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v3.22.2.2

Restructuring and Other Charges (Income) - Rollforward of Restructuring Reserves (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2022 USD ($)
Restructuring Reserve [Roll Forward] |
Restructuring reserve, beginning balance | $ 14.9
Restructuring charges | 8.4
Cash payments | 12.7
Other | (0.1)
Restructuring reserve, ending balance | 10.5
Asset retirement obligation | 6.7
Restructuring And Other Charges (Income) |
Restructuring Reserve [Roll Forward] |
Restructuring charges | 6.3
DuPont Crop restructuring |
Restructuring Reserve [Roll Forward] |
Restructuring reserve, beginning balance | 8.6
Restructuring charges | 0.6
Cash payments | 4.0
Other | (0.1)
Restructuring reserve, ending balance | 5.1
Regional Realignment |
Restructuring Reserve [Roll Forward] |
Restructuring reserve, beginning balance | 4.0
Restructuring charges | 6.0
Cash payments | 5.4
Other | 0.0
Restructuring reserve, ending balance | 4.6
Other workforce related and facility shutdowns |
Restructuring Reserve [Roll Forward] |
Restructuring reserve, beginning balance | 2.3
Restructuring charges | 1.8
Cash payments | 3.3
Other | 0.0
Restructuring reserve, ending balance | $ 0.8

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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