XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingent Liabilities DuPont (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Accounts and Notes Receivable [Member]      
Loss Contingencies [Line Items]      
Indemnification Assets $ 33,000,000 $ 25,000,000 $ 25,000,000
Other Assets [Member]      
Loss Contingencies [Line Items]      
Indemnification Assets 91,000,000 75,000,000 70,000,000
Accrued and Other Current Liabilities [Member]      
Loss Contingencies [Line Items]      
Indemnified Liabilities 24,000,000 20,000,000 54,000,000
Other noncurrent obligations      
Loss Contingencies [Line Items]      
Indemnified Liabilities 122,000,000 $ 117,000,000 $ 90,000,000
PFAS [Member] | Minimum [Member]      
Loss Contingencies [Line Items]      
Corteva and DuPont stray liability threshold for PFAS 1    
PFAS [Member] | Minimum [Member] | Once $300 million threshold is met [Member]      
Loss Contingencies [Line Items]      
De minimis threshold 1,000,000    
PFAS [Member] | Maximum [Member]      
Loss Contingencies [Line Items]      
Corteva and DuPont stray liability threshold for PFAS 300,000,000    
DuPont de Nemours [Member]      
Loss Contingencies [Line Items]      
Amount credited to each company's threshold 150,000,000    
Litigation Settlement [Abstract]      
Escrow Balance $ 125,000,000    
Corteva [Member]      
Loss Contingencies [Line Items]      
Stray liability sharing percentage 29.00%    
Corteva [Member] | PFAS [Member]      
Loss Contingencies [Line Items]      
Stray liability sharing percentage for PFAS 50.00%    
Corteva [Member] | DuPont de Nemours [Member]      
Loss Contingencies [Line Items]      
Stray liability threshold $ 200,000,000    
Corteva [Member] | DuPont de Nemours [Member] | PFAS [Member]      
Loss Contingencies [Line Items]      
Stray liability sharing percentage for PFAS 50.00%    
DuPont de Nemours [Member]      
Loss Contingencies [Line Items]      
Stray liability sharing percentage 71.00%    
DuPont de Nemours [Member] | PFAS [Member]      
Loss Contingencies [Line Items]      
Stray liability sharing percentage for PFAS 50.00%    
DuPont de Nemours [Member] | DuPont de Nemours [Member]      
Loss Contingencies [Line Items]      
Stray liability threshold $ 200,000,000    
Corteva and DuPont stray liability threshold for PFAS $ 200,000,000