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EID Segment FN (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA | For the Year Ended December 31, |
(In millions) | 2020 | 2019 | 2018 |
Income (loss) from continuing operations after income taxes | $ | 756 |  | $ | (270) |  | $ | (6,775) |  |
Benefit from income taxes on continuing operations | (81) |  | (46) |  | (31) |  |
Income (loss) from continuing operations before income taxes | 675 |  | (316) |  | (6,806) |  |
Depreciation and amortization | 1,177 |  | 1,000 |  | 909 |  |
Interest income | (56) |  | (59) |  | (86) |  |
Interest expense | 45 |  | 136 |  | 337 |  |
Exchange losses - net 1 | 174 |  | 66 |  | 77 |  |
Non-operating benefits - net | (316) |  | (129) |  | (211) |  |
Goodwill impairment charge | — |  | — |  | 4,503 |  |
Significant items | 388 |  | 991 |  | 1,346 |  |
Pro forma adjustments |  | 298 |  | 2,003 |  |
Corporate expenses | 125 |  | 119 |  | 141 |  |
Segment operating EBITDA 2 | $ | 2,212 |  | $ | 2,106 |  | $ | 2,213 |  |
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, to the Consolidated Financial Statements, for additional information. 2.The years ended December 31, 2019 and December 31, 2018 are presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | December 31, 2020 | December 31, 2019 | December 31, 2018
Total segment assets | $ | 36,850 |  | $ | 38,879 |  | $ | 38,632 |
Corporate assets | 5,799 |  | 3,518 |  | 4,417 |
Assets related to discontinued operations 1 | — |  | — |  | 65,634 |
Total assets | $ | 42,649 |  | $ | 42,397 |  | $ | 108,683 |
1.See Note 5 - Divestitures and Other Transactions, to the Consolidated Financial Statements, for additional information on discontinued operations.
EID [Member] |
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | For the Year Ended December 31, |
2020 | 2019 | 2018 |
Income (loss) from continuing operations after income taxes | $ | 680 |  | $ | (351) |  | $ | (6,775) |  |
Benefit from income taxes on continuing operations | (105) |  | (71) |  | (31) |  |
Income (loss) from continuing operations before income taxes | 575 |  | (422) |  | (6,806) |  |
Depreciation and amortization | 1,177 |  | 1,000 |  | 909 |  |
Interest income | (56) |  | (59) |  | (86) |  |
Interest expense | 145 |  | 242 |  | 337 |  |
Exchange losses - net 1 | 174 |  | 66 |  | 77 |  |
Non-operating benefits - net | (316) |  | (129) |  | (211) |  |
Goodwill impairment charge | — |  | — |  | 4,503 |  |
Significant items | 388 |  | 991 |  | 1,346 |  |
Pro forma adjustments |  | 298 |  | 2,003 |  |
Corporate expenses | 125 |  | 119 |  | 141 |  |
Segment operating EBITDA 2 | $ | 2,212 |  | $ | 2,106 |  | $ | 2,213 |  |
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, of the Corteva, Inc. Consolidated Financial Statements for additional information. 2.The years ended December 31, 2019 and December 31, 2018 are presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.

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