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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
As of and for the Three Months Ended March 31,
(In millions)
Seed
Crop Protection
Total
2020
 

 

 

Net sales
$
2,455

$
1,501

$
3,956

Segment operating EBITDA
$
581

$
238

$
819

Segment assets1,2
$
25,857

$
13,251

$
39,108

 




 
2019
 

 

 

Net sales
$
1,967

$
1,429

$
3,396

Pro forma segment operating EBITDA
$
325

$
220

$
545

Segment assets1
$
30,259

$
9,782

$
40,041

1.
Segment assets at December 31, 2019 were $25,387 million and $13,492 million for Seed and Crop Protection, respectively.
2. On June 1, 2019, as a result of changes in reportable segments, $3,382 million of goodwill was reallocated from the Seed reportable segment to the Crop Protection reportable segment.  This change was not reflected in segment assets prior to June 1, 2019.     
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
March 31,
2020
2019 1
Income (loss) from continuing operations after income taxes
$
281

$
(184
)
Provision for (benefit from) income taxes on continuing operations
127

(67
)
Income (loss) from continuing operations before income taxes
408

(251
)
Depreciation and amortization
283

258

Interest income
(18
)
(16
)
Interest expense
10

59

Exchange losses - net 
61

27

Non-operating benefits - net
(73
)
(42
)
Significant items
123

185

Pro forma adjustments
 
298

Corporate expenses
25

27

Segment operating EBITDA
$
819

$
545

1.
Period is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
March 31, 2020
December 31, 2019
March 31, 2019
Total segment assets
$
39,108

$
38,879

$
40,041

Corporate assets
3,870

3,518

3,991

Assets related to discontinued operations1
—

—

66,070

Total assets
$
42,978

$
42,397

$
110,102


1.
See Note 3 - Divestitures and Other Transactions for additional information on discontinued operations.
Schedule of Additional Segment Details [Table Text Block]
(In millions)
Seed
Crop Protection
Corporate
Total
For the Three Months Ended March 31, 2020
 
 
 
 
Restructuring and Asset Related Charges - Net 1
$
(10
)
$
(18
)
$
(42
)
$
(70
)
Loss on Divestiture2
—

(53
)
—

(53
)
Total
$
(10
)
$
(71
)
$
(42
)
$
(123
)
(In millions)
Seed
Crop Protection
Corporate
Total
For the Three Months Ended March 31, 2019
 
 
 
 
Restructuring and Asset Related Charges - Net 1
$
(27
)
$
(23
)
$
(11
)
$
(61
)
Integration Costs 3
—

—

(100
)
(100
)
Loss on Divestiture 4
(24
)
—

—

(24
)
Total
$
(51
)
$
(23
)
$
(111
)
$
(185
)
1.
Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization expense. See Note 5 - Restructuring and Asset Related Charges - Net, for additional information.
2.
Includes a loss recorded in other income - net related to the expected sale of the La Porte site.
3.
Integration costs include costs incurred to prepare for and close the Merger as well as post-Merger integration expenses.
4.
Includes a loss recorded in other income - net related to DAS’s sale of a joint venture related to synergy actions.