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v3.22.2

Segment Reporting Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ 6,252 |  | $ 5,627 |  | $ 10,853 |  | $ 9,805 |  |
Segment operating EBITDA |  | 1,749 |  | 1,493 |  | 2,809 |  | 2,431 |  |
Segment Assets |  | 36,289 |  | 36,800 |  | 36,289 |  | 36,800 |  | $ 35,698
Net exchange gains (losses) | [1] | (36) |  | (14) |  | (83) |  | (49) |  |
Income from continuing operations before income taxes |  | 1,327 |  | 1,302 |  | 2,025 |  | 2,093 |  |
Interest Expense |  | 16 |  | 7 |  | 25 |  | 14 |  |
Interest income |  | 24 |  | 18 |  | 39 |  | 39 |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  |  | (27) |  |  |  |  |  |
Significant Items |  | 155 |  | 135 |  | 177 |  | 235 |  |
Corporate Expenses |  | 30 |  | 32 |  | 51 |  | 66 |  |
EID [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 6,252 |  | 5,627 |  | 10,853 |  | 9,805 |  |
Segment operating EBITDA |  | 1,749 |  | 1,493 |  | 2,809 |  | 2,431 |  |
Income from continuing operations before income taxes |  | 1,317 |  | 1,289 |  | 2,006 |  | 2,065 |  |
Interest Expense |  | 26 |  | 20 |  | 44 |  | 42 |  |
Depreciation and Amortization |  | 302 |  | 313 |  | 609 |  | 617 |  |
Non-operating benefits - net |  | (60) |  | (315) |  | (125) |  | (626) |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (33) |  | 23 |  | 3 |  | 22 |  |
Significant Items |  | 155 |  | 135 |  | 177 |  | 235 |  |
Corporate Expenses |  | 30 |  | 32 |  | 51 |  | 66 |  |
Seed [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 3,947 |  | 3,780 |  | 6,471 |  | 6,272 |  |
Segment operating EBITDA |  | 1,240 |  | 1,123 |  | 1,809 |  | 1,740 |  |
Segment Assets |  | 22,757 | [2] | 23,804 | [2] | 22,757 | [2] | 23,804 | [2] | 23,270
Crop Protection [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 2,305 |  | 1,847 |  | 4,382 |  | 3,533 |  |
Segment operating EBITDA |  | 509 |  | 370 |  | 1,000 |  | 691 |  |
Segment Assets |  | 13,532 | [2] | 12,996 | [2] | 13,532 | [2] | 12,996 | [2] | $ 12,428
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net exchange gains (losses) |  | 36 |  | 14 |  | 83 |  | 49 |  |
Depreciation and Amortization |  | 302 |  | 313 |  | 609 |  | 617 |  |
Interest income |  | (24) |  | (18) |  | (39) |  | (39) |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (33) |  | 23 |  | 3 |  | 22 |  |
Significant Items |  | (155) |  | (135) |  | (177) |  | (235) |  |
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net exchange gains (losses) |  | 36 |  | 14 |  | 83 |  | 49 |  |
Interest income |  | (24) |  | (18) |  | (39) |  | (39) |  |
Segment Reconciling Items [Member] | Seed [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Significant Items |  | (138) |  | (115) |  | (143) |  | (136) |  |
Segment Reconciling Items [Member] | Crop Protection [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Significant Items |  | $ (2) |  | $ (11) |  | $ (17) |  | $ (43) |  |
[1] | Includes net pre-tax exchange gains (losses) of $(18) million and $(33) million associated with the devaluation of the Argentine peso for the three and six months ended June 30, 2022, respectively, and $(14) million and $(37) million for the three and six months ended June 30, 2021, respectively.
[2] | Segment assets at December 31, 2021 were $23,270 million and $12,428 million for Seed and Crop Protection, respectively.

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