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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net Sales $ 4,178 $ 3,956
Cost of Goods Sold 2,420 2,269
Research and Development Expense 281 280
Selling, General and Administrative Expenses 733 757
Amortization of Intangibles 183 163
Restructuring and Asset related charges, net 100 70
Other income - net 337 1
Interest Expense 7 10
Income from continuing operations before income taxes 791 408
Provision for income taxes on continuing operations 178 127
Income from continuing operations after income taxes 613 281
Income (loss) from discontinued operations after income taxes (10) 1
Net income 603 282
Net income attributable to noncontrolling interests 3 10
Net income attributable to Corteva $ 600 $ 272
Basic earnings per share of common stock from continuing operations $ 0.82 $ 0.36
Basic loss per share of common stock from discontinued operations (0.01) 0
Basic earnings per share of common stock 0.81 0.36
Diluted earnings per share of common stock from continuing operations 0.81 0.36
Diluted loss per share of common stock from discontinued operations (0.01) 0
Diluted earnings per share of common stock $ 0.80 $ 0.36
EID [Member]    
Net Sales $ 4,178 $ 3,956
Cost of Goods Sold 2,420 2,269
Research and Development Expense 281 280
Selling, General and Administrative Expenses 733 757
Amortization of Intangibles 183 163
Restructuring and Asset related charges, net 100 70
Other income - net 337 1
Interest Expense 22 42
Income from continuing operations before income taxes 776 376
Provision for income taxes on continuing operations 174 119
Income from Continuing Operations After Taxes 602 257
Income (loss) from discontinued operations after income taxes (10) 1
Net income 592 258
Net income attributable to noncontrolling interests 1 8
Net income attributable to Corteva $ 591 $ 250