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EID Segment FN (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to pro forma segment operating EBITDA1
(In millions)
For the Year Ended
December 31, 2019
For the Year Ended
December 31, 2018
Loss from continuing operations after income taxes
$
(270
)
$
(6,775
)
Benefit from income taxes on continuing operations
(46
)
(31
)
Loss from continuing operations before income taxes
(316
)
(6,806
)
Depreciation and amortization
1,000

909

Interest income
(59
)
(86
)
Interest expense
136

337

Exchange losses - net 2
66

77

Non-operating benefits - net
(129
)
(211
)
Goodwill impairment charge

4,503

Significant items
991

1,346

Pro forma adjustments
298

2,003

Corporate expenses
119

141

Pro forma segment operating EBITDA
$
2,106

$
2,213

1.
Segment operating EBITDA for all periods is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
2.
Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, for additional information.


EID [Member]  
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Loss from continuing operations after income taxes to pro forma segment operating EBITDA1
(In millions)
For the Year Ended
December 31, 2019
For the Year Ended
December 31, 2018
Loss from continuing operations after income taxes
$
(351
)
$
(6,775
)
Benefit from income taxes on continuing operations
(71
)
(31
)
Loss from continuing operations before income taxes
(422
)
(6,806
)
Depreciation and amortization
1,000

909

Interest income
(59
)
(86
)
Interest expense
242

337

Exchange losses - net 2
66

77

Non-operating benefits - net
(129
)
(211
)
Goodwill impairment charge

4,503

Significant items
991

1,346

Pro forma adjustments
298

2,003

Corporate expenses
119

141

Pro forma segment operating EBITDA
$
2,106

$
2,213

1.
Segment operating EBITDA for all periods is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
2.
Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, of the Corteva, Inc. Consolidated Financial Statements for additional information.