XML 94 R82.htm IDEA: XBRL DOCUMENT
v3.23.1

Commitments and Contingent Liabilities Environmental (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Jan. 28, 2022
--- | --- | ---
Loss Contingencies [Line Items] |  |  |
Indemnification Asset |  | $ 257 |
Accrual for Environmental Loss Contingencies | [1] | 519 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1] | 622 |
Non-PFAS |  |  |
Loss Contingencies [Line Items] |  |  |
Request for Remediation Funding Source ("RFS") |  |  | $ 900
Chemours related obligation subject to indemnification [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset | [2],[3] | 152 |
Accrual for Environmental Loss Contingencies | [1],[2],[3] | 152 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1],[2],[3] | 275 |
Discontinued Operations [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset | [2] | 24 |
Other discontinued or divested business obligations [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Accrual for Environmental Loss Contingencies | [1],[2] | 69 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1],[2] | 192 |
Environmental remediation liabilities primarily related to DuPont - subject to indemnity from DuPont [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset | [3] | 56 |
Accrual for Environmental Loss Contingencies | [1],[3] | 59 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1],[3] | 62 |
Not subject to indemnification [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset |  | 0 |
Accrual for Environmental Loss Contingencies | [1] | 113 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1] | 63 |
Indemnification liabilities related to the MOU |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset | [4] | 25 |
Accrual for Environmental Loss Contingencies | [1],[4] | 126 |
Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual | [1],[2],[4] | 30 |
DuPont de Nemours [Member] | DuPont de Nemours [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Stray liability threshold |  | 200 |
Superfund Sites [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Accrual for Environmental Loss Contingencies |  | 59 |
Superfund Sites [Member] | Chemours [Member] | Indemnification Agreement [Member] |  |  |
Loss Contingencies [Line Items] |  |  |
Indemnification Asset |  | $ 35 |
[1] | Accrual balance represents management’s best estimate of the costs of remediation and restoration, although it is reasonably possible that the potential exposure, as indicated, could range above the amounts accrued, as there are inherent uncertainties in these estimates. Accrual balance includes $59 million for remediation of Superfund sites. Amounts do not include possible impacts from the remediation elements of the EPA's October 2021 PFAS Strategic Roadmap (as applicable), except as disclosed on page 24 relating to Chemours' remediation activities at the Fayetteville Works Facility pursuant to the Consent Order with the NC DEQ.4.Represents liabilities that are subject to the $150 million threshold and sharing agreements as discussed on page 23, under the header "Chemours / Performance Chemicals."
[2] | Represents liabilities that are subject to the $200 million threshold and sharing arrangements as discussed on page 24, under the header "Corteva Separation Agreement."
[3] | The company has recorded an indemnification asset related to these accruals, including $35 million related to the Superfund sites.
[4] | Represents liabilities that are subject to the $150 million threshold and sharing agreements as discussed on page 23, under the header "Chemours / Performance Chemicals."

X
- Definition Accrual for Environmental Loss Contingencies, Potential Exposure in Excess of Accrual + References No definition available. + Details
Name: | ctva_AccrualforEnvironmentalLossContingenciesPotentialExposureinExcessofAccrual
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indemnification asset for indemnified liabilities related to environmental remediation. + References No definition available. + Details
Name: | ctva_IndemnificationAsset
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition On January 28, 2022, the State of New Jersey filed a request for a preliminary injunction against EID and Chemours seeking an establishment of a Request for Remediation Funding Source ("RFS") for environmental remediation at EID's former Chambers Works facility in New Jersey. + References No definition available. + Details
Name: | ctva_RequestForRemediationFundingSourceRFS
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount over and above specified amounts of liability, for which Corteva and DuPont are responsible for strays. + References No definition available. + Details
Name: | ctva_Strayliabilitythreshold
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-10 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-10 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481899/410-30-55-16 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480102/450-20-S99-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481931/410-30-50-7 + Details
Name: | us-gaap_AccrualForEnvironmentalLossContingencies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ctva_NonPFASMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=ctva_ChemoursrelatedobligationsubjecttoindemnificationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=ctva_OtherdiscontinuedordivestedbusinessobligationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=ctva_EnvironmentalremediationliabilitiesprimarilyrelatedtoDuPontsubjecttoindemnityfromDuPontMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=ctva_NotsubjecttoindemnificationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_EnvironmentalRemediationStrayLiabilitiesAxis=ctva_IndemnificationLiabilitiesRelatedToTheMOUDomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ctva_DuPontdeNemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ctva_DuPontdeNemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EnvironmentalRemediationSiteAxis=ctva_SuperfundSitesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ctva_ChemoursMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=us-gaap_IndemnificationGuaranteeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |