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v3.23.2

Restructuring and Asset Related Charges - 2022 Restructuring Actions (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Asset related charges, net |  | $ 60 |  | $ 143 |  | $ 93 |  | $ 148
2022 Restructuring Actions |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 349 |  |  |  | 349 |  |
Restructuring Reserve, Beginning Balance |  |  |  |  |  | 83 |  |
Restructuring and Asset related charges, net |  | 7 | [1] | 56 | [1] | 18 | [1] | 56
Payments for Restructuring |  |  |  |  |  | (41) |  |
Asset write-offs and adjustments |  |  |  |  |  | (11) |  |
Restructuring Reserve, Ending Balance |  | 49 |  |  |  | 49 |  |
Restructuring payments, inception to date |  |  |  |  |  | 135 |  |
2022 Restructuring Actions | Minimum [Member] |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Future Cash Payments |  | 180 |  |  |  | 180 |  |
2022 Restructuring Actions | Maximum [Member] |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Future Cash Payments |  | 210 |  |  |  | 210 |  |
2022 Restructuring Actions | Severance and Related Benefit Costs |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 115 |  |  |  | 115 |  |
Restructuring Reserve, Beginning Balance |  |  |  |  |  | 71 |  |
Restructuring and Asset related charges, net |  | 0 |  | 22 |  | 4 |  |
Payments for Restructuring |  |  |  |  |  | (28) |  |
Asset write-offs and adjustments |  |  |  |  |  | 0 |  |
Restructuring Reserve, Ending Balance |  | 47 |  |  |  | 47 |  |
2022 Restructuring Actions | Contract Termination |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 60 |  |  |  | 60 |  |
Restructuring Reserve, Beginning Balance | [2] |  |  |  |  | 12 |  |
Restructuring and Asset related charges, net | [3] | 3 |  | 30 |  | 3 | [2] |
Payments for Restructuring | [2] |  |  |  |  | (13) |  |
Asset write-offs and adjustments | [2] |  |  |  |  | 0 |  |
Restructuring Reserve, Ending Balance | [2] | 2 |  |  |  | 2 |  |
2022 Restructuring Actions | Asset Related Charges [Member] |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 115 |  |  |  | 115 |  |
Restructuring Reserve, Beginning Balance |  |  |  |  |  | 0 |  |
Restructuring and Asset related charges, net |  | 4 |  | 4 |  | 11 |  |
Payments for Restructuring |  |  |  |  |  | 0 |  |
Asset write-offs and adjustments |  |  |  |  |  | (11) |  |
Restructuring Reserve, Ending Balance |  | 0 |  |  |  | 0 |  |
2022 Restructuring Actions | Other [Member] |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 59 |  |  |  | 59 |  |
2022 Restructuring Actions- Russia Exit |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 49 |  |  |  | 49 |  |
2022 Restructuring Actions- Russia Exit | Severance and Related Benefit Costs |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 6 |  |  |  | 6 |  |
2022 Restructuring Actions- Russia Exit | Contract Termination |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 26 |  |  |  | 26 |  |
2022 Restructuring Actions- Russia Exit | Asset Related Charges [Member] |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 6 |  |  |  | 6 |  |
2022 Restructuring Actions- Russia Exit | inventory write-offs | Cost of Goods Sold |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 3 |  |  |  | 3 |  |
2022 Restructuring Actions- Russia Exit | Settlement Cost | Other Income |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 8 |  |  |  | 8 |  |
Seed [Member] | 2022 Restructuring Actions |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Asset related charges, net |  | 3 |  | 33 |  | 9 |  | 33
Crop Protection [Member] | 2022 Restructuring Actions |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Asset related charges, net |  | 4 |  | 1 |  | 5 |  | 1
Corporate Segment | 2022 Restructuring Actions |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |
Restructuring and Asset related charges, net |  | $ 0 |  | $ 22 |  | $ 4 |  | $ 22
[1] | This amount excludes other pre-tax charges recorded during the three and six months ended June 30, 2023 and 2022 included in cost of goods sold and other income (expense) – net, in the company’s interim Consolidated Statement of Operations, as noted above.
[2] | The liability for contract terminations includes lease obligations. The cash impact of these obligations are substantially complete
[3] | Contract terminations includes early lease terminations.

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