XML 34 R11.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II—Valuation and Qualifying Accounts (Corteva, Inc. and EIDP, Inc.)
For the Year Ended December 31,
(In Millions)202520242023
Accounts Receivable—Allowance for Doubtful Receivables 
Balance at beginning of period$179 $205 $194 
Additions charged to expenses132 55 24 
Deductions from reserves 1
(70)(81)(13)
Balance at end of period$241 $179 $205 
Deferred Tax Assets—Valuation Allowance 
Balance at beginning of period$666 $510 $342 
Additions to reserves 2
283 301 225 
Purchase accounting adjustments— — 
Deductions from reserves 3
(62)(145)(65)
Balance at end of period$887 $666 $510 
1.Deductions include write-offs, recoveries collected and currency translation adjustments.
2.Additions include currency translation adjustments.
3.Deductions include amounts recorded to other comprehensive income and currency translation adjustments.