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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Cash and Cash Equivalents | $ 3,106 | $ 2,644 |
Marketable Securities | 63 | 98 |
Accounts and notes receivable - net | 5,676 | 5,488 |
Inventories | 5,432 | 6,899 |
Other current assets | 820 | 1,131 |
Total current assets | 15,097 | 16,260 |
Investments in nonconsolidated affiliates | 134 | 115 |
Property, Plant and Equipment | 9,074 | 8,956 |
Less: Accumulated Depreciation | 4,975 | 4,669 |
Net Property, Plant and Equipment | 4,099 | 4,287 |
Goodwill | 10,408 | 10,605 |
Other intangible assets | 8,876 | 9,626 | [1]
Deferred Income Taxes | 401 | 584 |
Other Assets | 1,810 | 1,519 |
Total Assets | 40,825 | 42,996 |
Short-term borrowings and finance lease obligations | 750 | 198 |
Accounts Payable | 4,039 | 4,280 |
Income Taxes Payable | 207 | 174 |
Deferred Revenue | 3,287 | 3,406 |
Accrued and other current liabilities | 2,103 | 2,351 |
Total current liabilities | 10,386 | 10,409 |
Long-term Debt | 1,953 | 2,291 |
Deferred Income Tax Liabilities | 478 | 899 |
Pension and other post employment benefits - noncurrent | 2,271 | 2,467 |
Other noncurrent obligations | 1,707 | 1,651 |
Total Noncurrent Liabilities | 6,409 | 7,308 |
Common stock | 7 | 7 |
Additional Paid in Capital | 27,196 | 27,748 |
Retained earnings (accumulated deficit) | 55 | (41) |
Accumulated other comprehensive income (loss) | (3,469) | (2,677) |
Total Company Stockholder's Equity | 23,789 | 25,037 |
Noncontrolling Interests | 241 | 242 |
Total Equity | 24,030 | 25,279 |
Total Liabilities and Equity | 40,825 | 42,996 |
EIDP |  |  |
Cash and Cash Equivalents | 3,106 | 2,644 |
Marketable Securities | 63 | 98 |
Accounts and notes receivable - net | 5,676 | 5,488 |
Inventories | 5,432 | 6,899 |
Other current assets | 820 | 1,131 |
Total current assets | 15,097 | 16,260 |
Investments in nonconsolidated affiliates | 134 | 115 |
Property, Plant and Equipment | 9,074 | 8,956 |
Less: Accumulated Depreciation | 4,975 | 4,669 |
Net Property, Plant and Equipment | 4,099 | 4,287 |
Goodwill | 10,408 | 10,605 |
Other intangible assets | 8,876 | 9,626 |
Deferred Income Taxes | 401 | 584 |
Other Assets | 1,810 | 1,896 |
Total Assets | 40,825 | 43,373 |
Short-term borrowings and finance lease obligations | 750 | 198 |
Accounts Payable | 4,039 | 4,280 |
Income Taxes Payable | 207 | 174 |
Deferred Revenue | 3,287 | 3,406 |
Accrued and other current liabilities | 2,096 | 2,347 |
Total current liabilities | 10,379 | 10,405 |
Long-term Debt | 1,953 | 2,291 |
Deferred Income Tax Liabilities | 478 | 899 |
Pension and other post employment benefits - noncurrent | 2,271 | 2,467 |
Other noncurrent obligations | 1,707 | 1,651 |
Total Noncurrent Liabilities | 6,409 | 7,308 |
Common stock | 0 | 0 |
Additional Paid in Capital | 24,464 | 24,349 |
Retained earnings (accumulated deficit) | 2,930 | 3,747 |
Accumulated other comprehensive income (loss) | (3,469) | (2,677) |
Total Company Stockholder's Equity | 24,035 | 25,658 |
Noncontrolling Interests | 2 | 2 |
Total Equity | 24,037 | 25,660 |
Total Liabilities and Equity | 40,825 | 43,373 |
EIDP | Corteva [Member] |  |  |
Due from Parent | (129) | 0 |
EIDP | Corteva [Member] |  |  |
Other Assets |  | 377 |
$4.50 Series Preferred Stock [Member] | EIDP |  |  |
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2024 and December 31, 2023 | 169 | 169 |
$3.50 Series Preferred Stock [Member] | EIDP |  |  |
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2024 and December 31, 2023 | $ 70 | $ 70 |
[1] | Includes the intangible assets acquired in connection with the Stoller and Symborg acquisitions, which were completed on March 1, 2023. See Note 4 – Business Combinations, to the Consolidated Financial Statements, for additional information.

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