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Segment Reporting (Tables)

6 Months Ended

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 hedges1			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 assets1			$	23,804		$	12,996		$	36,800
2020
Net sales			$	3,538		$	1,653		$	5,191
Segment operating EBITDA			$	956		$	309		$	1,265
Segment assets1			$	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 Divestiture2			—			(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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