XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
Net Income (Loss) for Earnings (Loss) Per Share Calculations - Basic and Diluted | Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2024 | 2023 | 2024 | 2023
Income (loss) from continuing operations after income taxes | $ | (519) |  | $ | (315) |  | $ | 913 |  | $ | 1,172 |
Net income (loss) attributable to continuing operations noncontrolling interests | 3 |  | 3 |  | 10 |  | 10 |
Income (loss) from continuing operations available to Corteva common stockholders | (522) |  | (318) |  | 903 |  | 1,162 |
Income (loss) from discontinued operations available to Corteva common stockholders | (2) |  | (3) |  | 45 |  | (174) |
Net income (loss) available to common stockholders | $ | (524) |  | $ | (321) |  | $ | 948 |  | $ | 988 |
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
Earnings (Loss) Per Share Calculations - Basic | Three Months Ended September 30, | Nine Months Ended September 30,
(Dollars per share) | 2024 | 2023 | 2024 | 2023
Earnings (loss) per share of common stock from continuing operations | $ | (0.76) |  | $ | (0.45) |  | $ | 1.30 |  | $ | 1.64 |
Earnings (loss) per share of common stock from discontinued operations | — |  | — |  | 0.06 |  | (0.24) |
Earnings (loss) per share of common stock | $ | (0.76) |  | $ | (0.45) |  | $ | 1.36 |  | $ | 1.40 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
Earnings (Loss) Per Share Calculations - Diluted | Three Months Ended September 30, | Nine Months Ended September 30,
(Dollars per share) | 2024 | 2023 | 2024 | 2023
Earnings (loss) per share of common stock from continuing operations | $ | (0.76) |  | $ | (0.45) |  | $ | 1.29 |  | $ | 1.63 |
Earnings (loss) per share of common stock from discontinued operations | — |  | — |  | 0.06 |  | (0.24) |
Earnings (loss) per share of common stock | $ | (0.76) |  | $ | (0.45) |  | $ | 1.35 |  | $ | 1.39 |
Schedule of Weighted Average Number of Shares |
Share Count Information | Three Months Ended September 30, | Nine Months Ended September 30,
(Shares in millions) | 2024 | 2023 | 2024 | 2023
Weighted-average common shares - basic | 691.1 |  | 708.4 |  | 695.8 |  | 710.7 |
Plus: dilutive effect of equity compensation plans 1 | — |  | — |  | 2.5 |  | 2.9 |
Weighted-average common shares - diluted | 691.1 |  | 708.4 |  | 698.3 |  | 713.6 |
Potential shares of common stock excluded from EPS calculations 2 | 2.5 |  | 2.2 |  | 3.4 |  | 2.4 |
1.Diluted earnings (loss) per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect. 2.These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings (loss) per share because (i) the effect of including them would have been anti-dilutive; and (ii) the performance metrics have not yet been achieved for the outstanding potential shares relating to performance-based restricted stock units, which are deemed to be contingently issuable.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482635/260-10-55-52 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482635/260-10-55-52 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration