XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts and Notes Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Accounts and Notes Receivable [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
(In millions) | March 31, 2023 | December 31, 2022 | March 31, 2022
Accounts receivable – trade 1 | $ | 6,883 |  | $ | 4,168 |  | $ | 5,603 |
Notes receivable – trade 1,2 | 451 |  | 93 |  | 426 |
Other 3 | 1,344 |  | 1,440 |  | 1,246 |
Total accounts and notes receivable - net | $ | 8,678 |  | $ | 5,701 |  | $ | 7,275 |
1.Accounts receivable – trade and notes receivable - trade are net of allowances of $207 million, $194 million, and $232 million at March 31, 2023, December 31, 2022, and March 31, 2022, respectively. 2.Notes receivable – trade primarily consists of receivables for deferred payment loan programs for the sale of seed and chemical products to customers. These loans have terms of one year or less and are primarily concentrated in North America. The company maintains a rigid approval process for extending credit to customers in order to manage overall risk and exposure associated with credit losses. As of March 31, 2023, December 31, 2022, and March 31, 2022 there were no significant impairments related to current loan agreements. 3.Other includes receivables in relation to indemnification assets, value added tax, general sales tax and other taxes. No individual group represents more than 5 percent of total receivables. In addition, Other includes amounts due from nonconsolidated affiliates of $137 million, $148 million, and $124 million as of March 31, 2023, December 31, 2022, and March 31, 2022, respectively.
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
(In millions)
2022 |
Balance at December 31, 2021 | $ | 210 |
Net provision for credit losses | 5 |
Write-offs charged against allowance / other | 17 |
Balance at March 31, 2022 | $ | 232 |
2023 |
Balance at December 31, 2022 | $ | 194 |
Net provision for credit losses | 10 |
Write-offs charged against allowance / other | 3 |
Balance at March 31, 2023 | $ | 207 |

X
- Definition Accounts and Notes Receivable [Abstract] + References No definition available. + Details
Name: | ctva_AccountsandNotesReceivableAbstract
Namespace Prefix: | ctva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration