XML 84 R71.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Intangible Assets Other Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | $ 12,599 | $ 12,594 | $ 12,595
Finite-Lived Intangible Assets, Accumulated Amortization |  | (2,025) | (2,739) | (2,561)
Finite-Lived Intangible Assets, Net |  | 10,574 | 9,855 | 10,034
Indefinite-lived Intangible Assets (Excluding Goodwill) |  | 10 | 10 | 10
Intangible Assets, Gross (Excluding Goodwill) |  | 12,609 | 12,604 | 12,605
Total other intangible assets |  | 10,584 | 9,865 | 10,044
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |  | 54 |  |
Impairment of Intangible Assets Indefinite lived Excluding Goodwill After Tax |  | 41 |  |
In Process Research and Development [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  | 10 | 10 | 10
Germplasm [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 6,265 | 6,265 | 6,265
Finite-Lived Intangible Assets, Accumulated Amortization |  | (380) | (634) | (571)
Finite-Lived Intangible Assets, Net |  | 5,885 | 5,631 | 5,694
Customer-Related Intangible Assets [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 1,956 | 1,953 | 1,953
Finite-Lived Intangible Assets, Accumulated Amortization |  | (404) | (515) | (487)
Finite-Lived Intangible Assets, Net |  | 1,552 | 1,438 | 1,466
Developed Technology Rights [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 1,485 | 1,485 | 1,485
Finite-Lived Intangible Assets, Accumulated Amortization |  | (565) | (716) | (679)
Finite-Lived Intangible Assets, Net |  | 920 | 769 | 806
Trademarks and Trade Names [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 2,013 | 2,011 | 2,012
Finite-Lived Intangible Assets, Accumulated Amortization |  | (112) | (192) | (172)
Finite-Lived Intangible Assets, Net |  | 1,901 | 1,819 | 1,840
Favorable Supply Contract [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross |  | 475 | 475 | 475
Finite-Lived Intangible Assets, Accumulated Amortization |  | (326) | (420) | (396)
Finite-Lived Intangible Assets, Net |  | 149 | 55 | 79
Other Intangible Assets [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-Lived Intangible Assets, Gross | [1] | 405 | 405 | 405
Finite-Lived Intangible Assets, Accumulated Amortization | [1] | (238) | (262) | (256)
Finite-Lived Intangible Assets, Net | [1] | $ 167 | $ 143 | $ 149
[1] | Primarily consists of sales and farmer networks, marketing and manufacturing alliances and noncompetition agreements.

X
- Definition Impairment of Intangible Assets Indefinite lived Excluding Goodwill After Tax + References No definition available. + Details
Name: | dd_ImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwillAfterTax
Namespace Prefix: | dd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InProcessResearchAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=dd_GermplasmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=dd_FavorableSupplyContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |