDevelopmentExpense $335.00M USD 1 Quarter
Research and Development Expense ResearchAndDevelopmentExpense $335.00M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $736.00M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $736.00M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $751.00M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $751.00M USD 1 Quarter
Amortization of Intangibles AmortizationOfIntangibleAssets $177.00M USD 1 Quarter
Amortization of Intangibles AmortizationOfIntangibleAssets $177.00M USD 1 Quarter
Amortization of Intangibles AmortizationOfIntangibleAssets $162.00M USD 1 Quarter
Amortization of Intangibles AmortizationOfIntangibleAssets $162.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $22.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $22.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $75.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $75.00M USD 1 Quarter
Other income (expense) - net NonoperatingIncomeExpense $-99.00M USD 1 Quarter
Other income (expense) - net NonoperatingIncomeExpense $-99.00M USD 1 Quarter
Other income (expense) - net NonoperatingIncomeExpense $15.00M USD 1 Quarter
Other income (expense) - net NonoperatingIncomeExpense $15.00M USD 1 Quarter
Interest Expense InterestAndDebtExpense $36.00M USD 1 Quarter
Interest Expense InterestAndDebtExpense $36.00M USD 1 Quarter
Interest Expense InterestAndDebtExpense $41.00M USD 1 Quarter
Interest Expense InterestAndDebtExpense $41.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $482.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $482.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $784.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $784.00M USD 1 Quarter
Provision for (benefit from) income taxes on continuing operations IncomeTaxExpenseBenefit $106.00M USD 1 Quarter
Provision for (benefit from) income taxes on continuing operations IncomeTaxExpenseBenefit $106.00M USD 1 Quarter
Provision for (benefit from) income taxes on continuing operations IncomeTaxExpenseBenefit $117.00M USD 1 Quarter
Provision for (benefit from) income taxes on continuing operations IncomeTaxExpenseBenefit $117.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $376.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $376.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $667.00M USD 1 Quarter
Income from continuing operations after income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $667.00M USD 1 Quarter
Income (loss) from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.00M USD 1 Quarter
Income (loss) from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.00M USD 1 Quarter
Income (loss) from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $47.00M USD 1 Quarter
Income (loss) from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $47.00M USD 1 Quarter
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.00M USD 1 Quarter
Net income (loss) attributable to Corteva NetIncomeLoss $419.00M USD 1 Quarter
Net income (loss) attributable to Corteva NetIncomeLoss $419.00M USD 1 Quarter
Net income (loss) attributable to Corteva NetIncomeLoss $652.00M USD 1 Quarter
Net income (loss) attributable to Corteva NetIncomeLoss $652.00M USD 1 Quarter
Basic earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Basic earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Basic earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.97 USD 1 Quarter
Basic earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.97 USD 1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Basic earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Basic earnings (loss) per share of common stock EarningsPerShareBasic $0.95 USD 1 Quarter
Basic earnings (loss) per share of common stock EarningsPerShareBasic $0.95 USD 1 Quarter
Basic earnings (loss) per share of common stock EarningsPerShareBasic $0.60 USD 1 Quarter
Basic earnings (loss) per share of common stock EarningsPerShareBasic $0.60 USD 1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD 1 Quarter
Diluted earnings (loss) per share of common stock from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD 1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Diluted earnings (loss) per share of common stock from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Diluted earnings (loss) per share of common stock EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted earnings (loss) per share of common stock EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted earnings (loss) per share of common stock EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings (loss) per share of common stock EarningsPerShareDiluted $0.95 USD 1 Quarter
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
(Income) loss from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.00M USD 1 Quarter
(Income) loss from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-11.00M USD 1 Quarter
(Income) loss from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $47.00M USD 1 Quarter
(Income) loss from discontinued operations after income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $47.00M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $307.00M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $307.00M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $296.00M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $296.00M USD 1 Quarter
Provision for (benefit from) deferred income tax DeferredIncomeTaxesAndTaxCredits $-152.00M USD 1 Quarter
Provision for (benefit from) deferred income tax DeferredIncomeTaxesAndTaxCredits $-152.00M USD 1 Quarter
Provision for (benefit from) deferred income tax DeferredIncomeTaxesAndTaxCredits $-122.00M USD 1 Quarter
Provision for (benefit from) deferred income tax DeferredIncomeTaxesAndTaxCredits $-122.00M USD 1 Quarter
Net Periodic Pension and OPEB (credits) costs, net PensionExpenseReversalOfExpenseNoncash $10.00M USD 1 Quarter
Net Periodic Pension and OPEB (credits) costs, net PensionExpenseReversalOfExpenseNoncash $10.00M USD 1 Quarter
Net Periodic Pension and OPEB (credits) costs, net PensionExpenseReversalOfExpenseNoncash $41.00M USD 1 Quarter
