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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(In millions) | Seed | Crop Protection | Total
As of and for the Year Ended December 31, 2022 |  |  |
Net sales | $ | 8,979 |  | $ | 8,476 |  | $ | 17,455 |
Segment operating EBITDA | $ | 1,656 |  | $ | 1,684 |  | $ | 3,340 |
Depreciation and amortization | $ | 839 |  | $ | 384 |  | $ | 1,223 |
Segment assets | $ | 22,952 |  | $ | 14,097 |  | $ | 37,049 |
Investments in nonconsolidated affiliates | $ | 35 |  | $ | 67 |  | $ | 102 |
Purchases of property, plant and equipment | $ | 225 |  | $ | 380 |  | $ | 605 |
As of and for the Year Ended December 31, 2021 |  |  |
Net sales | $ | 8,402 |  | $ | 7,253 |  | $ | 15,655 |
Segment operating EBITDA | $ | 1,512 |  | $ | 1,202 |  | $ | 2,714 |
Depreciation and amortization | $ | 866 |  | $ | 377 |  | $ | 1,243 |
Segment assets | $ | 23,270 |  | $ | 12,428 |  | $ | 35,698 |
Investments in nonconsolidated affiliates | $ | 29 |  | $ | 47 |  | $ | 76 |
Purchases of property, plant and equipment | $ | 237 |  | $ | 336 |  | $ | 573 |
As of and for the Year Ended December 31, 2020 |  |  |
Net sales | $ | 7,756 |  | $ | 6,461 |  | $ | 14,217 |
Segment operating EBITDA | $ | 1,208 |  | $ | 1,004 |  | $ | 2,212 |
Depreciation and amortization | $ | 798 |  | $ | 379 |  | $ | 1,177 |
Segment assets | $ | 23,751 |  | $ | 13,099 |  | $ | 36,850 |
Investments in nonconsolidated affiliates | $ | 22 |  | $ | 44 |  | $ | 66 |
Purchase of property, plant and equipment | $ | 225 |  | $ | 250 |  | $ | 475 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA | For the Year Ended December 31, |
(In millions) | 2022 | 2021 | 2020 |
Income (loss) from continuing operations after income taxes | $ | 1,216 |  | $ | 1,822 |  | $ | 756 |  |
Provision for (benefit from) income taxes on continuing operations | 210 |  | 524 |  | (81) |  |
Income (loss) from continuing operations before income taxes | 1,426 |  | 2,346 |  | 675 |  |
Depreciation and amortization | 1,223 |  | 1,243 |  | 1,177 |  |
Interest income | (124) |  | (77) |  | (56) |  |
Interest expense | 79 |  | 30 |  | 45 |  |
Exchange (gains) losses - net | 229 |  | 54 |  | 174 |  |
Non-operating (benefits) costs - net 1 | (111) |  | (1,256) |  | (316) |  |
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges 2 | — |  | — |  |  |
Significant items | 502 |  | 236 |  | 388 |  |
Corporate expenses | 116 |  | 138 |  | 125 |  |
Segment operating EBITDA | $ | 3,340 |  | $ | 2,714 |  | $ | 2,212 |  |
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 17 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information. 2.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There was no unrealized mark-to-market (gain) loss for the year ended December 31, 2020.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | December 31, 2022 | December 31, 2021
Total segment assets | $ | 37,049 |  | $ | 35,698 |
Corporate assets | 5,569 |  | 6,646 |
Total assets | $ | 42,618 |  | $ | 42,344 |
Schedule of Additional Segment Details [Table Text Block] |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Year Ended December 31, 2022 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (228) |  | $ | (37) |  | $ | (98) |  | $ | (363) |
Estimated settlement expense 2 | — |  | (87) |  | — |  | (87) |
Inventory write-offs 3 | (33) |  | — |  | — |  | (33) |
Gain on sale of business 3 | — |  | 15 |  | — |  | 15 |
Loss on exit of non-strategic asset 3 | (5) |  | — |  | — |  | (5) |
Settlement costs associated with Russia Exit 3 | (8) |  | — |  | — |  | (8) |
Employee Retention Credit | 6 |  | 3 |  | — |  | 9 |
AltEn facility remediation charges | (33) |  | — |  | — |  | (33) |
Seed sale associated with Russia Exit 3,4 | 3 |  | — |  | — |  | 3 |
Total | $ | (298) |  | $ | (106) |  | $ | (98) |  | $ | (502) |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Year Ended December 31, 2021 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (152) |  | $ | (59) |  | $ | (78) |  | $ | (289) |
Equity securities mark-to-market gain (loss) | 47 |  | — |  | — |  | 47 |
Employee Retention Credit | 37 |  | 23 |  | — |  | 60 |
Contract termination | (30) |  | (24) |  | — |  | (54) |
Total | $ | (98) |  | $ | (60) |  | $ | (78) |  | $ | (236) |
(In millions) | Seed | Crop Protection | Corporate | Total
For the Year Ended December 31, 2020 |  |  |  |
Restructuring and Asset Related Charges - Net 1 | $ | (165) |  | $ | (109) |  | $ | (61) |  | $ | (335) |
Loss on sale of asset 5 | — |  | (53) |  | — |  | (53) |
Total | $ | (165) |  | $ | (162) |  | $ | (61) |  | $ | (388) |
1.Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization. See Note 5 - Restructuring and Asset Related Charges - Net, to the Consolidated Financial Statements, for additional information. 2.Consists of estimated Lorsban® related charges. 3.Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions. 4.Includes a benefit of $3 million relating to the sale of seeds already under production in Russia when the decision to exit the country was made and that the Company was contractually required to purchase. It consists of $8 million of net sales and $5 million of cost of goods sold. 5.Includes a loss recorded in other income (expense) - net in the Consolidated Statement of Operations related to the sale of the La Porte site.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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