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v3.22.2.2

Restructuring and Asset Related Charges - 2022 Restructuring Actions (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | $ 152 | $ 26 | $ 300 |  | $ 261
2022 Restructuring Actions- Russia Exit |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 47 |  | 47 |  |
2022 Restructuring Actions- Russia Exit | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 20 |  | 20 |  |
2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  | 0 |  |
Restructuring and Asset related charges, net | [1],[2] | 146 |  | 202 |  |
Payments for Restructuring |  |  |  | (24) |  |
Asset write-offs and adjustments |  |  |  | (70) |  |
Restructuring Reserve, Ending Balance |  | 108 |  | 108 |  |
2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 350 |  | 350 |  |
Future Cash Payments |  | 150 |  | 150 |  |
2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 420 |  | 420 |  |
Future Cash Payments |  | 175 |  | 175 |  |
Exit of non strategic asset | 2022 Restructuring Actions | Other Income |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  |  |  | 5 |  |
Severance and Related Benefit Costs | 2022 Restructuring Actions- Russia Exit |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 6 |  | 6 |  |
Severance and Related Benefit Costs | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  | 0 |  |
Restructuring and Asset related charges, net |  | 66 |  | 88 |  |
Payments for Restructuring |  |  |  | (19) |  |
Asset write-offs and adjustments |  |  |  | 0 |  |
Restructuring Reserve, Ending Balance |  | 69 |  | 69 |  |
Severance and Related Benefit Costs | 2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 105 |  | 105 |  |
Severance and Related Benefit Costs | 2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 120 |  | 120 |  |
Contract Termination | 2022 Restructuring Actions- Russia Exit |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 28 |  | 28 |  |
Contract Termination | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring Reserve, Beginning Balance | [3] |  |  | 0 |  |
Restructuring and Asset related charges, net | [4] | 14 |  | 44 | [3] |
Payments for Restructuring | [3] |  |  | (5) |  |
Asset write-offs and adjustments | [3] |  |  | 0 |  |
Restructuring Reserve, Ending Balance | [3] | 39 |  | 39 |  |
Contract Termination | 2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 65 |  | 65 |  |
Contract Termination | 2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 80 |  | 80 |  |
Asset Related Charges [Member] | 2022 Restructuring Actions- Russia Exit |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 3 |  | 3 |  |
Asset Related Charges [Member] | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  | 0 |  |
Restructuring and Asset related charges, net |  | 66 |  | 70 |  |
Payments for Restructuring |  |  |  | 0 |  |
Asset write-offs and adjustments |  |  |  | (70) |  |
Restructuring Reserve, Ending Balance |  | 0 |  | 0 |  |
Asset Related Charges [Member] | 2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 155 |  | 155 |  |
Asset Related Charges [Member] | 2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 180 |  | 180 |  |
inventory write-offs | 2022 Restructuring Actions- Russia Exit | Cost of Goods Sold |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 2 |  | 2 |  |
inventory write-offs | 2022 Restructuring Actions | Cost of Goods Sold |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  |  |  | 33 |  |
Other [Member] | 2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 25 |  | 25 |  |
Other [Member] | 2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  | 40 |  | 40 |  |
Settlement Cost |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | (2) |  | (8) |  |
Settlement Cost | 2022 Restructuring Actions- Russia Exit | Other Income |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 8 |  | 8 |  |
Gain on Sale of Business | 2022 Restructuring Actions- Russia Exit | Other Income |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  |  |  | 15 |  |
Seed [Member] | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | 61 |  | 94 |  |
Seed [Member] | Settlement Cost |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | (2) |  | (8) |  |
Crop Protection [Member] | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | 19 |  | 20 |  |
Corporate Segment | 2022 Restructuring Actions |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring and Asset related charges, net |  | $ 66 |  | $ 88 |  |
[1] | This amount excludes the pre-tax charges impacting Seed recorded to cost of goods sold and other income - net in the company's interim Consolidated Statement of Operations, relating to inventory write-offs of $33 million, and a gain on sale of a business of $15 million, settlement costs associated with the Russia Exit, and charges associated with the exit of a non-strategic asset of $5 million, respectively.
[2] | This amount excludes the pre-tax charges recorded to the cost of goods sold and other income - net in the interim Consolidated Statement of Operations, relating to inventory write-offs of $33 million, and a gain on sale of a business of $15 million, settlement costs associated with the Russia Exit and charges associated with the exit of a non-strategic asset of $5 million, respectively.
[3] | The liability for contract terminations includes lease obligations. The cash impact of these obligations will be substantially complete by the end of 2022
[4] | Contract terminations includes early lease terminations.

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