Net Periodic Pension and OPEB (credits) costs, net PensionExpenseReversalOfExpenseNoncash $41.00M USD 1 Quarter
Pension and OPEB Contributions PensionContributions $53.00M USD 1 Quarter
Pension and OPEB Contributions PensionContributions $53.00M USD 1 Quarter
Pension and OPEB Contributions PensionContributions $51.00M USD 1 Quarter
Pension and OPEB Contributions PensionContributions $51.00M USD 1 Quarter
Net (gain) loss on sales of property, businesses, consolidated companies, and investments GainLossOnDispositionOfAssets1 $5.00M USD 1 Quarter
Net (gain) loss on sales of property, businesses, consolidated companies, and investments GainLossOnDispositionOfAssets1 $5.00M USD 1 Quarter
Net (gain) loss on sales of property, businesses, consolidated companies, and investments GainLossOnDispositionOfAssets1 $4.00M USD 1 Quarter
Net (gain) loss on sales of property, businesses, consolidated companies, and investments GainLossOnDispositionOfAssets1 $4.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $22.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $22.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $75.00M USD 1 Quarter
Restructuring and asset related charges - net RestructuringCharges $75.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $-141.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $-141.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $-75.00M USD 1 Quarter
Other net loss OtherNoncashIncomeExpense $-75.00M USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $2.50B USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $2.50B USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $2.55B USD 1 Quarter
Accounts and notes receivable IncreaseDecreaseInAccountsReceivable $2.55B USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-379.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-379.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-618.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-618.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-615.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-615.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-190.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-190.00M USD 1 Quarter
Deferred Revenue IncreaseDecreaseInDeferredRevenue $-700.00M USD 1 Quarter
Deferred Revenue IncreaseDecreaseInDeferredRevenue $-700.00M USD 1 Quarter
Deferred Revenue IncreaseDecreaseInDeferredRevenue $-667.00M USD 1 Quarter
Deferred Revenue IncreaseDecreaseInDeferredRevenue $-667.00M USD 1 Quarter
Other Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $93.00M USD 1 Quarter
Other Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $93.00M USD 1 Quarter
Other Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $11.00M USD 1 Quarter
Other Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $11.00M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.10B USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.10B USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.61B USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.61B USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-3.00M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-3.00M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-8.00M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-8.00M USD 1 Quarter
Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-2.61B USD 1 Quarter
Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-2.61B USD 1 Quarter
Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-2.11B USD 1 Quarter
Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-2.11B USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $94.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $94.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $148.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $148.00M USD 1 Quarter
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $5.00M USD 1 Quarter
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $5.00M USD 1 Quarter
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $8.00M USD 1 Quarter
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $8.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $132.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $132.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Proceeds from Sale and Maturities of Investments ProceedsFromSaleAndMaturityOfMarketableSecurities $7.00M USD 1 Quarter
Proceeds from Sale and Maturities of Investments ProceedsFromSaleAndMaturityOfMarketableSecurities $7.00M USD 1 Quarter
Proceeds from Sale and Maturities of Investments ProceedsFromSaleAndMaturityOfMarketableSecurities $62.00M USD 1 Quarter
Proceeds from Sale and Maturities of Investments ProceedsFromSaleAndMaturityOfMarketableSecurities $62.00M USD 1 Quarter
Other investing activities - net PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Other investing activities - net PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Other investing activities - net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Other investing activities - net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-34.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-34.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-270.00M USD 1 Quarter
Cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-270.00M USD 1 Quarter
Net change in borrowings (less than 90 days) ProceedsFromRepaymentsOfShortTermDebt $656.00M USD 1 Quarter
Net change in borrowings (less than 90 days) ProceedsFromRepaymentsOfShortTermDebt $656.00M USD 1 Quarter
Net change in borrowings (less than 90 days) ProceedsFromRepaymentsOfShortTermDebt $745.00M USD 1 Quarter
Net change in borrowings (less than 90 days) ProceedsFromRepaymentsOfShortTermDebt $745.00M USD 1 Quarter
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt $637.00M USD 1 Quarter
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt $637.00M USD 1 Quarter
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt $1.68B USD 1 Quarter
Proceeds from debt ProceedsFromIssuanceOfLongTermDebt $1.68B USD 1 Quarter
Payments on Debt RepaymentsOfLongTermDebt $190.00M USD 1 Quarter
Payments on Debt RepaymentsOfLongTermDebt $190.00M USD 1 Quarter
Payments on Debt RepaymentsOfLongTermDebt $14.00M USD 1 Quarter
Payments on Debt RepaymentsOfLongTermDebt $14.00M USD 1 Quarter
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $252.00M USD 1 Quarter
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $252.00M USD 1 Quarter
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $270.00M USD 1 Quarter
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $270.00M USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $8.00M USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $8.00M USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $35.00M USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $35.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividends $112.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividends $112.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividends $116.00M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividends $116.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-22.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-22.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-19.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-19.00M USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $1.77B USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $1.77B USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $995.00M USD 1 Quarter
Cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $995.00M 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 $-31.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.00M USD 1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.13B USD 1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.13B USD 1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.14B USD 1 Quarter
Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.14B USD 1 Quarter
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.42B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.42B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.16B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.16B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.01B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.42B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.42B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.29B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.16B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.16B USD Point-in-time
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-333.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-333.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $198.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $198.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-2.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $116.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $116.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $112.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $112.00M USD 1 Quarter
Issuance of Corteva Stock StockIssuedDuringPeriodValueOther $8.00M USD 1 Quarter
Issuance of Corteva Stock StockIssuedDuringPeriodValueOther $8.00M USD 1 Quarter
Issuance of Corteva Stock StockIssuedDuringPeriodValueOther $35.00M USD 1 Quarter
Issuance of Corteva Stock StockIssuedDuringPeriodValueOther $35.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $270.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $270.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $252.00M USD 1 Quarter
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $252.00M USD 1 Quarter
Other-net StockholdersEquityOther $-7.00M USD 1 Quarter
Other-net StockholdersEquityOther $-7.00M USD 1 Quarter
Other-net StockholdersEquityOther $-4.00M USD 1 Quarter
Other-net StockholdersEquityOther $-4.00M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.01B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.53B USD Point-in-time
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $423.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Net income (loss) ProfitLoss $656.00M USD 1 Quarter
Cumulative Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-304.00M USD 1 Quarter
Cumulative Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-304.00M USD 1 Quarter
Cumulative Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $186.00M USD 1 Quarter
Cumulative Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $186.00M USD 1 Quarter
Derivative Instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.00M USD 1 Quarter
Derivative Instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.00M USD 1 Quarter
Derivative Instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.00M USD 1 Quarter
Derivative Instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $12.00M USD 1 Quarter
Unrealized Gain (Loss) on Investments UnrealizedGainLossOnInvestments $-22.00M USD 1 Quarter
Unrealized Gain (Loss) on Investments UnrealizedGainLossOnInvestments $-22.00M USD 1 Quarter
Unrealized Gain (Loss) on Investments UnrealizedGainLossOnInvestments $2.00M USD 1 Quarter
Unrealized Gain (Loss) on Investments UnrealizedGainLossOnInvestments $2.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-333.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-333.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $198.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $198.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $854.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $854.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.00M 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 $4.00M 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 $4.00M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Corteva ComprehensiveIncomeNetOfTax $86.00M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Corteva ComprehensiveIncomeNetOfTax $86.00M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Corteva ComprehensiveIncomeNetOfTax $850.00M USD 1 Quarter
Comprehensive Income (Loss) Attributable to Corteva ComprehensiveIncomeNetOfTax $850.00M USD 1 Quarter

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

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