10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.