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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Cash and cash equivalents $ 1,963 $ 1,764 $ 1,759
Marketable Securities 10 5 5
Accounts and notes receivable - net 6,775 5,528 6,507
Inventories 4,401 5,032 5,019
Other current assets 1,530 1,190 1,318
Assets of discontinued operations - current 0 0 9,453
Total current assets 14,679 13,519 24,061
Investments in nonconsolidated affiliates 64 66 77
Property, plant and equipment - net of accumulated depreciation (March 31, 2020 - $3,406; December 31, 2019 - $3,326; March 31, 2019 - $2,970) 4,358 4,546 4,521
Goodwill 10,027 10,229 10,203
Other intangible assets 11,241 11,424 11,961
Deferred Income Taxes 273 287 294
Other assets 2,336 2,326 2,368
Assets of discontinued operations - non-current 0 0 56,617
Total Assets 42,978 42,397 110,102
Short-term borrowings and finance lease obligations 1,996 7 3,201
Accounts payable 3,021 3,702 3,120
Income Taxes Payable 143 95 195
Accrued and other current liabilities 4,039 4,434 4,061
Liabilities of discontinued operations - current 0 0 3,501
Total current liabilities 9,199 8,238 14,078
Long-term Debt 614 115 6,297
Deferred income tax liabilities 911 920 1,523
Pension and other post employment benefits - noncurrent 6,186 6,377 5,554
Other noncurrent obligations 1,989 2,192 2,064
Liabilities of discontinued operations - non-current 0 0 5,512
Total noncurrent liabilities 9,700 9,604 20,950
Common stock 7 7
Additional Paid in Capital 27,906 27,997
Divisional Equity 78,005
Accumulated deficit (155) (425)
Accumulated other comprehensive loss (3,933) (3,270) (3,434)
Total stockholders' equity attributable to the company 23,825 24,309 74,571
Noncontrolling Interests 254 246 503
Total Equity 24,079 24,555 75,074
Liabilities and Equity 42,978 42,397 110,102
EID [Member]      
Cash and cash equivalents 1,963 1,764 1,759
Marketable Securities 10 5 5
Accounts and notes receivable - net 6,775 5,528 6,507
Inventories 4,401 5,032 5,019
Other current assets 1,530 1,190 1,318
Assets of discontinued operations - current 0 0 9,453
Total current assets 14,679 13,519 24,061
Investments in nonconsolidated affiliates 64 66 77
Property, plant and equipment - net of accumulated depreciation (March 31, 2020 - $3,406; December 31, 2019 - $3,326; March 31, 2019 - $2,970) 4,358 4,546 4,521
Goodwill 10,027 10,229 10,203
Other intangible assets 11,241 11,424 11,961
Deferred Income Taxes 273 287 294
Other assets 2,336 2,326 2,368
Assets of discontinued operations - non-current 0 0 56,617
Total Assets 42,978 42,397 110,102
Short-term borrowings and finance lease obligations 1,996 7 3,201
Accounts payable 3,021 3,702 3,120
Income Taxes Payable 143 95 195
Accrued and other current liabilities 4,079 4,440 4,061
Liabilities of discontinued operations - current 0 0 3,501
Total current liabilities 9,239 8,244 14,078
Long-term Debt 614 115 6,297
Deferred income tax liabilities 911 920 1,523
Pension and other post employment benefits - noncurrent 6,186 6,377 5,554
Other noncurrent obligations 1,989 2,192 2,064
Liabilities of discontinued operations - non-current 0 0 5,512
Total noncurrent liabilities 13,572 13,625 20,950
Common stock 0 0 0
Additional Paid in Capital 24,004 23,958 0
Divisional Equity 0 0 78,244
Accumulated deficit (158) (406) 0
Accumulated other comprehensive loss (3,933) (3,270) (3,434)
Total stockholders' equity attributable to the company 20,152 20,521 74,810
Noncontrolling Interests 15 7 264
Total Equity 20,167 20,528 75,074
Liabilities and Equity 42,978 42,397 110,102
EID [Member] | $4.50 Series Preferred Stock [Member]      
Preferred Stock 169 169 0
EID [Member] | $3.50 Series Preferred Stock [Member]      
Preferred Stock 70 70 0
Corteva [Member] | EID [Member]      
Long Term Debt - Related Party $ 3,872 $ 4,021 $ 0