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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Cash and Cash Equivalents $ 1,764 $ 2,270
Marketable Securities 5 5
Accounts and notes receivable - net 5,528 5,260
Inventories 5,032 5,310
Other current assets 1,190 1,038
Total Current Assets - Discontinued Operations 0 9,089
Total current assets 13,519 22,972
Investments in nonconsolidated affiliates 66 138
Property, Plant and Equipment, Gross 7,872 7,340
Accumulated Depreciation 3,326 2,796
Property, Plant and Equipment, Net 4,546 4,544 [1]
Goodwill 10,229 10,193
Other intangible assets 11,424 12,055
Deferred Income Taxes 287 304
Other Assets 2,326 1,932 [1]
Total Non-Current Assets - Discontinued Operations 0 56,545 [1]
Total Assets 42,397 108,683
Short-term borrowings and finance lease obligations 7 2,154 [1]
Accounts Payable 3,702 3,798
Income Taxes Payable 95 186
Accrued and other current liabilities 4,434 4,005 [1]
Total Current Liabilities - Discontinued Operations 0 3,167 [1]
Total current liabilities 8,238 13,310
Long-term Debt 115 5,784 [1]
Deferred Income Tax Liabilities 920 1,480
Pension and other post employment benefits - noncurrent 6,377 5,677
Other noncurrent obligations 2,192 1,795 [1]
Non-current Liabilities - Discontinued Operations 0 5,484 [1]
Liabilities, Noncurrent 9,604 20,220
Common stock 7 0
Additional Paid in Capital 27,997 0
Divisional Equity 0 78,020
Accumulated deficit (425) 0
Accumulated other comprehensive loss (3,270) (3,360)
Total Company Stockholders' Equity 24,309 74,660
Noncontrolling Interests 246 493
Total Stockholders' Equity 24,555 75,153
Total Liabilities and Equity 42,397 108,683
EID [Member]    
Cash and Cash Equivalents 1,764 2,270
Marketable Securities 5 5
Accounts and notes receivable - net 5,528 5,260
Inventories 5,032 5,310
Other current assets 1,190 1,038
Total Current Assets - Discontinued Operations 0 9,089
Total current assets 13,519 22,972
Investments in nonconsolidated affiliates 66 138
Property, Plant and Equipment, Gross 7,872 7,340
Accumulated Depreciation 3,326 2,796
Property, Plant and Equipment, Net 4,546 4,544 [1]
Goodwill 10,229 10,193
Other intangible assets 11,424 12,055
Deferred Income Taxes 287 304
Other Assets 2,326 1,932 [1]
Total Non-Current Assets - Discontinued Operations 0 56,545 [1]
Total Assets 42,397 108,683
Short-term borrowings and finance lease obligations 7 2,154 [1]
Accounts Payable 3,702 3,798
Income Taxes Payable 95 186
Accrued and other current liabilities 4,440 4,005 [1]
Total Current Liabilities - Discontinued Operations 0 3,167 [1]
Total current liabilities 8,244 13,310
Long-term Debt 115 5,784 [1]
Deferred Income Tax Liabilities 920 1,480
Pension and other post employment benefits - noncurrent 6,377 5,677
Other noncurrent obligations 2,192 1,795 [1]
Non-current Liabilities - Discontinued Operations 0 5,484 [1]
Liabilities, Noncurrent 13,625 20,220
Common stock 0 0
Additional Paid in Capital 23,958 0
Divisional Equity 0 78,259
Accumulated deficit (406) 0
Accumulated other comprehensive loss (3,270) (3,360)
Total Company Stockholders' Equity 20,521 74,899
Noncontrolling Interests 7 254
Total Stockholders' Equity 20,528 75,153
Total Liabilities and Equity 42,397 108,683
EID [Member] | $4.50 Series Preferred Stock [Member]    
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2019 and December 31, 2018 169 0
EID [Member] | $3.50 Series Preferred Stock [Member]    
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2019 and December 31, 2018 70 $ 0
Corteva [Member] | EID [Member]    
Long-Term Debt - Related Party $ 4,021  
[1]
Includes adjustments for discontinued operations and common control business combination.