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Statement of Stockholders Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Divisional Equity [Member]
Retained Earnings [Member]
Accumulated Other Comp (Loss) Income
Treasury Stock [Member]
Noncontrolling Interest [Member]
EID [Member]
EID [Member]
Preferred Stock [Member]
EID [Member]
Common Stock [Member]
EID [Member]
Additional Paid-in Capital [Member]
EID [Member]
Divisional Equity [Member]
EID [Member]
Retained Earnings [Member]
EID [Member]
Accumulated Other Comp (Loss) Income
EID [Member]
Treasury Stock [Member]
EID [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2017 $ 79,593 $ 0 $ 0 $ 80,318 $ 0 $ (1,177) $ 0 $ 452 $ 79,593 $ 0 $ 0 $ 0 $ 80,557 $ 0 $ (1,177) $ 0 $ 213
Net (loss) income (87)     (107)       20 (87)       (105)       18
Other comprehensive income (loss) 1,007         1,007     1,007           1,007    
Dividends, Preferred Stock                 (2)       (2)        
Distributions (830)     (830)         (831)       (830)       (1)
Issuance of DowDuPont stock 45     45         45       45        
Share-based compensation 11     11         11       11        
Other 487     434       53 490       434       56
Ending Balance at Mar. 31, 2018 80,226 0 0 79,871 0 (170) 0 525 80,226 0 0 0 80,110 0 (170) 0 286
Beginning Balance at Dec. 31, 2017 79,593 0 0 80,318 0 (1,177) 0 452 79,593 0 0 0 80,557 0 (1,177) 0 213
Net (loss) income 611               611                
Other comprehensive income (loss) (1,008)         (1,008)     (1,008)                
Distributions (1,658)               (1,658)                
Contributions 23               23                
Ending Balance at Jun. 30, 2018 77,703 0 0 79,390 0 (2,185) 0 498 77,703 0 0 0 79,629 0 (2,185) 0 259
Beginning Balance at Mar. 31, 2018 80,226 0 0 79,871 0 (170) 0 525 80,226 0 0 0 80,110 0 (170) 0 286
Net (loss) income 698     694       4 698       697       1
Other comprehensive income (loss) (2,015)         (2,015)     (2,015)           (2,015)    
Dividends, Preferred Stock                 (3)       (3)        
Distributions (828)     (828)         (828)       (828)        
Issuance of DowDuPont stock 12     12         12       12        
Share-based compensation 50     50         50       50        
Other (440)     (409)       (31) (437)       (409)       (28)
Ending Balance at Jun. 30, 2018 77,703 0 0 79,390 0 (2,185) 0 498 77,703 0 0 0 79,629 0 (2,185) 0 259
Beginning Balance at Dec. 31, 2018 75,153 0 0 78,020 0 (3,360) 0 493 75,153 0 0 0 78,259 0 (3,360) 0 254
Net (loss) income 176     164       12 176       166       10
Other comprehensive income (loss) (74)         (74)     (74)           (74)    
Dividends, Preferred Stock                 (2)       (2)        
Distributions (317)     (317)         (317)       (317)        
Contributions 88     88         88       88        
Issuance of DowDuPont stock 35     35         35       35        
Share-based compensation 18     18         18       18        
Other (5)     (3)       (2) (3)       (3)        
Ending Balance at Mar. 31, 2019 75,074 0 0 78,005 0 (3,434) 0 503 75,074 0 0 0 78,244 0 (3,434) 0 264
Beginning Balance at Dec. 31, 2018 75,153 0 0 78,020 0 (3,360) 0 493 75,153 0 0 0 78,259 0 (3,360) 0 254
Net (loss) income (418)               (441)                
Other comprehensive income (loss) (229)         (229)     (229)                
Distributions (317)               (317)                
Contributions 7,396               3,255                
Ending Balance at Jun. 30, 2019 26,143 7 28,157 0 97 (2,375) 0 257 22,077 239 0 24,023 0 172 (2,375) 0 18
Beginning Balance at Mar. 31, 2019 75,074 0 0 78,005 0 (3,434) 0 503 75,074 0 0 0 78,244 0 (3,434) 0 264
Net (loss) income (594)     (805) 197     14 (617)       (806) 180     9
Other comprehensive income (loss) (155)         (155)     (155)           (155)    
Dividends, Common Stock (97)       (97)                        
Dividends, Preferred Stock                 (5)         (5)      
Contributions 7,308     7,308         3,168       3,168        
Issuance of DowDuPont stock 4     4         4       4        
Share-based compensation 55   11 44         55     11 44        
Impact of Internal Reorganization (55,420)     (56,403)   1,214   (231) (55,420)       (56,403)   1,214   (231)
Reclassification of Divisional Equity to APIC 0 7 28,146 [1] (28,153) [1]         0 [2] 239 [2]   24,012 [2] (24,251) [2]        
Other (32)       (3)     (29) (27)         (3)     (24)
Ending Balance at Jun. 30, 2019 $ 26,143 $ 7 $ 28,157 $ 0 $ 97 $ (2,375) $ 0 $ 257 $ 22,077 $ 239 $ 0 $ 24,023 $ 0 $ 172 $ (2,375) $ 0 $ 18
[1]
Upon the completion of the Internal Reorganizations, Corteva's capital structure was established and Corteva's divisional equity was reclassified.
[2]
Upon the completion of the Internal Reorganizations, EID's divisional equity was reclassified.