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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Cash and cash equivalents $ 1,980 $ 2,270 $ 1,657
Marketable Securities 117 5 142
Accounts and notes receivable - net 6,574 5,260 6,547
Inventories 4,403 5,310 4,898
Other current assets 1,043 1,038 1,041
Assets of discontinued operations - current 0 9,089 [1] 9,055
Total current assets 14,117 22,972 23,340
Investments in nonconsolidated affiliates 70 138 144
Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $3,186; December 31, 2018 - $2,796; September 30, 2018 - $2,694) 4,503 4,544 [1] 4,384
Goodwill 10,168 10,193 10,203
Other intangible assets 11,667 12,055 12,138
Deferred Income Taxes 270 304 366
Other assets 2,440 1,932 [1] 1,888
Assets of discontinued operations - non-current 0 56,545 57,185
Total Assets 43,235 108,683 109,648
Short-term borrowings and finance lease obligations 3,604 2,154 [1] 4,371
Accounts payable 3,014 3,798 3,642
Income Taxes Payable 126 186 224
Accrued and other current liabilities 2,249 4,005 [1] 2,117
Liabilities of discontinued operations - current 0 3,167 [1] 2,888
Total current liabilities 8,993 13,310 13,242
Long-term Debt 116 5,784 [1] 10,215
Deferred income tax liabilities 1,328 1,480 1,594
Pension and other post employment benefits - noncurrent 5,405 5,677 5,267
Other noncurrent obligations 2,132 1,795 [1] 1,799
Liabilities of discontinued operations - non-current 0 5,484 5,532
Total noncurrent liabilities 8,981 20,220 24,407
Common stock 7 0 0
Additional Paid in Capital 28,072 0 0
Divisional Equity 0 78,020 73,767
Accumulated deficit (397) 0 [1] 0
Accumulated other comprehensive loss (2,667) (3,360) (2,271)
Total stockholders' equity attributable to the company 25,015 74,660 71,496
Noncontrolling Interests 246 493 503
Total Equity 25,261 75,153 71,999
Liabilities and Equity 43,235 108,683 109,648
EID [Member]      
Cash and cash equivalents 1,980 2,270 1,657
Marketable Securities 117 5 142
Accounts and notes receivable - net 6,590 5,260 6,547
Inventories 4,403 5,310 4,898
Other current assets 1,043 1,038 1,041
Assets of discontinued operations - current 0 9,089 9,055
Total current assets 14,133 22,972 23,340
Investments in nonconsolidated affiliates 70 138 144
Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $3,186; December 31, 2018 - $2,796; September 30, 2018 - $2,694) 4,503 4,544 4,384
Goodwill 10,168 10,193 10,203
Other intangible assets 11,667 12,055 12,138
Deferred Income Taxes 270 304 366
Other assets 2,440 1,932 1,888
Assets of discontinued operations - non-current 0 56,545 57,185
Total Assets 43,251 108,683 109,648
Short-term borrowings and finance lease obligations 3,604 2,154 4,371
Accounts payable 3,014 3,798 3,642
Income Taxes Payable 126 186 224
Accrued and other current liabilities 2,298 4,005 2,117
Liabilities of discontinued operations - current 0 3,167 2,888
Total current liabilities 9,042 13,310 13,242
Long-term Debt 116 5,784 10,215
Deferred income tax liabilities 1,328 1,480 1,594
Pension and other post employment benefits - noncurrent 5,405 5,677 5,267
Other noncurrent obligations 2,132 1,795 1,799
Liabilities of discontinued operations - non-current 0 5,484 5,532
Total noncurrent liabilities 13,018 20,220 24,407
Common stock 0 0 0
Additional Paid in Capital 23,963 0 0
Divisional Equity 0 78,259 74,006
Accumulated deficit (351) 0 0
Accumulated other comprehensive loss (2,667) (3,360) (2,271)
Total stockholders' equity attributable to the company 21,184 74,899 71,735
Noncontrolling Interests 7 254 264
Total Equity 21,191 75,153 71,999
Liabilities and Equity 43,251 108,683 109,648
EID [Member] | $4.50 Series Preferred Stock [Member]      
Preferred Stock, Value 169 0 0
EID [Member] | $3.50 Series Preferred Stock [Member]      
Preferred Stock, Value 70 $ 0 $ 0
Corteva [Member] | EID [Member]      
Long Term Debt - Related Party $ 4,037    
[1]
Includes adjustments for discontinued operations and common control business combination.