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EID Segment FN (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA | For the Year Ended December 31, |
(In millions) | 2021 | 2020 | 2019 |
Income (loss) from continuing operations after income taxes | $ | 1,822 |  | $ | 756 |  | $ | (270) |  |
Provision for (benefit from) income taxes on continuing operations | 524 |  | (81) |  | (46) |  |
Income (loss) from continuing operations before income taxes | 2,346 |  | 675 |  | (316) |  |
Depreciation and amortization | 1,243 |  | 1,177 |  | 1,000 |  |
Interest income | (77) |  | (56) |  | (59) |  |
Interest expense | 30 |  | 45 |  | 136 |  |
Exchange (gains) losses - net 1 | 54 |  | 174 |  | 66 |  |
Non-operating (benefits) costs - net | (1,256) |  | (316) |  | (129) |  |
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges 2 | — |  |  |  |
Significant items | 236 |  | 388 |  | 991 |  |
Pro forma adjustments |  |  | 298 |  |
Corporate expenses | 138 |  | 125 |  | 119 |  |
Segment operating EBITDA 3 | $ | 2,714 |  | $ | 2,212 |  | $ | 2,106 |  |
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso. See Note 9 - Supplementary Information, to the Consolidated Financial Statements, for additional information. 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. There were no unrealized mark-to-market (gains) losses for the years ended December 31, 2020 and 2019. 3.The year ended December 31, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | December 31, 2021 | December 31, 2020
Total segment assets | $ | 35,698 |  | $ | 36,850 |
Corporate assets | 6,646 |  | 5,799 |
Total assets | $ | 42,344 |  | $ | 42,649 |
EID [Member] |
Segment Reporting, Asset Reconciling Item [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | For the Year Ended December 31, |
2021 | 2020 | 2019 |
Income (loss) from continuing operations after income taxes | $ | 1,784 |  | $ | 680 |  | $ | (351) |  |
Provision for (benefit from) income taxes on continuing operations | 512 |  | (105) |  | (71) |  |
Income (loss) from continuing operations before income taxes | 2,296 |  | 575 |  | (422) |  |
Depreciation and amortization | 1,243 |  | 1,177 |  | 1,000 |  |
Interest income | (77) |  | (56) |  | (59) |  |
Interest expense | 80 |  | 145 |  | 242 |  |
Exchange losses - net 1 | 54 |  | 174 |  | 66 |  |
Non-operating (benefits) costs - net | (1,256) |  | (316) |  | (129) |  |
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges 2 | — |  |  |  |
Significant items | 236 |  | 388 |  | 991 |  |
Pro forma adjustments |  |  | 298 |  |
Corporate expenses | 138 |  | 125 |  | 119 |  |
Segment operating EBITDA 3 | $ | 2,714 |  | $ | 2,212 |  | $ | 2,106 |  |
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso. See Note 9 - Supplementary Information, of the Corteva, Inc. Consolidated Financial Statements for additional information. 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. There were no unrealized mark-to-market (gains) losses for the years ended December 31, 2020 and 2019. 3.The year ended December 31, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.

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