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EID Segment FN (Notes)
 9 Months Ended
Sep. 30, 2022
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
Corteva’s reportable segments reflects the manner in which its chief operating decision maker ("CODM") allocates resources and assesses performance, which is at the operating segment level (seed and crop protection). For purposes of allocating resources to the segments and assessing segment performance, segment operating EBITDA is the primary measure used by Corteva’s CODM. The company defines segment operating EBITDA as earnings (loss) (i.e., income (loss) from continuing operations before income taxes) before interest, depreciation, amortization, corporate expenses, non-operating benefits (costs), foreign exchange gains (losses), and net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting, excluding the impact of significant items. Non-operating benefits (costs) consists of non-operating pension and other post-employment benefit (OPEB) benefits (costs), tax indemnification adjustments and environmental remediation and legal costs associated with legacy EID businesses and sites. Tax indemnification adjustments relate to changes in indemnification balances, as a result of the application of the terms of the Tax Matters Agreement, between Corteva and Dow and/or DuPont that are recorded by the company as pre-tax income or expense. Net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting represents the non-cash net gain (loss) from changes in fair value of certain undesignated foreign currency derivative contracts. Upon settlement, which is within the same calendar year of execution of the contract, the realized gain (loss) from the changes in fair value of the non-qualified foreign currency derivative contracts will be reported in the respective segment results to reflect the economic effects of the foreign currency derivative contracts without the resulting unrealized mark to fair value volatility.

As of and for the Three Months Ended September 30,
(In millions)
SeedCrop ProtectionTotal
2022   
Net sales$862 $1,915 $2,777 
Segment operating EBITDA$(224)$352 $128 
Segment assets1
$22,665 $13,474 $36,139 
2021   
Net sales$738 $1,633 $2,371 
Segment operating EBITDA$(217)$206 $(11)
Segment assets1
$23,701 $12,539 $36,240 
1.    Segment assets at December 31, 2021 were $23,270 million and $12,428 million for Seed and Crop Protection, respectively.
   
 
For the Nine Months Ended September 30,
(In millions)
SeedCrop ProtectionTotal
2022
Net Sales$7,333 $6,297 $13,630 
Segment operating EBITDA$1,585 $1,352 $2,937 
2021
Net sales$7,010 $5,166 $12,176 
Segment operating EBITDA$1,523 $897 $2,420 

Reconciliation to interim Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
Income (loss) from continuing operations after income taxes$(322)$36 $1,257 $1,667 
Provision for (benefit from) income taxes on continuing operations(74)(28)372 434 
Income (loss) from continuing operations before income taxes(396)8 1,629 2,101 
Depreciation and amortization310 309 919 926 
Interest income(36)(19)(75)(58)
Interest expense18 8 43 22 
Exchange (gains) losses13 (2)96 47 
Non-operating (benefits) costs(9)(315)(134)(941)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges(6)(19)(3)3 
Significant items (benefit) charge202 (21)379 214 
Corporate expenses32 40 83 106 
Segment operating EBITDA$128 $(11)$2,937 $2,420 

Segment assets to total assets (in millions)
September 30, 2022December 31, 2021September 30, 2021
Total segment assets$36,139 $35,698 $36,240 
Corporate assets4,512 6,646 4,882 
Total assets$40,651 $42,344 $41,122 
Significant Pre-tax (Charges) Benefits Not Included in Segment Operating EBITDA
The three and nine months ended September 30, 2022, respectively, included the following significant pre-tax (charges) benefits which are excluded from segment operating EBITDA:
(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended September 30, 2022
Restructuring and asset related charges - net 1
$(66)$(20)$(66)$(152)
Estimated settlement expense2
— (40)— (40)
Inventory write-offs3
(32)— — (32)
Gain on sale of business3
— 15 — 15 
Settlement cost associated with Russia Exit3
(2)— — (2)
Employee Retention Credit6 3 — 9 
Total$(94)$(42)$(66)$(202)
(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended September 30, 2021
Restructuring and asset related charges - net 1
$(9)$(8)$(9)$(26)
Equity securities mark-to-market gain47 — — 47 
Total$38 $(8)$(9)$21 
(In millions)SeedCrop ProtectionCorporateTotal
For the Nine Months Ended September 30, 2022
Restructuring and asset related charges - net 1
$(197)$(20)$(83)$(300)
Estimated settlement expense2
— (57)— (57)
Inventory write-offs3
(33)— — (33)
Gain on sale of business3
— 15 — 15 
Loss on exit of non-strategic asset3
(5)— — (5)
Settlement costs associated with Russia Exit3
(8)— — (8)
Employee Retention Credit6 3 — 9 
Total$(237)$(59)$(83)$(379)
(In millions)SeedCrop ProtectionCorporateTotal
For the Nine Months Ended September 30, 2021
Restructuring and asset related charges - net 1
$(145)$(51)$(65)$(261)
Equity securities mark-to-market gain47 — — 47 
Total$(98)$(51)$(65)$(214)
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
3.Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions.
EID [Member]  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
There are no differences in reporting structure or segments between Corteva, Inc. and EID. In addition, there are no differences between Corteva, Inc. and EID segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 40 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income (loss) from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EID.

Reconciliation to interim Consolidated Financial Statements

Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
Income (loss) from continuing operations after income taxes$(333)$27 $1,232 $1,637 
Provision for (benefit from) income taxes on continuing operations(77)(30)364 425 
Income (loss) from continuing operations before income taxes(410)(3)1,596 2,062 
Depreciation and amortization310 309 919 926 
Interest income(36)(19)(75)(58)
Interest expense32 19 76 61 
Exchange (gains) losses13 (2)96 47 
Non-operating (benefits) costs(9)(315)(134)(941)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges(6)(19)(3)3 
Significant items (benefit) charge202 (21)379 214 
Corporate expenses32 40 83 106 
Segment operating EBITDA$128 $(11)$2,937 $2,420