XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Statement of Stockholders Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comp (Loss) Income
Noncontrolling Interest [Member]
EID [Member]
EID [Member]
Preferred Stock [Member]
EID [Member]
Common Stock [Member]
EID [Member]
Additional Paid-in Capital [Member]
EID [Member]
Retained Earnings [Member]
EID [Member]
Accumulated Other Comp (Loss) Income
EID [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2019 $ 24,555 $ 7 $ 27,997 $ (425) $ (3,270) $ 246 $ 20,528 $ 239 $ 0 $ 23,958 $ (406) $ (3,270) $ 7
Net income (loss) 282     272   10 258       250   8
Other comprehensive (loss) income (663)       (663)   (663)         (663)  
Common Dividends ($.13 per share) (97)   (97)                    
Dividends, Preferred Stock             (2)     (2)      
Issuance of Corteva Stock 14   14       14     14      
Share-based compensation 2   2       2     2      
Repurchase of common stock (50)   (50)                    
Other-net 36   40 (2)   (2) 30     32 (2)    
Ending Balance at Mar. 31, 2020 24,079 7 27,906 (155) (3,933) 254 20,167 239 0 24,004 (158) (3,933) 15
Beginning Balance at Dec. 31, 2019 24,555 7 27,997 (425) (3,270) 246 20,528 239 0 23,958 (406) (3,270) 7
Net income (loss) 1,048           1,000            
Other comprehensive (loss) income (575)       (575)   (575)            
Ending Balance at Jun. 30, 2020 24,801 7 27,891 508 (3,845) 240 20,956 239 0 23,981 580 (3,845) 1
Beginning Balance at Mar. 31, 2020 24,079 7 27,906 (155) (3,933) 254 20,167 239 0 24,004 (158) (3,933) 15
Net income (loss) 766     760   6 742       739   3
Other comprehensive (loss) income 88       88   88         88  
Common Dividends ($.13 per share) (97)     (97)                  
Dividends, Preferred Stock             (3)       (3)    
Issuance of Corteva Stock 3   3       3     3      
Share-based compensation 19   19       19     19      
Acquisition of a noncontrolling interest in consolidated subsidiaries (52)   (37)     (15) (52)     (37)     (15)
Other-net (5)         (5) (8)     (8) 2   (2)
Ending Balance at Jun. 30, 2020 24,801 7 27,891 508 (3,845) 240 20,956 239 0 23,981 580 (3,845) 1
Beginning Balance at Dec. 31, 2020 25,063 7 27,707 0 (2,890) 239 21,601 239 0 24,049 203 (2,890) 0
Net income (loss) 603     600   3 592       591   1
Other comprehensive (loss) income (477)       (477)   (477)         (477)  
Common Dividends ($.13 per share) (97)   (97)                    
Dividends, Preferred Stock             (2)       (2)    
Issuance of Corteva Stock 38   38       38     38      
Repurchase of common stock (350)   (18) (332)                  
Other-net (2)         (2) (4)     (4)      
Ending Balance at Mar. 31, 2021 24,778 7 27,630 268 (3,367) 240 21,748 239 0 24,083 792 (3,367) 1
Beginning Balance at Dec. 31, 2020 25,063 7 27,707 0 (2,890) 239 21,601 239 0 24,049 203 (2,890) 0
Net income (loss) 1,576           1,555            
Other comprehensive (loss) income (355)       (355)   (355)            
Ending Balance at Jun. 30, 2021 25,625 7 27,682 941 (3,245) 240 22,878 239 0 24,131 1,752 (3,245) 1
Beginning Balance at Mar. 31, 2021 24,778 7 27,630 268 (3,367) 240 21,748 239 0 24,083 792 (3,367) 1
Net income (loss) 973     970   3 963       963    
Other comprehensive (loss) income 122       122   122         122  
Common Dividends ($.13 per share) (95)     (95)                  
Dividends, Preferred Stock             (3)       (3)    
Issuance of Corteva Stock 28   28       28     28      
Share-based compensation 22   23 (1)     22     23 (1)    
Repurchase of common stock (200)     (200)                  
Other-net (3)   1 (1)   (3) (2)     (3) 1    
Ending Balance at Jun. 30, 2021 $ 25,625 $ 7 $ 27,682 $ 941 $ (3,245) $ 240 $ 22,878 $ 239 $ 0 $ 24,131 $ 1,752 $ (3,245) $ 1