XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2

Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Disaggregation of Revenue [Line Items]

Contract Balances

Contract Balances			June 30, 2021			December 31, 2020			June 30, 2020
(In millions)
Accounts and notes receivable - trade1			$	5,763		$	3,917		$	5,787
Contract assets - current2			$	23		$	22		$	21
Contract assets - noncurrent3			$	56		$	54		$	51
Deferred revenue - current			$	748		$	2,662		$	431
Deferred revenue - noncurrent4			$	111		$	116		$	109

1.Included in accounts and notes receivable - net in the interim Consolidated Balance Sheets.

2.Included in other current assets in the interim Consolidated Balance Sheets.

3.Included in other assets in the interim Consolidated Balance Sheets.

4.Included in other noncurrent obligations in the interim Consolidated Balance Sheets.

Major Product Line [Member]

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

			Three Months Ended June 30,						Six Months Ended June 30,
(In millions)			2021			2020			2021			2020
Corn			$	2,180		$	2,057		$	4,068		$	3,921
Soybean			1,160			1,085			1,337			1,266
Other oilseeds			271			219			567			467
Other			169			177			300			339
Seed			3,780			3,538			6,272			5,993
Herbicides			969			909			1,955			1,732
Insecticides			460			445			845			823
Fungicides			311			224			572			453
Other			107			75			161			146
Crop Protection			1,847			1,653			3,533			3,154
Total			$	5,627		$	5,191		$	9,805		$	9,147

.

Geography [Domain]

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

Seed			Three Months Ended June 30,						Six Months Ended June 30,
(In millions)			2021			2020			2021			2020
North America1			$	3,104		$	2,903		$	4,314		$	4,193
EMEA2			298			264			1,245			1,145
Latin America			234			206			508			422
Asia Pacific			144			165			205			233
Total			$	3,780		$	3,538		$	6,272		$	5,993

Crop Protection			Three Months Ended June 30,						Six Months Ended June 30,
(In millions)			2021			2020			2021			2020
North America1			$	738		$	663		$	1,271		$	1,138
EMEA2			412			379			1,067			965
Latin America			354			309			598			527
Asia Pacific			343			302			597			524
Total			$	1,847		$	1,653		$	3,533		$	3,154

1.Represents U.S. & Canada.

2.Europe, Middle East, and Africa ("EMEA").

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dd_MethodofDisaggregationAxis=dd_MajorProductLineMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dd_MethodofDisaggregationAxis=dei_LocationDomain
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: