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EID Segment FN (Notes)
 6 Months Ended
Jun. 30, 2021
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
Corteva’s reportable segments reflects the manner in which its chief operating decision maker ("CODM") allocates resources and assesses performance, which is at the operating segment level (seed and crop protection). For purposes of allocating resources to the segments and assessing segment performance, segment operating EBITDA is the primary measure used by Corteva’s CODM. The company defines segment operating EBITDA as earnings (i.e., income (loss) from continuing operations before income taxes) before interest, depreciation, amortization, corporate expenses, non-operating (benefits) costs - net, foreign exchange gains (losses), and net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting, excluding the impact of significant items. Effective January 1, 2021, on a prospective basis, the company excludes from segment operating EBITDA net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. Non-operating (benefits) costs - net consists of non-operating pension and other post-employment benefit (OPEB) costs, tax indemnification adjustments and environmental remediation and legal costs associated with legacy EID businesses and sites. Tax indemnification adjustments relate to changes in indemnification balances, as a result of the application of the terms of the Tax Matters Agreement, between Corteva and Dow and/or DuPont that are recorded by the company as pre-tax income or expense.

As of and for the Three Months Ended June 30,
(In millions)
SeedCrop ProtectionTotal
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)
SeedCrop ProtectionTotal
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 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,
2021202020212020
Income from continuing operations after income taxes$1,018 $766 $1,631 $1,047 
Provision for income taxes on continuing operations284 78 462 205 
Income from continuing operations before income taxes1,302 844 2,093 1,252 
Depreciation and amortization313 300 617 583 
Interest income(18)(9)(39)(27)
Interest expense7 14 14 24 
Exchange losses (gains) - net14 (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 items135 179 235 302 
Corporate expenses32 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.

Segment assets to total assets (in millions)
June 30, 2021December 31, 2020June 30, 2020
Total segment assets$36,800 $36,850 $37,390 
Corporate assets4,696 5,799 4,790 
Total assets$41,496 $42,649 $42,180 
Significant Pre-tax (Charges) Benefits Not Included in Segment Operating EBITDA
The three and six months ended June 30, 2021 and 2020, respectively, included the following significant pre-tax (charges) benefits which are excluded from segment operating EBITDA:
(In millions)SeedCrop ProtectionCorporateTotal
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)SeedCrop ProtectionCorporateTotal
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)SeedCrop ProtectionCorporateTotal
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)SeedCrop ProtectionCorporateTotal
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.
.
EID [Member]  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
There are no differences in reporting structure or segments between Corteva, Inc. and EID. In addition, there are no differences between Corteva, Inc. and EID segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 39 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EID.

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,
2021202020212020
Income from continuing operations after income taxes$1,008 $742 $1,610 $999 
Provision for income taxes on continuing operations281 71 455 190 
Income from continuing operations before income taxes1,289 813 2,065 1,189 
Depreciation and amortization313 300 617 583 
Interest income(18)(9)(39)(27)
Interest expense20 45 42 87 
Exchange losses (gains) - net14 (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 items135 179 235 302 
Corporate expenses32 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.