XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Disaggregation of Revenue [Line Items] |
Contract Balances |
Contract Balances | September 30, 2020 | December 31, 2019 | September 30, 2019
(In millions)
Accounts and notes receivable - trade 1 | $ | 4,638 |  | $ | 4,396 |  | $ | 5,372 |
Contract assets - current 2 | $ | 21 |  | $ | 20 |  | $ | 20 |
Contract assets - noncurrent 3 | $ | 52 |  | $ | 49 |  | $ | 49 |
Deferred revenue - current 4 | $ | 402 |  | $ | 2,584 |  | $ | 441 |
Deferred revenue - noncurrent 5 | $ | 106 |  | $ | 108 |  | $ | 117 |
1.Included in accounts and notes receivable - net in the interim Condensed Consolidated Balance Sheets. 2.Included in other current assets in the interim Condensed Consolidated Balance Sheets. 3.Included in other assets in the interim Condensed Consolidated Balance Sheets. 4.Included in accrued and other current liabilities in the interim Condensed Consolidated Balance Sheets. 5.Included in other noncurrent obligations in the interim Condensed Consolidated Balance Sheets.
Major Product Line [Member] |
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2020 | 2019 | 2020 | 2019
Corn | $ | 303 |  | $ | 372 |  | $ | 4,224 |  | $ | 4,149 |
Soybean | 116 |  | 168 |  | 1,382 |  | 1,297 |
Other oilseeds | 62 |  | 44 |  | 529 |  | 469 |
Other | 42 |  | 97 |  | 381 |  | 432 |
Seed | 523 |  | 681 |  | 6,516 |  | 6,347 |
Herbicides 1 | 583 |  | 574 |  | 2,315 |  | 2,338 |
Insecticides 1 | 395 |  | 330 |  | 1,218 |  | 1,158 |
Fungicides 1 | 261 |  | 245 |  | 714 |  | 767 |
Other 1 | 101 |  | 81 |  | 247 |  | 253 |
Crop Protection | 1,340 |  | 1,230 |  | 4,494 |  | 4,516 |
Total | $ | 1,863 |  | $ | 1,911 |  | $ | 11,010 |  | $ | 10,863 |
1.Prior periods have been reclassified to conform to current period presentation.
Geography [Domain] |
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue |
Seed | Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2020 | 2019 | 2020 | 2019
North America 1 | $ | 97 |  | $ | 226 |  | $ | 4,290 |  | $ | 4,238 |
EMEA 2 | 117 |  | 122 |  | 1,262 |  | 1,200 |
Latin America | 246 |  | 271 |  | 668 |  | 636 |
Asia Pacific | 63 |  | 62 |  | 296 |  | 273 |
Total | $ | 523 |  | $ | 681 |  | $ | 6,516 |  | $ | 6,347 |
Crop Protection | Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2020 | 2019 | 2020 | 2019
North America 1 | $ | 390 |  | $ | 397 |  | $ | 1,528 |  | $ | 1,562 |
EMEA 2 | 198 |  | 183 |  | 1,163 |  | 1,136 |
Latin America | 559 |  | 491 |  | 1,086 |  | 1,144 |
Asia Pacific | 193 |  | 159 |  | 717 |  | 674 |
Total | $ | 1,340 |  | $ | 1,230 |  | $ | 4,494 |  | $ | 4,516 |
1.Represents U.S. & Canada. 2.Europe, Middle East, and Africa ("EMEA").

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dd_MethodofDisaggregationAxis=dd_MajorProductLineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dd_MethodofDisaggregationAxis=dei_LocationDomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |