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Restructuring and Other Charges (Income) (Tables) | 12 Months Ended
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Dec. 31, 2022
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) | 2022 |  | 2021 |  | 2020
Restructuring charges (income) | $ | (26.1) |  |  | $ | 41.1 |  |  | $ | 42.6 |
Other charges (income), net | 119.2 |  |  | 66.9 |  |  | 89.6 |
Total restructuring and other charges (income) | $ | 93.1 |  |  | $ | 108.0 |  |  | $ | 132.2 |
Schedule of Restructuring Charges and Asset Disposals | Restructuring charges (income)
(in Millions) | Severance and Employee Benefits |  | Other Charges (Income) (1) |  | Asset Disposal Charges (2) |  | Total
DuPont Crop restructuring | $ | — |  |  | $ | (49.9) |  |  | $ | 1.2 |  |  | $ | (48.7) |
Regional realignment | 3.8 |  |  | 4.1 |  |  | — |  |  | 7.9 |
Other items | 2.1 |  |  | 2.6 |  |  | 10.0 |  |  | 14.7 |
Year ended December 31, 2022 | $ | 5.9 |  |  | $ | (43.2) |  |  | $ | 11.2 |  |  | $ | (26.1) |
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 |
____________________ (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. The year ended December 31, 2022 includes the recognition of a gain for land disposition, described below. (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 12/31/20 |  | Change in reserves (4) |  | Cash payments |  | Other (5) |  | Balance at 12/31/21 (6) |  | Change in reserves (4) |  | Cash payments |  | Other (5) |  | Balance at 12/31/22 (6)
DuPont Crop restructuring (1) | $ | 13.6 |  |  | $ | 5.7 |  |  | $ | (10.5) |  |  | $ | (0.2) |  |  | $ | 8.6 |  |  | $ | 0.6 |  |  | $ | (4.7) |  |  | $ | 0.5 |  |  | $ | 5.0 |
Regional realignment (2) | — |  |  | 10.8 |  |  | (6.8) |  |  | — |  |  | 4.0 |  |  | 7.9 |  |  | (9.3) |  |  | 0.4 |  |  | 3.0 |
Other workforce related and facility shutdowns (3) | 2.8 |  |  | 6.5 |  |  | (7.0) |  |  | — |  |  | 2.3 |  |  | 4.7 |  |  | (4.2) |  |  | (0.2) |  |  | 2.6 |
Total | $ | 16.4 |  |  | $ | 23.0 |  |  | $ | (24.3) |  |  | $ | (0.2) |  |  | $ | 14.9 |  |  | $ | 13.2 |  |  | $ | (18.2) |  |  | $ | 0.7 |  |  | $ | 10.6 |
____________________ (1)Primarily consists of real estate exit costs and severance associated with DuPont Crop restructuring activities. (2)Primarily consists of severance and employee relocation costs as well as other costs associated with the relocation of our European headquarters for the years ended December 31, 2021 and 2022 and the consolidation of our Asia Pacific operations into a single regional headquarters in Singapore for the year ended December 31, 2022. (3)Primarily severance costs related to workforce reductions and facility shutdowns. (4)Primarily severance, exited lease, contract termination and other miscellaneous exit costs. The accelerated depreciation and impairment charges associated with these restructurings that have impacted our property, plant and equipment or intangible balances are not included in this table. (5)Primarily foreign currency translation adjustments. (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) | 2022 |  | 2021 |  | 2020
Environmental charges, net | $ | 34.7 |  |  | $ | 27.1 |  |  | $ | 24.9 |
Isagro Fluindapyr Acquisition | — |  |  | — |  |  | 65.6 |
Exit from Russian Operations | 76.8 |  |  | — |  |  | — |
Other items, net | 7.7 |  |  | 39.8 |  |  | (0.9) |
Other charges (income), net | $ | 119.2 |  |  | $ | 66.9 |  |  | $ | 89.6 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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