XML 116 R102.htm IDEA: XBRL DOCUMENT v3.21.1

EID - Related Party Transactions (Details) - EID [Member] - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Related Party Transaction [Line Items]
Long Term Debt - Related Party	$ 3,012	$ 3,872	$ 3,459
Corteva [Member]
Related Party Transaction [Line Items]
Debt, Weighted Average Interest Rate	1.62%	3.27%	1.62%
Interest Expense, Related Party	$ 15	$ 32
Corteva [Member] | Accrued and Other Current Liabilities [Member]
Related Party Transaction [Line Items]
CTVA Related Party Liability	55	166	$ 92
Corteva [Member] | Other noncurrent obligations
Related Party Transaction [Line Items]
CTVA Related Party Liability	$ 91	$ 82	$ 92

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- Definition

Payables to Corteva, Inc. related to Corteva's indemnification liabilities to Dow and DuPont per the Separation Agreements.

+ References

No definition available.

+ Details

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- Definition

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+ References

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- Definition

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+ References

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- Definition

The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.23)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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