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v3.23.1

EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Provision for (benefit from) income taxes on continuing operations |  | $ 169 | $ 121
Income from continuing operations before income taxes |  | 776 | 698
Interest income |  | 40 | 15
Interest Expense |  | 31 | 9
Exchange (gains) losses - net | [1] | (36) | (47)
Segment operating EBITDA |  | 1,255 | 1,060
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  |  | 27
EID [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Income from Continuing Operations After Taxes |  | 597 | 570
Provision for (benefit from) income taxes on continuing operations |  | 166 | 119
Income from continuing operations before income taxes |  | 763 | 689
Segment operating EBITDA |  | 1,255 | 1,060
Segment Reconciling Items [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and Amortization |  | 287 | 307
Interest income |  | (40) | (15)
Exchange (gains) losses - net |  | 36 | 47
Non-operating benefits - net |  | 43 | (65)
Significant Items |  | (83) | (22)
Corporate Expenses |  | 24 | 21
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (15) | (36)
Segment Reconciling Items [Member] | EID [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and Amortization |  | 287 | 307
Interest income |  | (40) | (15)
Interest Expense |  | 44 | 18
Exchange (gains) losses - net |  | 36 | 47
Non-operating benefits - net |  | 43 | (65)
Significant Items |  | 83 | 22
Corporate Expenses |  | 24 | 21
Mark-to-market gain (loss) on certain foreign currency contracts not designated as hedges |  | (15) | (36)
Crop Protection [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment operating EBITDA |  | 603 | 491
Crop Protection [Member] | Segment Reconciling Items [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Significant Items |  | $ (71) | $ (15)
[1] | Includes net pre-tax exchange gains (losses) of $(21) million and $(15) million associated with the devaluation of the Argentine peso for the three months ended March 31, 2023 and 2022, respectively.

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