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EID - Related Party Transactions (Notes) | 6 Months Ended
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Jun. 30, 2020
Related Party Transaction [Line Items] |
Related Party Transactions Disclosure [Text Block] | RELATED PARTIES Services Provided by and to Historical Dow and its affiliates Following the Merger and prior to the Dow Distribution, Corteva reports transactions with Historical Dow and its affiliates as related party transactions. Purchases from Historical Dow and its affiliates were $42 million for the six months ended June 30, 2019. Transactions with DowDuPont Following the Merger and prior to the Corteva Distribution, Corteva reports transactions with DowDuPont as related party transactions. In February 2019, the DowDuPont Board declared first quarter dividends per share of DowDuPont common stock payable on March 15, 2019. EID declared and paid distributions to DowDuPont of $317 million for the six months ended June 30, 2019, primarily to fund a portion of DowDuPont's dividend payment.
EID [Member] |
Related Party Transaction [Line Items] |
Related Party Transactions Disclosure [Text Block] | RELATED PARTY TRANSACTIONS Refer to page 18 of the Corteva, Inc. interim Consolidated Financial Statements for discussion of related party transactions with Historical Dow, DowDuPont, and DuPont. Transactions with Corteva In the second quarter of 2019, EID entered into a related party revolving loan from Corteva, Inc., with a maturity date in 2024. As of June 30, 2020, December 31, 2019, and June 30, 2019, the outstanding related party loan balance was $3,842 million, $4,021 million, and $4,160 million respectively (which approximates fair value), with interest rates of 1.80%, 3.27%, and 4.12%, respectively, and is reflected as long-term debt - related party in EID's interim Condensed Consolidated Balance Sheets. Additionally, EID has incurred tax deductible interest expense of $31 million and $63 million for the three and six months ended June 30, 2020, respectively, and $30 million for the three and six months ended June 30, 2019 associated with the related party loan from Corteva, Inc. As of June 30, 2020, EID had payables to Corteva, Inc., the parent company, of $119 million and $82 million ($119 million and $154 million at December 31, 2019 and $88 million and $180 million at June 30, 2019, respectively) included in accrued and other current liabilities and other noncurrent obligations, respectively, in the interim Condensed Consolidated Balance Sheets related to Corteva's indemnification liabilities to Dow and DuPont per the Separation Agreements (refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements for further details of the Separation Agreements).

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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