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EID Segment FN (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Loss from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
2019 | 2018 1 | 2019 1 | 2018 1
Loss from continuing operations after income taxes | $ | (527 | ) | $ | (5,642 | ) | $ | (228 | ) | $ | (5,705 | )
(Benefit from) provision for income taxes on continuing operations | (104 | ) | (8 | ) | 99 |  | (187 | )
Loss from continuing operations before income taxes | (631 | ) | (5,650 | ) | (129 | ) | (5,892 | )
Depreciation and amortization | 226 |  | 215 |  | 711 |  | 667 |
Interest income | (13 | ) | (12 | ) | (46 | ) | (63 | )
Interest expense | 19 |  | 82 |  | 112 |  | 251 |
Exchange (gains) losses - net 2 | (22 | ) | 74 |  | 37 |  | 140 |
Non-operating benefits - net | (32 | ) | (49 | ) | (106 | ) | (155 | )
Goodwill impairment charge | — |  | 4,503 |  | — |  | 4,503 |
Significant items | 246 |  | 369 |  | 886 |  | 876 |
Pro forma adjustments 3 | — |  | 217 |  | 298 |  | 1,695 |
Corporate expenses | 31 |  | 38 |  | 92 |  | 109 |
Segment operating EBITDA | $ | (176 | ) | $ | (213 | ) | $ | 1,855 |  | $ | 2,131 |
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 $(33) million foreign exchange loss for the three and nine months ended September 30, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the nine months ended September 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information for additional information.
3. Refer to page 69 for further details of pro forma adjustments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | September 30, 2019 | December 31, 2018 | September 30, 2018
Total segment assets | $ | 39,352 |  | $ | 38,632 |  | $ | 39,388 |
Corporate assets | 3,883 |  | 4,417 |  | 4,020 |
Assets related to discontinued operations 1 | — |  | 65,634 |  | 66,240 |
Total assets | $ | 43,235 |  | $ | 108,683 |  | $ | 109,648 |
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] |
Loss from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
2019 | 2018 1 | 2019 1 | 2018 1
Loss from continuing operations after income taxes | $ | (557 | ) | $ | (5,642 | ) | $ | (281 | ) | $ | (5,705 | )
(Benefit from) provision for income taxes on continuing operations | (113 | ) | (8 | ) | 83 |  | (187 | )
Loss from continuing operations before income taxes | (670 | ) | (5,650 | ) | (198 | ) | (5,892 | )
Depreciation and amortization | 226 |  | 215 |  | 711 |  | 667 |
Interest income | (13 | ) | (12 | ) | (46 | ) | (63 | )
Interest expense | 58 |  | 82 |  | 181 |  | 251 |
Exchange (gains) losses - net 2 | (22 | ) | 74 |  | 37 |  | 140 |
Non-operating benefits - net | (32 | ) | (49 | ) | (106 | ) | (155 | )
Goodwill impairment charge | — |  | 4,503 |  | — |  | 4,503 |
Significant items | 246 |  | 369 |  | 886 |  | 876 |
Pro forma adjustments 3 | — |  | 217 |  | 298 |  | 1,695 |
Corporate expenses | 31 |  | 38 |  | 92 |  | 109 |
Segment operating EBITDA | $ | (176 | ) | $ | (213 | ) | $ | 1,855 |  | $ | 2,131 |
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 $(33) million foreign exchange loss for the three and nine months ended September 30, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the nine months ended September 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.
3. Refer to page 69 for further details of pro forma adjustments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | September 30, 2019 | December 31, 2018 | September 30, 2018
Total segment assets | $ | 39,352 |  | $ | 38,632 |  | $ | 39,388 |
Corporate assets | 3,899 |  | 4,417 |  | 4,020 |
Assets related to discontinued operations 1 | — |  | 65,634 |  | 66,240 |
Total assets | $ | 43,251 |  | $ | 108,683 |  | $ | 109,648 |
1. See Note 5 - Divestitures and Other Transactions of the Corteva, Inc. interim Consolidated Financial Statements for additional information on discontinued operations.

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