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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Reconciliation to interim Consolidated Financial Statements
Income from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended June 30, | Six Months Ended June 30,
2021 | 2020 | 2021 | 2020
Income from continuing operations after income taxes | $ | 1,018 |  | $ | 766 |  | $ | 1,631 |  | $ | 1,047 |
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 |
Depreciation and amortization | 313 |  | 300 |  | 617 |  | 583 |
Interest income | (18) |  | (9) |  | (39) |  | (27) |
Interest expense | 7 |  | 14 |  | 14 |  | 24 |
Exchange losses (gains) - net | 14 |  | (1) |  | 49 |  | 60 |
Non-operating benefits - net | (315) |  | (91) |  | (626) |  | (164) |
Mark-to-market losses on certain foreign currency contracts not designated as hedges 1 | 23 |  |  | 22 |  |
Significant items | 135 |  | 179 |  | 235 |  | 302 |
Corporate expenses | 32 |  | 29 |  | 66 |  | 54 |
Segment operating EBITDA | $ | 1,493 |  | $ | 1,265 |  | $ | 2,431 |  | $ | 2,084 |
1.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.
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
As of and for the Three Months Ended June 30, (In millions) | Seed | Crop Protection | Total
2021 |  |  |
Net sales | $ | 3,780 |  | $ | 1,847 |  | $ | 5,627 |
Segment operating EBITDA | $ | 1,123 |  | $ | 370 |  | $ | 1,493 |
Segment assets 1 | $ | 23,804 |  | $ | 12,996 |  | $ | 36,800 |
2020 |  |  |
Net sales | $ | 3,538 |  | $ | 1,653 |  | $ | 5,191 |
Segment operating EBITDA | $ | 956 |  | $ | 309 |  | $ | 1,265 |
Segment assets 1 | $ | 24,356 |  | $ | 13,034 |  | $ | 37,390 |
1. Segment assets at December 31, 2020 were $23,751 million and $13,099 million for Seed and Crop Protection, respectively.
For the Six Months Ended June 30, (In millions) | Seed | Crop Protection | Total
2021 |  |  |
Net sales | $ | 6,272 |  | $ | 3,533 |  | $ | 9,805 |
Segment operating EBITDA | $ | 1,740 |  | $ | 691 |  | $ | 2,431 |
2020 |  |  |
Net sales | $ | 5,993 |  | $ | 3,154 |  | $ | 9,147 |
Segment operating EBITDA | $ | 1,537 |  | $ | 547 |  | $ | 2,084 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | June 30, 2021 | December 31, 2020 | June 30, 2020
Total segment assets | $ | 36,800 |  | $ | 36,850 |  | $ | 37,390 |
Corporate assets | 4,696 |  | 5,799 |  | 4,790 |
Total assets | $ | 41,496 |  | $ | 42,649 |  | $ | 42,180 |
Schedule of Additional Segment Details [Table Text Block] |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Three Months Ended June 30, 2021 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (115) |  | $ | (11) |  | $ | (9) |  | $ | (135) |
Total | $ | (115) |  | $ | (11) |  | $ | (9) |  | $ | (135) |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Three Months Ended June 30, 2020 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (135) |  | $ | (40) |  | $ | (4) |  | $ | (179) |
Total | $ | (135) |  | $ | (40) |  | $ | (4) |  | $ | (179) |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Six Months Ended June 30, 2021 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (136) |  | $ | (43) |  | $ | (56) |  | $ | (235) |
Total | $ | (136) |  | $ | (43) |  | $ | (56) |  | $ | (235) |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Six Months Ended June 30, 2020 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (145) |  | $ | (58) |  | $ | (46) |  | $ | (249) |
Loss on Divestiture 2 | — |  | (53) |  | — |  | (53) |
Total | $ | (145) |  | $ | (111) |  | $ | (46) |  | $ | (302) |
1.Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization expense. See Note 5 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements for additional information. 2.Includes a loss recorded in other income - net related to the sale of the La Porte site.

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