XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 972 $ 973 $ 1,539 $ 1,576
Cumulative Translation Adjustments (426) 243 (335) (160)
Unrealized Gain (Loss) on Investments 0 0 0 10
Derivatives Instruments 17 31 (8) 96
Total other comprehensive income (loss) (402) 122 (325) (355)
Comprehensive income (loss) 570 1,095 1,214 1,221
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 3 3 6 6
Comprehensive Income (Loss) Attributable to Corteva 567 1,092 1,208 1,215
Pension Plan        
Adjustments to benefit plans 7 8 15 16
Other Benefit Plans        
Adjustments to benefit plans 0 (160) 3 (317)
EID [Member]        
Net income 965 963 1,525 1,555
Cumulative Translation Adjustments (426) 243 (335) (160)
Unrealized Gain (Loss) on Investments 0 0 0 10
Derivatives Instruments 17 31 (8) 96
Total other comprehensive income (loss) (402) 122 (325) (355)
Comprehensive income (loss) 563 1,085 1,200 1,200
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 0 0 1 1
Comprehensive Income (Loss) Attributable to Corteva 563 1,085 1,199 1,199
EID [Member] | Pension Plan        
Adjustments to benefit plans 7 8 15 16
EID [Member] | Other Benefit Plans        
Adjustments to benefit plans $ 0 $ (160) $ 3 $ (317)