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EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Provision for (benefit from) income taxes on continuing operations |  | $ (74) | $ (28) | $ 372 | $ 434
Income from continuing operations before income taxes |  | (396) | 8 | 1,629 | 2,101
Interest income |  | 36 | 19 | 75 | 58
Interest Expense |  | 18 | 8 | 43 | 22
Exchange (gains) losses - net | [1] | (13) | 2 | (96) | (47)
Significant Items |  | 202 | (21) | 379 | 214
Corporate Expenses |  | 32 | 40 | 83 | 106
Segment operating EBITDA |  | 128 | (11) | 2,937 | 2,420
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  | 27 |  |
EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from Continuing Operations After Taxes |  | (333) | 27 | 1,232 | 1,637
Provision for (benefit from) income taxes on continuing operations |  | (77) | (30) | 364 | 425
Income from continuing operations before income taxes |  | (410) | (3) | 1,596 | 2,062
Depreciation and Amortization |  | 310 | 309 | 919 | 926
Interest Expense |  | 32 | 19 | 76 | 61
Non-operating benefits - net |  | (9) | (315) | (134) | (941)
Significant Items |  | 202 | (21) | 379 | 214
Corporate Expenses |  | 32 | 40 | 83 | 106
Segment operating EBITDA |  | 128 | (11) | 2,937 | 2,420
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | 6 | 19 | 3 | (3)
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 310 | 309 | 919 | 926
Interest income |  | (36) | (19) | (75) | (58)
Exchange (gains) losses - net |  | 13 | (2) | 96 | 47
Significant Items |  | (202) | 21 | (379) | (214)
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | 6 | 19 | 3 | (3)
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | (36) | (19) | (75) | (58)
Exchange (gains) losses - net |  | 13 | (2) | 96 | 47
Corporate | Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Significant Items |  | (66) | (9) | (83) | (65)
Crop Protection [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment operating EBITDA |  | 352 | 206 | 1,352 | 897
Crop Protection [Member] | Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Significant Items |  | $ (42) | $ (8) | $ (59) | $ (51)
[1] | Includes net pre-tax exchange gains (losses) of $(32) million and $(65) million associated with the devaluation of the Argentine peso for the three and nine months ended September 30, 2022, respectively, and $(16) million and $(53) million for the three and nine months ended September 30, 2021, respectively.

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