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Accounts and Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2021

Accounts and Notes Receivable [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

(In millions)			June 30, 2021			December 31, 2020			June 30, 2020
Accounts receivable – trade1			$	4,318		$	3,754		$	4,396
Notes receivable – trade1,2			1,445			163			1,391
Other3			1,029			1,009			985
Total accounts and notes receivable - net			$	6,792		$	4,926		$	6,772

1.Accounts receivable – trade and notes receivable - trade are net of allowances of $216 million at June 30, 2021, $208 million at December 31, 2020, and $207 million at June 30, 2020. Allowances are equal to the estimated uncollectible amounts and are based on the expected credit losses and were developed using a loss-rate method.

2.Notes receivable – trade primarily consists of receivables for deferred payment loan programs for the sale of seed products to customers. These loans have terms of one year or less and are primarily concentrated in North America. The company maintains a rigid pre-approval process for extending credit to customers in order to manage overall risk and exposure associated with credit losses. As of June 30, 2021, December 31, 2020, and June 30, 2020 there were no significant impairments related to current loan agreements.

3.Other includes receivables in relation to indemnification assets, value added tax, general sales tax and other taxes. No individual group represents more than 10 percent of total receivables. In addition, Other includes amounts due from nonconsolidated affiliates of $92 million, $106 million, and $114 million as of June 30, 2021, December 31, 2020, and June 30, 2020, respectively.

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

(In millions)
2020
Balance at December 31, 2019			$	174
Net provision for credit losses			124
Write-offs charged against allowance			(6)
Recoveries collected			(78)
Other			(7)
Balance at June 30, 2020			$	207
2021
Balance at December 31, 2020			$	208
Net provision for credit losses			48
Recoveries collected			(51)
Other			11
Balance at June 30, 2021			$	216

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- Definition

Accounts and Notes Receivable [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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