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Restructuring and Other Charges (Income) (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Charges (Income)

The following table shows total restructuring and other charges (income) included in the respective line items of the consolidated statements of income (loss):

			Year Ended December 31,
(in Millions)			2021						2020						2019
Restructuring charges			$	41.1					$	42.6					$	62.2
Other charges (income), net			66.9						89.6						108.8
Total restructuring and other charges (income)			$	108.0					$	132.2					$	171.0

Schedule of Restructuring Charges and Asset Disposals

Restructuring charges

(in Millions)			Severance and Employee Benefits						Other Charges (Income) (1)						Asset Disposal Charges (2)						Total
DuPont Crop restructuring			$	1.2					$	4.5					$	11.0					$	16.7
Regional realignment			5.5						5.3						0.2						11.0
Other items			6.0						0.5						6.9						13.4
Year ended December 31, 2021			$	12.7					$	10.3					$	18.1					$	41.1
DuPont Crop restructuring			$	9.2					$	3.8					$	27.2					$	40.2
Other items			2.8						—						(0.4)						2.4
Year ended December 31, 2020			$	12.0					$	3.8					$	26.8					$	42.6
DuPont Crop restructuring			$	9.1					$	5.2					$	12.1					26.4
Furadan® product exit			—						—						34.1						34.1
Other items			1.7						—						—						1.7
Year ended December 31, 2019			$	10.8					$	5.2					$	46.2					$	62.2

____________________ 

(1)Primarily represents third-party costs associated with miscellaneous restructuring activities. Other income, if applicable, primarily represents favorable developments on previously recorded exit costs and recoveries associated with restructuring.

(2)Primarily represents asset write-offs (recoveries), and accelerated depreciation and impairment charges on long-lived assets, which were or are to be abandoned. To the extent incurred, the acceleration effect of re-estimating settlement dates and revised cost estimates associated with asset retirement obligations due to facility shutdowns, are also included within the asset disposal charges.

Restructuring Reserve Roll Forward

The following table shows a roll forward of restructuring reserves that will result in cash spending. These amounts exclude asset retirement obligations:

(in Millions)			Balance at 12/31/19						Change in reserves (3)						Cash payments						Other (4)						Balance at 12/31/20 (6)						Change in reserves (3)						Cash payments (5)						Other (4)						Balance at 12/31/21 (6)
DuPont Crop restructuring (1)			$	14.5					$	13.0					$	(14.2)					$	0.3					$	13.6					$	5.7					$	(10.5)					$	(0.2)					$	8.6
Regional realignment			—						—						—						—						—						10.8						(6.8)						—						4.0
Other workforce related and facility shutdowns (2)			0.1						2.8						(0.1)						—						2.8						6.5						(7.0)						—						2.3
Total			$	14.6					$	15.8					$	(14.3)					$	0.3					$	16.4					$	23.0					$	(24.3)					$	(0.2)					$	14.9

____________________ 

(1)Primarily consists of real estate exit costs and severance associated with DuPont Crop restructuring activities.

(2)Primarily severance costs related to workforce reductions and facility shutdowns described in the Other items section of the Restructuring charges table above.

(3)Primarily severance, exited lease, contract termination and other miscellaneous exit costs. The accelerated depreciation and impairment charges noted above impacted our property, plant and equipment or intangible balances and are not included in this table.

(4)Primarily foreign currency translation adjustments.

(5)In addition to the spend above there was also $3.6 million and $6.0 million spending related to the Furadan® asset retirement obligation for the years ended December 31, 2020 and 2021 and also includes $4.4 million of payments for certain historical India indirect tax matters for the year ended December 31, 2021.

(6)Included in "Accrued and other liabilities" and "Other long-term liabilities" on the consolidated balance sheets.

Schedule of Other Charges Included Within Restructuring And Other Charges Income

Other charges (income), net

			Year Ended December 31,
(in Millions)			2021						2020						2019
Environmental charges, net			$	27.1					$	24.9					$	108.7
Isagro Fluindapyr Acquisition			—						65.6						—
Other items, net			39.8						(0.9)						0.1
Other charges (income), net			$	66.9					$	89.6					$	108.8

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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