XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | EARNINGS PER SHARE OF COMMON STOCK On June 1, 2019, the date of the Corteva Distribution, 748,815,000 shares of the company’s common stock were distributed to DowDuPont shareholders of record as of May 24, 2019. The following tables provide earnings per share calculations for the periods indicated below:
Net (Loss) Income for Earnings Per Share Calculations - Basic and Diluted | Three Months Ended September 30 | Nine Months Ended September 30
(In millions) | 2020 | 2019 | 2020 | 2019
(Loss) income from continuing operations after income taxes | $ | (390) |  | $ | (527) |  | $ | 657 |  | $ | (228) |
Net income (loss) attributable to continuing operations noncontrolling interests | 2 |  | (11) |  | 18 |  | 10 |
(Loss) income from continuing operations available to Corteva common stockholders | (392) |  | (516) |  | 639 |  | (238) |
(Loss) income from discontinued operations, net of tax | — |  | 22 |  | 1 |  | (695) |
Net income attributable to discontinued operations noncontrolling interests | — |  | — |  | — |  | 5 |
Income (loss) from discontinued operations available to Corteva common stockholders | — |  | 22 |  | 1 |  | (700) |
Net (loss) income available to common stockholders | $ | (392) |  | $ | (494) |  | $ | 640 |  | $ | (938) |
(Loss) Earnings Per Share Calculations - Basic | Three Months Ended September 30 | Nine Months Ended September 30
(Dollars per share) | 2020 | 2019 | 2020 | 2019
(Loss) earnings per share of common stock from continuing operations | $ | (0.52) |  | $ | (0.69) |  | $ | 0.85 |  | $ | (0.32) |
Earnings (loss) per share of common stock from discontinued operations | — |  | 0.03 |  | — |  | (0.93) |
(Loss) earnings per share of common stock | $ | (0.52) |  | $ | (0.66) |  | $ | 0.85 |  | $ | (1.25) |
(Loss) Earnings Per Share Calculations - Diluted | Three Months Ended September 30 | Nine Months Ended September 30
(Dollars per share) | 2020 | 2019 | 2020 | 2019
(Loss) earnings per share of common stock from continuing operations | $ | (0.52) |  | $ | (0.69) |  | $ | 0.85 |  | $ | (0.32) |
Earnings (loss) per share of common stock from discontinued operations | — |  | 0.03 |  | — |  | (0.93) |
(Loss) earnings per share of common stock | $ | (0.52) |  | $ | (0.66) |  | $ | 0.85 |  | $ | (1.25) |
Share Count Information | Three Months Ended September 30 | Nine Months Ended September 30
(Shares in millions) | 2020 | 2019 | 2020 | 2019
Weighted-average common shares - basic 1 | 749.5 |  | 749.5 |  | 749.5 |  | 749.4 |
Plus dilutive effect of equity compensation plans 2 | — |  | — |  | 2.5 |  | — |
Weighted-average common shares - diluted | 749.5 |  | 749.5 |  | 752.0 |  | 749.4 |
Potential shares of common stock excluded from EPS calculations 3 | 14.6 |  | 13.8 |  | 9.7 |  | 13.8 |
1.Share amounts for all periods prior to the Corteva Distribution were based on 748.8 million shares of Corteva, Inc. common stock distributed to holders of DowDuPont's common stock on June 1, 2019, plus 0.6 million of additional shares in which accelerated vesting conditions have been met. 2.Diluted earnings per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect. 3.These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings per share because the effect of including them would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration