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EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss from Continuing Operations After Taxes |  | $ (527) |  | $ (184) | $ (5,642) | [1] | $ (228) | [1] | $ (5,705) | [1] |
(Benefit from) provision for income taxes on continuing operations |  | (104) |  |  | (8) |  | 99 |  | (187) |  |
Loss from continuing operations before income taxes |  | (631) |  | $ (251) | (5,650) | [1] | (129) | [1] | (5,892) | [1] |
Depreciation and Amortization |  | 226 |  |  | 215 | [1] | 711 | [1] | 667 | [1] |
Interest income |  | 13 |  |  | 12 |  | 46 |  | 63 |  |
Interest Expense |  | 19 |  |  | 82 |  | 112 |  | 251 |  |
Exchange (gains) losses - net | [2] | (11) |  |  | (74) |  | (70) |  | (190) | [3] |
Non-operating benefits - net |  | (32) |  |  | (49) | [1] | (106) | [1] | (155) | [1] |
Goodwill impairment charge |  | 0 |  |  | 4,503 |  | 0 |  | 4,503 |  |
Significant Items |  | (246) |  |  | (369) |  | (886) |  | (876) |  |
Pro forma adjustments | [4] | 0 |  |  | 217 | [1] | 298 | [1] | 1,695 | [1] |
Corporate Expenses |  | 31 |  |  | 38 | [1] | 92 | [1] | 109 | [1] |
Segment operating EBITDA |  | (176) |  |  | (213) | [1] | 1,855 | [1] | 2,131 | [1] |
Segment Assets |  | 39,352 |  |  | 39,388 |  | 39,352 |  | 39,388 |  | $ 38,632
Corporate Assets |  | 3,883 |  |  | 4,020 |  | 3,883 |  | 4,020 |  | 4,417
Total assets of discontinued operations | [5] | 0 |  |  | 66,240 |  | 0 |  | 66,240 |  | 65,634
Total Assets |  | 43,235 |  |  | 109,648 |  | 43,235 |  | 109,648 |  | 108,683
EID [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss from Continuing Operations After 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) | [6] | (198) | [6] | (5,892) | [6] |
Depreciation and Amortization |  | 226 |  |  | 215 | [6] | 711 | [6] | 667 | [6] |
Interest Expense |  | 58 |  |  | 82 |  | 181 |  | 251 |  |
Non-operating benefits - net |  | (32) |  |  | (49) | [6] | (106) | [6] | (155) | [6] |
Goodwill impairment charge |  | 0 |  |  | 4,503 |  | 0 |  | 4,503 |  |
Pro forma adjustments | [7] | 0 |  |  | 217 | [6] | 298 | [6] | 1,695 | [6] |
Corporate Expenses |  | 31 |  |  | 38 | [6] | 92 | [6] | 109 | [6] |
Segment operating EBITDA |  | (176) |  |  | (213) | [6] | 1,855 | [6] | 2,131 | [6] |
Segment Assets |  | 39,352 |  |  | 39,388 |  | 39,352 |  | 39,388 |  | 38,632
Corporate Assets |  | 3,899 |  |  | 4,020 |  | 3,899 |  | 4,020 |  | 4,417
Total assets of discontinued operations | [8] | 0 |  |  | 66,240 |  | 0 |  | 66,240 |  | 65,634
Total Assets |  | 43,251 |  |  | 109,648 |  | 43,251 |  | 109,648 |  | $ 108,683
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest income |  | (13) |  |  | (12) | [1] | (46) | [1] | (63) | [1] |
Exchange (gains) losses - net |  | (22) | [9] |  | 74 | [1] | 37 | [1],[9] | 140 | [1],[9] |
Significant Items |  | 246 |  |  | 369 | [1] | 886 | [1] | 876 | [1] |
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest income |  | (13) |  |  | (12) | [6] | (46) | [6] | (63) | [6] |
Exchange (gains) losses - net |  | (22) | [10] |  | 74 | [6] | 37 | [6],[10] | 140 | [6],[10] |
Significant Items |  | 246 |  |  | 369 | [6] | 886 | [6] | 876 | [6] |
Hedging Program [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  | 55 |  |  | 31 |  | (11) |  | 27 | [11] |
Hedging Program [Member] | Argentine peso devaluation [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  | (42) |  |  | (40) |  | (33) |  | (73) |  |
Hedging Program [Member] | Tax Reform Foreign Currency Exchange Impact [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  |  |  |  |  |  |  |  | (50) |  |
Hedging Program [Member] | Tax Reform Foreign Currency Exchange Impact [Member] | EID [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  |  |  |  |  |  |  |  | (50) |  |
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Significant Items | [12] | (185) | [13] |  | $ (149) | [14] | (648) | [13],[14],[15] | (585) | [14],[16] |
Corporate | Hedging Program [Member] | Argentine peso devaluation [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  | (33) |  |  |  |  | (33) |  |  |  |
Corporate | Hedging Program [Member] | Argentine peso devaluation [Member] | EID [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  | $ (33) |  |  |  |  | $ (33) |  |  |  |
Corporate | Hedging Program [Member] | Tax Reform Foreign Currency Exchange Impact [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange (gains) losses - net |  |  |  |  |  |  |  |  | $ (50) |  |
[1] | Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
[2] | Includes net pre-tax exchange losses of $(33) million and $(42) million for the three and nine months ended September 30, 2019, respectively and $(40) million and $(73) million for the three and nine months ended September 30, 2018, respectively, associated with the devaluation of the Argentine peso.
[3] | Includes 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, which is included within significant items.
[4] | Refer to page 69 for further details of pro forma adjustments.
[5] | See Note 5 - Divestitures and Other Transactions for additional information on discontinued operations.
[6] | Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
[7] | Refer to page 69 for further details of pro forma adjustments.
[8] | See Note 5 - Divestitures and Other Transactions of the Corteva, Inc. interim Consolidated Financial Statements for additional information on discontinued operations.
[9] | 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.
[10] | 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.
[11] | Includes 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.
[12] | Includes integration and separation costs of $(152) million and $(582) million for the three and nine months ended September 30, 2019. Includes integration costs of $(134) million and $(384) million for the three and nine months ended September 30, 2018, respectively.
[13] | Includes a $(33) million charge included in other income - net for the three and nine months ended September 30, 2019 associated with remeasuring the company’s Argentine Peso net monetary assets, resulting from an unexpected August primary election result in Argentina. Throughout the three months ended September 30, 2019, the Argentine Peso dropped approximately a third of its value against the US dollar and in September of 2019, the country’s central bank announced new restrictions on foreign currency transactions.
[14] | Includes restructuring and asset related charges of $(20) million for the nine months ended September 30, 2019, and $(15) million and $(151) million for the three and nine months ended September 30, 2018, respectively. See Note 7 - Restructuring and Asset Related Charges - Net, for additional information.
[15] | Includes a $(13) million loss included in loss on early extinguishment of debt for the nine months ended September 30, 2019 related to the difference between the redemption price and the par value of the Make Whole Notes and Term Loan Facility, partially offset by the write-off of unamortized step-up related to the fair value step-up of EID’s debt.
[16] | Includes 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.

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