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EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
(Benefit from) provision for income taxes on continuing operations |  | $ (117) | $ (104) |  | $ 88 | $ 99 |
(Loss) income from continuing operations before income taxes |  | (507) | (631) |  | 745 | (129) |
Interest income |  | 11 | 13 |  | 38 | 46 |
Interest Expense |  | 11 | 19 |  | 35 | 112 |
Exchange (gains) losses - net | [1] | (67) | (11) |  | (127) | (70) |
Significant Items |  | 49 | 246 |  | 351 | 886 |
Pro forma adjustments |  |  |  |  |  | 298 |
Corporate Expenses |  | 27 | 31 |  | 81 | 92 |
Segment operating EBITDA |  | (152) | (176) |  | 1,932 | 1,855 | [2]
Integration and Separation Costs |  | 0 | 152 |  | 0 | 694 |
EID [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Income from Continuing Operations After Taxes |  | (404) | (557) |  | 595 | (281) |
(Benefit from) provision for income taxes on continuing operations |  | (122) | (113) |  | 68 | 83 |
(Loss) income from continuing operations before income taxes |  | (526) | (670) |  | 663 | (198) |
Depreciation and Amortization |  | 285 | 226 |  | 868 | 711 |
Interest Expense |  | 30 | 58 |  | 117 | 181 |
Non-operating benefits - net |  | (73) | (32) |  | (237) | (106) |
Significant Items |  | 49 | 246 |  | 351 | 886 |
Pro forma adjustments |  |  |  |  |  | 298 |
Corporate Expenses |  | 27 | 31 |  | 81 | 92 |
Segment operating EBITDA |  | (152) | (176) |  | 1,932 | 1,855 | [3]
Integration and Separation Costs |  | 0 | 152 |  | 0 | 694 |
Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Depreciation and Amortization |  | 285 | 226 |  | 868 | 711 |
Interest income |  | (11) | (13) |  | (38) | (46) |
Exchange (gains) losses - net |  | 67 | (22) | [4] | 127 | 37 | [4]
Significant Items |  | (49) | (246) |  | (351) | (886) |
Integration and Separation Costs | [5] |  | (152) |  |  | (582) | [6]
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income |  | (11) | (13) |  | (38) | (46) |
Exchange (gains) losses - net |  | 67 | (22) | [7] | 127 | 37 | [7]
Hedging Program [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  | (6) | 55 |  | 173 | (11) |
Hedging Program [Member] | Argentine Peso Devaluation [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  | (26) | (33) |  | (56) | (42) |
Corporate | Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Significant Items |  | 0 | (185) |  | (46) | (648) |
Integration and Separation Costs | [5] |  | (152) |  |  | (582) | [6]
Corporate | Hedging Program [Member] | Argentine Peso Devaluation [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  |  |  |  |  | 33 |
Corporate | Hedging Program [Member] | Argentine Peso Devaluation [Member] | EID [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  |  | (33) |  |  |  |
Crop Protection [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment operating EBITDA |  | 130 | 119 |  | 677 | 789 |
Crop Protection [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Significant Items |  | $ (40) | 1 |  | $ (151) | (24) |
Integration and Separation Costs |  |  | $ 0 |  |  | $ 0 |
[1] | Includes net pre-tax exchange losses of $(26) million and $(56) million for the three and nine months ended September 30, 2020, respectively, and $(33) million and $(42) million for the three and nine months ended September 30, 2019, respectively, associated with the devaluation of the Argentine peso.
[2] | The nine months ended September 30, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
[3] | The nine months ended September 30, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X
[4] | 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, as it is included within significant items. See Note 7 - Supplementary Information for additional information
[5] | Integration and separation costs include costs incurred to prepare for and close the Merger, post-Merger integration expenses, and costs incurred to prepare for the Internal Reorganizations.
[6] | The nine months ended September 30, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
[7] | 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. See Note 7 - Supplementary Information of the Corteva, Inc. interim Consolidated Financial Statements for additional information

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- Definition Integration and separation costs includes costs incurred to prepare for and close the Merger, post-Merger integration expenses and costs incurred to prepare for the Intended Business Separations. These costs primarily consist of financial advisory, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. + References No definition available. + Details
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