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EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Provision for income taxes on continuing operations |  | $ 284 |  | $ 78 | $ 462 |  | $ 205
Income from continuing operations before income taxes |  | 1,302 |  | 844 | 2,093 |  | 1,252
Interest income |  | 18 |  | 9 | 39 |  | 27
Interest Expense |  | 7 |  | 14 | 14 |  | 24
Exchange (gains) losses - net | [1] | (14) |  | 1 | (49) |  | (60)
Significant Items |  | 135 |  | 179 | 235 |  | 302
Corporate Expenses |  | 32 |  | 29 | 66 |  | 54
Segment operating EBITDA |  | 1,493 |  | 1,265 | 2,431 |  | 2,084
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  |  | 27 |  |  | 27
EID [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Income from Continuing Operations After Taxes |  | 1,008 |  | 742 | 1,610 |  | 999
Provision for income taxes on continuing operations |  | 281 |  | 71 | 455 |  | 190
Income from continuing operations before income taxes |  | 1,289 |  | 813 | 2,065 |  | 1,189
Depreciation and Amortization |  | 313 |  | 300 | 617 |  | 583
Interest Expense |  | 20 |  | 45 | 42 |  | 87
Non-operating benefits - net |  | (315) |  | (91) | (626) |  | (164)
Significant Items |  | 135 |  | 179 | 235 |  | 302
Corporate Expenses |  | 32 |  | 29 | 66 |  | 54
Segment operating EBITDA |  | 1,493 |  | 1,265 | 2,431 |  | 2,084
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (23) | [2] | 27 | (22) | [2] |
Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Depreciation and Amortization |  | 313 |  | 300 | 617 |  | 583
Interest income |  | (18) |  | (9) | (39) |  | (27)
Exchange (gains) losses - net |  | 14 |  | (1) | 49 |  | 60
Significant Items |  | (135) |  | (179) | (235) |  | (302)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges | [3] | (23) |  |  | (22) |  |
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest income |  | (18) |  | (9) | (39) |  | (27)
Exchange (gains) losses - net |  | 14 |  | (1) | 49 |  | 60
Hedging Program [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  | (50) |  | 14 | (34) |  | 179
Hedging Program [Member] | Argentine Peso Devaluation [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Exchange (gains) losses - net |  | 14 |  | 22 | 37 |  | 31
Corporate | Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Significant Items |  | (9) |  | (4) | (56) |  | (46)
Crop Protection [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment operating EBITDA |  | 370 |  | 309 | 691 |  | 547
Crop Protection [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Significant Items |  | $ (11) |  | $ (40) | $ (43) |  | $ (111)
[1] | Includes net pre-tax exchange losses of $14 million and $37 million associated with the devaluation of the Argentine peso for the three and six months ended June 30, 2021, respectively, and $22 million and $31 million for the three and six months ended June 30, 2020, respectively.
[2] | Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and six months ended June 30, 2020, the unrealized mark-to-market gain was $27 million.
[3] | Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. For the three and six months ended June 30, 2020, the unrealized mark-to-market gain was $27 million. Refer to page 56 for further discussion of the company’s Non-GAAP financial measures.

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