XML 45 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Asset Related Charges (Tables)
3 Months Ended
Mar. 31, 2020
Execute to Win Productivity Program [Domain]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Three Months Ended
March 31,
(In millions)
2020
Seed
$
3

Crop Protection
18

Corporate expenses
42

Total
$
63


(In millions)
Severance and Related Benefit Costs
Asset Related Charges
Total
Balance at December 31, 2019
$

$

$

Charges to income from continuing operations for the three months ended March 31, 2020
42

21

63

Asset write-offs

(15
)
(15
)
Balance at March 31, 2020
$
42

$
6

$
48


DowDuPont Cost Synergy Program [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Three Months Ended
March 31,
(In millions)
2020
2019
Severance and related benefit costs
$

$
14

Contract termination charges

20

Asset related (benefits) charges
(3
)
28

Total restructuring and asset related (benefits) charges - net
$
(3
)
$
62


(In millions)
Severance and Related Benefit Costs
Costs Associated with Exit and Disposal Activities1
Asset Related (Benefits) Charges
Total
Balance at December 31, 2019
$
29

$
40

$

$
69

Payments
(6
)

2

(4
)
Asset write-offs


(2
)
(2
)
Balance at March 31, 2020
$
23

$
40

$

$
63


1. 
Relates primarily to contract terminations charges.

Three Months Ended
March 31,
(In millions)
2020
2019
Seed
$
(3
)
$
24

Crop Protection

27

Corporate expenses

11

Total
$
(3
)
$
62