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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Net Sales | $ 4,178 | $ 3,956
Cost of Goods Sold | 2,420 | 2,269
Research and Development Expense | 281 | 280
Selling, General and Administrative Expenses | 733 | 757
Amortization of Intangibles | 183 | 163
Restructuring and Asset related charges, net | 100 | 70
Other income - net | 337 | 1
Interest Expense | 7 | 10
Income from continuing operations before income taxes | 791 | 408
Provision for income taxes on continuing operations | 178 | 127
Income from continuing operations after income taxes | 613 | 281
Income (loss) from discontinued operations after income taxes | (10) | 1
Net income | 603 | 282
Net income attributable to noncontrolling interests | 3 | 10
Net income attributable to Corteva | $ 600 | $ 272
Basic earnings per share of common stock from continuing operations | $ 0.82 | $ 0.36
Basic loss per share of common stock from discontinued operations | (0.01) | 0
Basic earnings per share of common stock | 0.81 | 0.36
Diluted earnings per share of common stock from continuing operations | 0.81 | 0.36
Diluted loss per share of common stock from discontinued operations | (0.01) | 0
Diluted earnings per share of common stock | $ 0.80 | $ 0.36
EID [Member] |  |
Net Sales | $ 4,178 | $ 3,956
Cost of Goods Sold | 2,420 | 2,269
Research and Development Expense | 281 | 280
Selling, General and Administrative Expenses | 733 | 757
Amortization of Intangibles | 183 | 163
Restructuring and Asset related charges, net | 100 | 70
Other income - net | 337 | 1
Interest Expense | 22 | 42
Income from continuing operations before income taxes | 776 | 376
Provision for income taxes on continuing operations | 174 | 119
Income from Continuing Operations After Taxes | 602 | 257
Income (loss) from discontinued operations after income taxes | (10) | 1
Net income | 592 | 258
Net income attributable to noncontrolling interests | 1 | 8
Net income attributable to Corteva | $ 591 | $ 250

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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