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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 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
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)1,629 2,101 
Depreciation and amortization310 309 919 926 
Interest income(36)(19)(75)(58)
Interest expense18 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)
Significant items (benefit) charge202 (21)379 214 
Corporate expenses32 40 83 106 
Segment operating EBITDA$128 $(11)$2,937 $2,420 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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 of Assets from Segment to Consolidated [Table Text Block]
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 
Schedule of Additional Segment Details [Table Text Block]
(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 Credit— 
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 Credit— 
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.