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v3.22.2.2

Segment Reporting Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ 2,777 |  | $ 2,371 |  | $ 13,630 |  | $ 12,176 |  |
Segment operating EBITDA |  | 128 |  | (11) |  | 2,937 |  | 2,420 |  |
Segment Assets |  | 36,139 |  | 36,240 |  | 36,139 |  | 36,240 |  | $ 35,698
Net exchange gains (losses) | [1] | (13) |  | 2 |  | (96) |  | (47) |  |
Income from continuing operations before income taxes |  | (396) |  | 8 |  | 1,629 |  | 2,101 |  |
Interest Expense |  | 18 |  | 8 |  | 43 |  | 22 |  |
Interest income |  | 36 |  | 19 |  | 75 |  | 58 |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  |  | (27) |  |  |  |  |  |
Significant Items |  | 202 |  | (21) |  | 379 |  | 214 |  |
Corporate Expenses |  | 32 |  | 40 |  | 83 |  | 106 |  |
EID [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 2,777 |  | 2,371 |  | 13,630 |  | 12,176 |  |
Segment operating EBITDA |  | 128 |  | (11) |  | 2,937 |  | 2,420 |  |
Income from continuing operations before income taxes |  | (410) |  | (3) |  | 1,596 |  | 2,062 |  |
Interest Expense |  | 32 |  | 19 |  | 76 |  | 61 |  |
Depreciation and Amortization |  | 310 |  | 309 |  | 919 |  | 926 |  |
Non-operating benefits - net |  | (9) |  | (315) |  | (134) |  | (941) |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (6) |  | (19) |  | (3) |  | 3 |  |
Significant Items |  | 202 |  | (21) |  | 379 |  | 214 |  |
Corporate Expenses |  | 32 |  | 40 |  | 83 |  | 106 |  |
Seed [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 862 |  | 738 |  | 7,333 |  | 7,010 |  |
Segment operating EBITDA |  | (224) |  | (217) |  | 1,585 |  | 1,523 |  |
Segment Assets |  | 22,665 | [2] | 23,701 | [2] | 22,665 | [2] | 23,701 | [2] | 23,270
Crop Protection [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net Sales |  | 1,915 |  | 1,633 |  | 6,297 |  | 5,166 |  |
Segment operating EBITDA |  | 352 |  | 206 |  | 1,352 |  | 897 |  |
Segment Assets |  | 13,474 | [2] | 12,539 | [2] | 13,474 | [2] | 12,539 | [2] | $ 12,428
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net exchange gains (losses) |  | 13 |  | (2) |  | 96 |  | 47 |  |
Depreciation and Amortization |  | 310 |  | 309 |  | 919 |  | 926 |  |
Interest income |  | (36) |  | (19) |  | (75) |  | (58) |  |
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (6) |  | (19) |  | (3) |  | 3 |  |
Significant Items |  | (202) |  | 21 |  | (379) |  | (214) |  |
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net exchange gains (losses) |  | 13 |  | (2) |  | 96 |  | 47 |  |
Interest income |  | (36) |  | (19) |  | (75) |  | (58) |  |
Segment Reconciling Items [Member] | Seed [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Significant Items |  | (94) |  | 38 |  | (237) |  | (98) |  |
Segment Reconciling Items [Member] | Crop Protection [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.
[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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