XML 108 R97.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting Sig Items (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net [1] $ (30) $ (32) $ (131) $ (199)
Estimated Settlement Expense [2]       (101)
Inventory Write-down [3]       2
Gain (loss) on sale of assets     17 17
AltEn facility remediation charges     (37)  
Insurance Proceeds [4]     98  
Acquisition Related Costs [5]   (1)   (6)
Significant Items (30) (33) (56) (297)
2022 Restructuring Actions        
Segment Reporting Information [Line Items]        
Gain (loss) on sale of assets [3]     14 7
Seed [Member]        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net [1] 0 (3) (4) (56)
Estimated Settlement Expense [2]       0
Inventory Write-down [3]       2
Gain (loss) on sale of assets [3]     0 4
AltEn facility remediation charges [6]     (37)  
Insurance Proceeds [4]     0  
Acquisition Related Costs [5]   0   0
Other Nonrecurring Expense 0 (3) (41) (50)
Crop Protection [Member]        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net [1] (28) (10) (117) (83)
Estimated Settlement Expense [2]       (101)
Inventory Write-down [3]       0
Gain (loss) on sale of assets [3]     14 3
AltEn facility remediation charges [6]     0  
Insurance Proceeds [4]     98  
Acquisition Related Costs [5]   (1)   (6)
Other Nonrecurring Expense (28) (11) (5) (187)
Corporate Segment        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net [1] (2) (19) (10) (60)
Estimated Settlement Expense [2]       0
Inventory Write-down [3]       0
Gain (loss) on sale of assets [3]     0 0
AltEn facility remediation charges [6]     0  
Insurance Proceeds [4]     0  
Acquisition Related Costs [5]   0   0
Other Nonrecurring Expense $ (2) $ (19) $ (10) $ (60)
[1] Includes restructuring plans and asset related charges, as well as accelerated prepaid amortization expense for the three and nine months ended September 30, 2024. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements, for additional information.
[2] Consists of estimated Lorsban® related charges.
[3] Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions. The nine months ended September 30, 2024 includes a $2 million benefit associated with sales of inventory previously reserved for in association with the 2022 Restructuring Actions.
[4] Includes proceeds received related to prior significant items.
[5] Relates to acquisition-related costs, including third-party integration costs associated with the completed acquisitions of Stoller and Symborg.
[6] Relates to a charge to increase the remediation accrual at the AltEn facility relating to Corteva's estimated voluntary contribution to the solid waste and wastewater remedial action plans. See Note 12 - Commitments and Contingent Liabilities, to the interim Consolidated Financial Statements, for additional information.