Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Reconciliation to interim Consolidated Financial Statements

Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended March 31,
	2022		2021
Income (loss) from continuing operations after income taxes	$	577	$	613
Provision for (benefit from) income taxes on continuing operations	121		178
Income (loss) from continuing operations before income taxes	698		791
Depreciation and amortization	307		304
Interest income	(15)		(21)
Interest expense	9		7
Exchange (gains) losses	47		35
Non-operating (benefits) costs	(65)		(311)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	36		(1)
Significant items (benefit) charge	22		100
Corporate expenses	21		34
Segment operating EBITDA	$	1,060	$	938

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
2022
Net sales	$	2,524	$	2,077	$	4,601
Segment operating EBITDA	$	569	$	491	$	1,060
Segment assets1	$	24,146	$	14,144	$	38,290
2021
Net sales	$	2,492	$	1,686	$	4,178
Segment operating EBITDA	$	617	$	321	$	938
Segment assets1	$	24,799	$	13,349	$	38,148

1.    Segment assets at December 31, 2021 were $23,270 million and $12,428 million for Seed and Crop Protection, respectively.

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Segment assets to total assets (in millions)	March 31, 2022		December 31, 2021		March 31, 2021
Total segment assets	$	38,290	$	35,698	$	38,148
Corporate assets	4,343		6,646		4,401
Total assets	$	42,633	$	42,344	$	42,549

Schedule of Additional Segment Details [Table Text Block]

(In millions)	Seed		Crop Protection		Corporate		Total
For the Three Months Ended March 31, 2022
Restructuring and Asset Related Charges - Net 1	$	(5)	$	2	$	(2)	$	(5)
Estimated settlement expense2	—		(17)		—		(17)
Total	$	(5)	$	(15)	$	(2)	$	(22)

(In millions)	Seed		Crop Protection		Corporate		Total
For the Three Months Ended March 31, 2021
Restructuring and Asset Related Charges - Net 1	$	(21)	$	(32)	$	(47)	$	(100)
Total	$	(21)	$	(32)	$	(47)	$	(100)

1.Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization expense. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements for additional information.

2.Consists of estimated Lorsban® related reserves.