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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.