XML 114 R102.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Reporting Significant Items (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net |  | $ 33 | $ 5
2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net | [1],[2] | 11 |
Seed [Member] | 2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net |  | 6 |
Crop Protection [Member] | 2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net |  | 1 |
Corporate Segment | 2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net |  | 4 |
Segment Reconciling Items [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net | [3] | (33) | (5)
Estimated Settlement Expense | [4] | (49) | (17)
Gain(loss) on sale of assets and equity investments |  | 3 |
Acquisition-related costs | [5] | (19) |
Significant Items |  | (83) | (22)
Segment Reconciling Items [Member] | 2022 Restructuring Actions- Russia Exit |  |  |
Segment Reporting Information [Line Items] |  |  |
Russia Seed Sale, pre-tax benefit | [6],[7] | 19 |
Segment Reconciling Items [Member] | 2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Inventory Write-down | [7] | (4) |
Segment Reconciling Items [Member] | Seed [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net | [3] | (21) | (5)
Significant Items |  | (6) | (5)
Segment Reconciling Items [Member] | Seed [Member] | 2022 Restructuring Actions- Russia Exit |  |  |
Segment Reporting Information [Line Items] |  |  |
Russia Seed Sale, pre-tax benefit | [6],[7] | 19 |
Segment Reconciling Items [Member] | Seed [Member] | 2022 Restructuring Actions |  |  |
Segment Reporting Information [Line Items] |  |  |
Inventory Write-down | [7] | (4) |
Segment Reconciling Items [Member] | Crop Protection [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net | [3] | (6) | 2
Estimated Settlement Expense | [4] | (49) | (17)
Gain(loss) on sale of assets and equity investments |  | 3 |
Acquisition-related costs | [5] | (19) |
Significant Items |  | (71) | (15)
Segment Reconciling Items [Member] | Corporate Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and Asset related charges, net | [3] | (6) | (2)
Significant Items |  | $ (6) | $ (2)
[1] | This amount excludes other pre-tax charges recorded during the three months ended March 31, 2023 impacting the Seed segment included in cost of goods sold and other income (expense) - net, in the company's interim Consolidated Statement of Operations, relating to inventory write-offs and the loss on the sale of the company's interest in an equity investment.
[2] | This amount excludes other pre-tax charges recorded during the three months ended March 31, 2023 included in cost of goods sold and other income (expense) - net, in the company's interim Consolidated Statement of Operations, relating to inventory write-offs and the loss on the sale of the company's interest in an equity investment.
[3] | Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization expense. See Note 5 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements for additional information.
[4] | Consists of estimated Lorsban® related charges.
[5] | Relates to acquisition-related costs, including transaction and third-party integration costs associated with the completed acquisitions of Stoller and Symborg as well as the recognition of the inventory fair value step-up. See Note 3 - Business Combinations, to the interim Consolidated Financial Statements, for additional information
[6] | Includes a benefit of $19 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 $41 million of net sales and $22 million of cost of goods sold.
[7] | Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions.

X
- Definition Amount of restructuring charges, remediation cost, asset impairment loss and other asset related charges. + References No definition available. + Details
Name: | ctva_RestructuringAndAssetRelatedChargesNet
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Russia Seed Sale, pre-tax benefit + References No definition available. + Details
Name: | ctva_RussiaSeedSalePreTaxBenefit
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Segment Reporting Information Other Benefit (Charge) + References No definition available. + Details
Name: | ctva_SegmentReportingInformationOtherBenefitCharge
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_GainLossOnDispositionOfAssets1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483080/330-10-50-2 + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=ctva_A2022RestructuringActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ctva_SeedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ctva_CropProtectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=ctva_A2022RestructuringActionsRussiaExitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |