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EIDP Segment FN (Notes)
 12 Months Ended
Dec. 31, 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. Effective January 1, 2021, on a prospective basis, the company excludes from segment operating EBITDA net unrealized gain or loss from mark-to- market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. Non-operating (benefits) costs consists of non-operating pension and other post-employment benefit (OPEB) credits (costs), tax indemnification adjustments, environmental remediation and legal costs associated with legacy EIDP businesses and sites, and the 2021 officer indemnification payment. 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.

Corporate Profile
The company conducts its global operations through the following reportable segments:

Seed
The company’s seed segment is a global leader in developing and supplying advanced germplasm and traits that produce optimum yield for farms around the world. The segment is a leader in many of the company’s key seed markets, including North America corn and soybeans, Europe corn and sunflower, as well as Brazil, India, South Africa and Argentina corn. The segment offers trait technologies that improve resistance to weather, disease, insects and enhance food and nutritional characteristics, herbicides used to control weeds, and digital solutions that assist farmer decision-making to help maximize yield and profitability.

Crop Protection
The crop protection segment serves the global agricultural input industry with products that protect against weeds, insects and other pests, and disease, and that improve overall crop health both above and below ground via nitrogen management and seed-applied technologies. The segment offers crop protection solutions and digital solutions that provide farmers the tools they need to improve productivity and profitability, and help keep fields free of weeds, insects and diseases. The segment is a leader in global herbicides, insecticides, nitrogen stabilizers and pasture and range management herbicides.

(In millions)
SeedCrop ProtectionTotal
As of and for the Year Ended December 31, 2022   
Net sales$8,979 $8,476 $17,455 
Segment operating EBITDA$1,656 $1,684 $3,340 
Depreciation and amortization$839 $384 $1,223 
Segment assets$22,952 $14,097 $37,049 
Investments in nonconsolidated affiliates$35 $67 $102 
Purchases of property, plant and equipment$225 $380 $605 
As of and for the Year Ended December 31, 2021   
Net sales$8,402 $7,253 $15,655 
Segment operating EBITDA$1,512 $1,202 $2,714 
Depreciation and amortization$866 $377 $1,243 
Segment assets$23,270 $12,428 $35,698 
Investments in nonconsolidated affiliates$29 $47 $76 
Purchases of property, plant and equipment$237 $336 $573 
As of and for the Year Ended December 31, 2020
Net sales$7,756 $6,461 $14,217 
Segment operating EBITDA$1,208 $1,004 $2,212 
Depreciation and amortization$798 $379 $1,177 
Segment assets$23,751 $13,099 $36,850 
Investments in nonconsolidated affiliates$22 $44 $66 
Purchase of property, plant and equipment$225 $250 $475 


Reconciliation to Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDA
For the Year Ended December 31,
(In millions)202220212020
Income (loss) from continuing operations after income taxes$1,216 $1,822 $756 
Provision for (benefit from) income taxes on continuing operations210 524 (81)
Income (loss) from continuing operations before income taxes1,426 2,346 675 
Depreciation and amortization1,223 1,243 1,177 
Interest income(124)(77)(56)
Interest expense79 30 45 
Exchange (gains) losses - net229 54 174 
Non-operating (benefits) costs - net1
(111)(1,256)(316)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— — 
Significant items502 236 388 
Corporate expenses116 138 125 
Segment operating EBITDA$3,340 $2,714 $2,212 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 17 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information.
2.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There was no unrealized mark-to-market (gain) loss for the year ended December 31, 2020.
Segment assets to total assets (in millions)
December 31, 2022December 31, 2021
Total segment assets$37,049 $35,698 
Corporate assets5,569 6,646 
Total assets$42,618 $42,344 

Significant Pre-tax (Charges) Benefits Not Included in Segment Operating EBITDA
The years ended December 31, 2022, 2021 and 2020, respectively, included the following significant pre-tax (charges) benefits which are excluded from segment operating EBITDA:
(In millions)SeedCrop ProtectionCorporateTotal
For the Year Ended December 31, 2022
Restructuring and Asset Related Charges - Net1
$(228)$(37)$(98)$(363)
Estimated settlement expense2
— (87)— (87)
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 
AltEn facility remediation charges(33)— — (33)
Seed sale associated with Russia Exit3,4
3 — — 3 
Total$(298)$(106)$(98)$(502)
(In millions)SeedCrop ProtectionCorporateTotal
For the Year Ended December 31, 2021
Restructuring and Asset Related Charges - Net1
$(152)$(59)$(78)$(289)
Equity securities mark-to-market gain (loss)47 — — 47 
Employee Retention Credit37 23 — 60 
Contract termination(30)(24)— (54)
Total$(98)$(60)$(78)$(236)
(In millions)SeedCrop ProtectionCorporateTotal
For the Year Ended December 31, 2020
Restructuring and Asset Related Charges - Net1
$(165)$(109)$(61)$(335)
Loss on sale of asset5
— (53)— (53)
Total$(165)$(162)$(61)$(388)
1.Includes Board approved restructuring plans and asset related charges as well as accelerated prepaid amortization. See Note 5 - Restructuring and Asset Related Charges - Net, to the Consolidated Financial Statements, for additional information.
2.Consists of estimated Lorsban® related charges.
3.Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions.
4.Includes a benefit of $3 million relating to the sale of seeds already under production in Russia when the decision to exit the country was made and that the Company was contractually required to purchase. It consists of $8 million of net sales and $5 million of cost of goods sold.
5.Includes a loss recorded in other income (expense) - net in the Consolidated Statement of Operations related to the sale of the La Porte site.
EIDP  
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 EIDP. In addition, there are no differences between Corteva, Inc. and EIDP segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page F-64 of the Corteva, Inc. 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 EIDP.
Reconciliation to Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDA
(In millions)
For the Year Ended December 31,
202220212020
Income (loss) from continuing operations after income taxes$1,182 $1,784 $680 
Provision for (benefit from) income taxes on continuing operations199 512 (105)
Income (loss) from continuing operations before income taxes1,381 2,296 575 
Depreciation and amortization1,223 1,243 1,177 
Interest income(124)(77)(56)
Interest expense124 80 145 
Exchange losses - net229 54 174 
Non-operating (benefits) costs - net1
(111)(1,256)(316)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— — — 
Significant items502 236 388 
Corporate expenses116 138 125 
Segment operating EBITDA$3,340 $2,714 $2,212 
1.The year ended December 31, 2021 includes non-cash benefits related to the 2020 OPEB Plan Amendments. Refer to Note 17 - Pension Plans and Other Post Employment Benefits, to the Consolidated Financial Statements, for additional information.
2.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There was no unrealized mark-to-market (gain) loss for the year ended December 31, 2020.