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v3.20.4

Consolidated Statements of Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net Sales | $ 14,217 | $ 13,846 |  | $ 14,287 |
Cost of Goods Sold | 8,507 | 8,575 |  | 9,948 |
Research and Development Expense | 1,142 | 1,147 |  | 1,355 |
Selling, General and Administrative Expense | 3,043 | 3,065 |  | 3,041 |
Amortization of Intangibles | 682 | 475 |  | 391 |
Restructuring and asset related charges- net | 335 | 222 |  | 694 |
Integration and Separation Costs | 0 | 744 |  | 992 |
Goodwill Impairment Charge | 0 | 0 |  | 4,503 |
Other income (expense) - net | 212 | 215 |  | 249 |
Loss on early Extinguishment of Debt | 0 | 13 | [1] | 81 | [1]
Interest Expense | 45 | 136 |  | 337 |
Income (loss) from continuing operations before income taxes | 675 | (316) |  | (6,806) |
Benefit from income taxes on continuing operations | (81) | (46) |  | (31) |
Income (loss) from continuing operations after income taxes | 756 | (270) |  | (6,775) |
(Loss) income from discontinued operations after income taxes | (55) | (671) |  | 1,748 |
Net income (loss) | 701 | (941) | [1] | (5,027) | [1]
Net income attributable to noncontrolling interests | 20 | 18 |  | 38 |
Net (loss) income attributable to Corteva | $ 681 | $ (959) |  | $ (5,065) |
Basic earnings (loss) per share of common stock from continuing operations | $ 0.98 | $ (0.38) |  | $ (9.08) |
Basic (loss) earnings per share of common stock from discontinued operations | (0.07) | (0.90) |  | 2.32 |
Basic earnings (loss) per share of common stock | 0.91 | (1.28) |  | (6.76) |
Diluted earnings (loss) per share of common stock from continuing operations | 0.98 | (0.38) |  | (9.08) |
Diluted (loss) earnings per share of common stock from discontinued operations | (0.07) | (0.90) |  | 2.32 |
Diluted earnings (loss) per share of common stock | $ 0.91 | $ (1.28) |  | $ (6.76) |
EID [Member] |  |  |  |  |
Net Sales | $ 14,217 | $ 13,846 |  | $ 14,287 |
Cost of Goods Sold | 8,507 | 8,575 |  | 9,948 |
Research and Development Expense | 1,142 | 1,147 |  | 1,355 |
Selling, General and Administrative Expense | 3,043 | 3,065 |  | 3,041 |
Amortization of Intangibles | 682 | 475 |  | 391 |
Restructuring and asset related charges- net | 335 | 222 |  | 694 |
Integration and Separation Costs | 0 | 744 |  | 992 |
Goodwill Impairment Charge | 0 | 0 |  | 4,503 |
Other income (expense) - net | 212 | 215 |  | 249 |
Loss on early Extinguishment of Debt | 0 | 13 | [2] | 81 | [2]
Interest Expense | 145 | 242 |  | 337 |
Income (loss) from continuing operations before income taxes | 575 | (422) |  | (6,806) |
Benefit from income taxes on continuing operations | (105) | (71) |  | (31) |
Income (loss) from continuing operations after income taxes | 680 | (351) |  | (6,775) |
(Loss) income from discontinued operations after income taxes | (55) | (671) |  | 1,748 |
Net income (loss) | 625 | (1,022) | [2] | (5,027) | [2]
Net income attributable to noncontrolling interests | 10 | 8 |  | 28 |
Net (loss) income attributable to Corteva | $ 615 | $ (1,030) |  | $ (5,055) |
[1] | The cash flows for the years ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] | The cash flows for the year ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities

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