XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Asset Related Charges - 2021 Restructuring Activities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]        
Restructuring and Asset related charges, net $ 152 $ 26 $ 300 $ 261
2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Asset Retirement Obligation 3   3  
Restructuring Reserve, Beginning Balance     64  
Restructuring and Asset related charges, net 0 17 (1) 127
Payments for Restructuring     (43)  
Asset write-offs and adjustments     1  
Restructuring Reserve, Ending Balance 21   21  
Restructuring and Related Cost, Cost Incurred to Date 166   166  
Severance and Related Benefit Costs | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     52  
Restructuring and Asset related charges, net 0 9 3 58
Payments for Restructuring     (35)  
Asset write-offs and adjustments     0  
Restructuring Reserve, Ending Balance 20   20  
Restructuring and Related Cost, Cost Incurred to Date 77   77  
Asset Related Charges [Member] | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance [1]     0  
Restructuring and Asset related charges, net 0 7 (1) [1] 29
Payments for Restructuring [1]     0  
Asset write-offs and adjustments [1]     1  
Restructuring Reserve, Ending Balance [1] 0   0  
Restructuring and Related Cost, Cost Incurred to Date 44   44  
Asset Retirement Obligation Costs [Member] | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Cost Incurred to Date 6   6  
Contract Termination | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     12  
Restructuring and Asset related charges, net 0 1 (3) 40
Payments for Restructuring     (8)  
Asset write-offs and adjustments     0  
Restructuring Reserve, Ending Balance 1   1  
Restructuring and Related Cost, Cost Incurred to Date 39   39  
Seed [Member] | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Asset related charges, net 1 4 (1) 21
Crop Protection [Member] | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Asset related charges, net (1) 4 (3) 41
Corporate Segment | 2021 Restructuring Actions [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Asset related charges, net $ 0 $ 9 $ 3 $ 65
[1] In addition, the company has a liability recorded for asset retirement obligations of $3 million as of September 30, 2022.