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EID Segment FN (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
June 30,
Six Months Ended
June 30,
2019
2018 1
2019 1
2018 1
Income (loss) from continuing operations after income taxes
$
483

$
375

$
299

$
(63
)
Provision for (benefit from) income taxes on continuing operations
270

(67
)
203

(179
)
Income (loss) from continuing operations before income taxes
753

308

502

(242
)
Depreciation and amortization
227

237

485

452

Interest income
(17
)
(24
)
(33
)
(51
)
Interest expense
34

88

93

169

Exchange losses - net 2
32

1

59

66

Non-operating benefits - net
(32
)
(55
)
(74
)
(106
)
Significant items
455

203

640

507

Pro forma adjustments3
—

786

298

1,478

Corporate expenses
34

37

61

71

Segment operating EBITDA
$
1,486

$
1,581

$
2,031

$
2,344

1.
Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
2.
Excludes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as it is included within significant items. See Note 9 - Supplementary Information for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
June 30, 2019
December 31, 2018
June 30, 2018
Total segment assets
$
39,828

$
38,632

$
44,441

Corporate assets
4,170

4,417

5,094

Assets related to discontinued operations1
—

65,634

66,594

Total assets
$
43,998

$
108,683

$
116,129


1.
See Note 5 - Divestitures and Other Transactions for additional information on discontinued operations.
EID [Member]  
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
June 30,
Six Months Ended
June 30,
2019
2018 1
2019 1
2018 1
Income (loss) from continuing operations after income taxes
$
460

$
375

$
276

$
(63
)
Provision for (benefit from) income taxes on continuing operations
263

(67
)
196

(179
)
Income (loss) from continuing operations before income taxes
723

308

472

(242
)
Depreciation and amortization
227

237

485

452

Interest income
(17
)
(24
)
(33
)
(51
)
Interest expense
64

88

123

169

Exchange losses - net 2
32

1

59

66

Non-operating benefits - net
(32
)
(55
)
(74
)
(106
)
Significant items
455

203

640

507

Pro forma adjustments
—

786

298

1,478

Corporate expenses
34

37

61

71

Segment operating EBITDA
$
1,486

$
1,581

$
2,031

$
2,344


1.
As discussed, the three months ended March 31, 2019 and prior are presented on a pro forma basis and determined in accordance with Article 11 of Regulation S-X.
2.
Excludes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as it is included within significant items. See Note 9 - Supplementary Information of the Corteva, Inc. interim Consolidated Financial Statements for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
June 30, 2019
December 31, 2018
June 30, 2018
Total segment assets
$
39,828

$
38,632

$
44,441

Corporate assets
4,177

4,417

5,094

Assets related to discontinued operations 1
—

65,634

66,594

Total assets
$
44,005

$
108,683

$
116,129