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v3.19.3

Common Control Transfer (Tables) | 9 Months Ended
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Sep. 30, 2019
Balance Sheet [Member] |
Business Acquisition [Line Items] |
Common Control Combination [Table Text Block] |
(In millions) | September 1, 2017
Cash and cash equivalents | $ | 98 |
Accounts and notes receivable - net | 1,377 |
Inventories | 2,133 |
Other current assets | 130 |
Investments in nonconsolidated affiliates | 50 |
Property, plant and equipment - net | 1,555 |
Goodwill | 1,472 |
Other intangible assets | 130 |
Deferred income taxes | 230 |
Other assets | 97 |
Short-term borrowings and finance lease obligations | 6 |
Accounts payable | 1,414 |
Income taxes payable | 103 |
Accrued and other current liabilities | 482 |
Long-term debt | 27 |
Deferred income tax liabilities | 66 |
Pension and other post employment benefits - noncurrent | 126 |
Other noncurrent obligations | 170 |
Income Statement [Member] |
Business Acquisition [Line Items] |
Common Control Combination [Table Text Block] |
| Three Months Ended September 30, 2018
(In millions) | Historical EID | Discontinued Operations and Other Adjustments 1 | DAS | Corteva
Net sales | $ | 5,294 |  | $ | (4,378 | ) | $ | 1,031 |  | $ | 1,947 |
Loss from continuing operations before income taxes | $ | (4,948 | ) | $ | (535 | ) | $ | (167 | ) | $ | (5,650 | )
Loss from continuing operations after income taxes | $ | (4,960 | ) | $ | (515 | ) | $ | (167 | ) | $ | (5,642 | )
| Nine Months Ended September 30, 2018
(In millions) | Historical EID | Discontinued Operations and Other Adjustments 1 | DAS | Corteva
Net sales | $ | 20,538 |  | $ | (13,288 | ) | $ | 4,222 |  | $ | 11,472 |
(Loss) income from continuing operations before income taxes | $ | (4,482 | ) | $ | (1,668 | ) | $ | 258 |  | $ | (5,892 | )
(Loss) income from continuing operations after income taxes | $ | (4,662 | ) | $ | (1,180 | ) | $ | 137 |  | $ | (5,705 | )
| Three Months Ended March 31, 2019
(In millions) | Historical EID | Discontinued Operations and Other Adjustments 1 | DAS | Corteva
Net sales | $ | 6,288 |  | $ | (4,341 | ) | $ | 1,449 |  | $ | 3,396 |
Income (loss) from continuing operations before income taxes | $ | 49 |  | $ | (476 | ) | $ | 176 |  | $ | (251 | )
Income (loss) from continuing operations after income taxes | $ | 89 |  | $ | (369 | ) | $ | 96 |  | $ | (184 | )
1. Reflects discontinued operations of EID's ECP and Specialty Products businesses and adjustments primarily related to the elimination of intercompany transactions between Historical EID and Dow AgroSciences for periods subsequent to the Merger, as if they were combined affiliates.

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