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EID Segment FN (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Reconciliation to interim Consolidated Financial Statements
(Loss) income from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
2020 | 2019 | 2020 | 2019
(Loss) income from continuing operations after income taxes | $ | (390) |  | $ | (527) |  | $ | 657 |  | $ | (228) |
(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) |
Depreciation and amortization | 285 |  | 226 |  | 868 |  | 711 |
Interest income | (11) |  | (13) |  | (38) |  | (46) |
Interest expense | 11 |  | 19 |  | 35 |  | 112 |
Exchange losses (gains) - net 1 | 67 |  | (22) |  | 127 |  | 37 |
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 2 | $ | (152) |  | $ | (176) |  | $ | 1,932 |  | $ | 1,855 |
1.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 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..
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | September 30, 2020 | December 31, 2019 | September 30, 2019
Total segment assets | $ | 36,965 |  | $ | 38,879 |  | $ | 39,352 |
Corporate assets | 4,725 |  | 3,518 |  | 3,883 |
Total assets | $ | 41,690 |  | $ | 42,397 |  | $ | 43,235 |
EID [Member] |
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
(Loss) income from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended September 30, | Nine Months Ended September 30,
2020 | 2019 | 2020 | 2019
(Loss) income from continuing operations after income 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 income | (11) |  | (13) |  | (38) |  | (46) |
Interest expense | 30 |  | 58 |  | 117 |  | 181 |
Exchange losses (gains) - net 1 | 67 |  | (22) |  | 127 |  | 37 |
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 2 | $ | (152) |  | $ | (176) |  | $ | 1,932 |  | $ | 1,855 |
1.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. 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.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | September 30, 2020 | December 31, 2019 | September 30, 2019
Total segment assets | $ | 36,965 |  | $ | 38,879 |  | $ | 39,352 |
Corporate assets | 4,725 |  | 3,518 |  | 3,899 |
Total assets | $ | 41,690 |  | $ | 42,397 |  | $ | 43,251 |

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