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Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Net Sales | $ 6,112 | $ 6,045 | $ 10,604 | $ 10,929
Cost of Goods Sold | 2,918 | 3,137 | 5,468 | 5,908
Research and Development Expense | 357 | 329 | 689 | 645
Selling, General and Administrative Expenses | 1,054 | 1,045 | 1,790 | 1,771
Amortization of Intangibles | 174 | 174 | 351 | 334
Restructuring and Related Cost, Incurred Cost | 92 | 60 | 167 | 93
Other income - net | (113) | (134) | (212) | (205)
Interest Expense | 66 | 82 | 107 | 113
Income from continuing operations before income taxes | 1,338 | 1,084 | 1,820 | 1,860
Provision for (benefit from) income taxes on continuing operations | 282 | 204 | 388 | 373
Income from continuing operations after income taxes | 1,056 | 880 | 1,432 | 1,487
Income (loss) from discontinued operations after income taxes | 0 | (163) | 47 | (171)
Net income | 1,056 | 717 | 1,479 | 1,316
Net income attributable to noncontrolling interests | 3 | 3 | 7 | 7
Net income attributable to Corteva | $ 1,053 | $ 714 | $ 1,472 | $ 1,309
Basic earnings (loss) per share of common stock from continuing operations | $ 1.51 | $ 1.23 | $ 2.04 | $ 2.08
Basic earnings (loss) per share of common stock from discontinued operations | 0 | (0.23) | 0.07 | (0.24)
Basic earnings (loss) per share of common stock | 1.51 | 1.00 | 2.11 | 1.84
Diluted earnings (loss) per share of common stock from continuing operations | 1.51 | 1.23 | 2.03 | 2.07
Diluted earnings (loss) per share of common stock from discontinued operations | 0 | (0.23) | 0.07 | (0.24)
Diluted earnings (loss) per share of common stock | $ 1.51 | $ 1.00 | $ 2.10 | $ 1.83
EID [Member] |  |  |  |
Net Sales | $ 6,112 | $ 6,045 | $ 10,604 | $ 10,929
Cost of Goods Sold | 2,918 | 3,137 | 5,468 | 5,908
Research and Development Expense | 357 | 329 | 689 | 645
Selling, General and Administrative Expenses | 1,054 | 1,045 | 1,790 | 1,771
Amortization of Intangibles | 174 | 174 | 351 | 334
Restructuring and Related Cost, Incurred Cost | 92 | 60 | 167 | 93
Other income - net | (100) | (134) | (192) | (205)
Interest Expense | 66 | 89 | 107 | 133
Income from continuing operations before income taxes | 1,351 | 1,077 | 1,840 | 1,840
Provision for (benefit from) income taxes on continuing operations | 285 | 202 | 393 | 368
Income from continuing operations after income taxes | 1,066 | 875 | 1,447 | 1,472
Income (loss) from discontinued operations after income taxes | 0 | (163) | 47 | (171)
Net income | 1,066 | 712 | 1,494 | 1,301
Net income attributable to noncontrolling interests | 0 | 1 | 2 | 2
Net income attributable to Corteva | $ 1,066 | $ 711 | $ 1,492 | $ 1,299

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