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Segment Reporting (Tables)

12 Months Ended

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 - net1			(111)			(1,256)			(316)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2			—			—
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 - Net1			$	(228)		$	(37)		$	(98)		$	(363)
Estimated settlement expense2			—			(87)			—			(87)
Inventory write-offs3			(33)			—			—			(33)
Gain on sale of business3			—			15			—			15
Loss on exit of non-strategic asset3			(5)			—			—			(5)
Settlement costs associated with Russia Exit3			(8)			—			—			(8)
Employee Retention Credit			6			3			—			9
AltEn facility remediation charges			(33)			—			—			(33)
Seed sale associated with Russia Exit3,4			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 - Net1			$	(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 - Net1			$	(165)		$	(109)		$	(61)		$	(335)
Loss on sale of asset5			—			(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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