XML 99 R78.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Supplementary Information Foreign Currency Exchange Gain (Loss) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Foreign Currency Exchange Gain (Loss) [Line Items] |  |  |  |
Pre-tax exchange (loss) gain | [1] | $ (397) | $ (229) | $ (54)
Tax benefits (expenses) on exchange (loss) gain |  | 62 | (5) | (34)
Net after-tax exchange (loss) gain |  | (335) | (234) | (88)
Subsidiary Monetary Position |  |  |  |
Foreign Currency Exchange Gain (Loss) [Line Items] |  |  |  |
Pre-tax exchange (loss) gain |  | (371) | (217) | (72)
Tax benefits (expenses) on exchange (loss) gain |  | 55 | (10) | (30)
Net after-tax exchange (loss) gain |  | (316) | (227) | (102)
Hedging Program [Member] |  |  |  |
Foreign Currency Exchange Gain (Loss) [Line Items] |  |  |  |
Pre-tax exchange (loss) gain |  | (26) | (12) | 18
Tax benefits (expenses) on exchange (loss) gain |  | 7 | 5 | (4)
Net after-tax exchange (loss) gain |  | (19) | (7) | 14
Argentine peso devaluation [Member] | Hedging Program [Member] |  |  |  |
Foreign Currency Exchange Gain (Loss) [Line Items] |  |  |  |
Pre-tax exchange (loss) gain |  | $ (284) | $ (110) | $ (67)
[1] | Includes net pre-tax exchange gains (losses) of $(284) million, $(110) million and $(67) million associated with the devaluation of the Argentine peso for the years ended December 31, 2023, 2022 and 2021, respectively.

X
- Definition [Line Items] for Foreign Currency Exchange Gain (Loss) [Table] + References No definition available. + Details
Name: | ctva_ForeignCurrencyExchangeGainLossLineItems
Namespace Prefix: | ctva_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Foreign Currency Transaction Gain (Loss) Tax + References No definition available. + Details
Name: | ctva_ForeignCurrencyTransactionGainLossTax
Namespace Prefix: | ctva_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after tax, of realized and unrealized gain (loss) from foreign currency transaction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480767/946-205-45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 45 -Paragraph 38 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480228/946-830-45-38 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossAfterTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482014/830-20-35-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481956/830-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481926/830-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481839/830-10-45-17 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ctva_ForeignCurrencyTransactionTypeAxis=srt_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_ForeignCurrencyTransactionTypeAxis=ctva_HedgingProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ctva_HedgingProgramGainLossTypeAxis=ctva_ArgentinepesodevaluationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |