XML 49 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Net Income for Earnings Per Share Calculations - Basic and DilutedThree Months Ended
March 31,
(In millions)20212020
Income from continuing operations after income taxes$613 $281 
Net income attributable to continuing operations noncontrolling interests10 
Income from continuing operations available to Corteva common stockholders610 271 
(Loss) income from discontinued operations available to Corteva common stockholders(10)
Net income available to common stockholders$600 $272 
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Earnings Per Share Calculations - BasicThree Months Ended
March 31,
(Dollars per share)20212020
Earnings per share of common stock from continuing operations
$0.82 $0.36 
Loss per share of common stock from discontinued operations(0.01)— 
Earnings per share of common stock$0.81 $0.36 
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
Earnings Per Share Calculations - DilutedThree Months Ended
March 31,
(Dollars per share)20212020
Earnings per share of common stock from continuing operations$0.81 $0.36 
Loss per share of common stock from discontinued operations (0.01)— 
Earnings per share of common stock$0.80 $0.36 
Share Count Information
Share Count InformationThree Months Ended
March 31,
(Shares in millions)20212020
Weighted-average common shares - basic743.4 749.9 
Plus dilutive effect of equity compensation plans1
6.2 2.6 
Weighted-average common shares - diluted749.6 752.5 
Potential shares of common stock excluded from EPS calculations2
2.9 9.1 
1.Diluted earnings per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
2.These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings per share because the effect of including them would have been anti-dilutive.