XML 99 R79.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Restructuring and Asset Related Charges 2021 Restructuring Actions (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and asset related charges- net | $ 289 | $ 335 | $ 222
Asset Related Charges [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and asset related charges- net |  | 176 |
2021 Restructuring Actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 0 |  |
Restructuring and asset related charges- net | 167 | 167 |
Payments for Restructuring | (52) |  |
Asset write-offs | (51) |  |
Restructuring Reserve, Ending Balance | 64 | 0 |
Asset Retirement Obligation | 6 |  |
2021 Restructuring Actions [Member] | Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 0 |  |
Restructuring and asset related charges- net | 74 | 74 |
Payments for Restructuring | (22) |  |
Asset write-offs | 0 |  |
Restructuring Reserve, Ending Balance | 52 | 0 |
2021 Restructuring Actions [Member] | Asset Related Charges [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 0 |  |
Restructuring and asset related charges- net | 51 |  |
Payments for Restructuring | 0 |  |
Asset write-offs | (51) |  |
Restructuring Reserve, Ending Balance | 0 | 0 |
2021 Restructuring Actions [Member] | Contract Termination [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Beginning Balance | 0 |  |
Restructuring and asset related charges- net | 42 |  |
Payments for Restructuring | (30) |  |
Asset write-offs | 0 |  |
Restructuring Reserve, Ending Balance | $ 12 | 0 |
Seed [Member] | 2021 Restructuring Actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and asset related charges- net |  | 31 |
Crop Protection [Member] | 2021 Restructuring Actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and asset related charges- net |  | 55 |
Corporate, Non-Segment [Member] | 2021 Restructuring Actions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and asset related charges- net |  | $ 81 |

X
- Definition Noncash activity affecting the restructuring reserve related to asset write-offs and adjustments. + References No definition available. + Details
Name: | ctva_Assetwriteoffsandadjustments
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss + References No definition available. + Details
Name: | ctva_RestructuringAndAssetRelatedChargesNet
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_AssetRetirementObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=ctva_AssetRelatedChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=ctva_A2021RestructuringActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ctva_SeedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ctva_CropProtectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |