XML 74 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share of Common Stock (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - BasicFor the Year Ended December 31,
(Dollars per share)202020192018
Earnings (loss) per share of common stock from continuing operations$0.98 $(0.38)$(9.08)
(Loss) earnings per share of common stock from discontinued operations(0.07)(0.90)2.32 
Earnings (loss) per share of common stock$0.91 $(1.28)$(6.76)
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - DilutedFor the Year Ended December 31,
(Dollars per share)202020192018
Earnings (loss) per share of common stock from continuing operations$0.98 $(0.38)$(9.08)
(Loss) earnings per share of common stock from discontinued operations(0.07)(0.90)2.32 
Earnings (loss) per share of common stock$0.91 $(1.28)$(6.76)
Share Count Information [Table Text Block]
Share Count InformationFor the Year Ended December 31,
(Shares in millions)202020192018
Weighted-average common shares - basic1
748.7 749.5 749.4 
Plus dilutive effect of equity compensation plans2
2.5 — — 
Weighted-average common shares - diluted751.2 749.5 749.4 
Potential shares of common stock excluded from EPS calculations3
9.4 14.4 — 
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
Earnings Per Share of Common Stock Reconciliation
Net Income (Loss) for Earnings Per Share Calculations - Basic and DilutedFor the Year Ended December 31,
(In millions)202020192018
Income (loss) from continuing operations after income taxes$756 $(270)$(6,775)
Net income attributable to continuing operations noncontrolling interests20 13 29 
Income (loss) from continuing operations attributable to Corteva common stockholders736 (283)(6,804)
(Loss) income from discontinued operations, net of tax(55)(671)1,748 
Net income attributable to discontinued operations noncontrolling interests— 
(Loss) income from discontinued operations attributable to Corteva common stockholders(55)(676)1,739 
Net income (loss) attributable to common stockholders$681 $(959)$(5,065)