XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income $ 1,056 $ 717 $ 1,479 $ 1,316
Cumulative Translation Adjustments (326) 148 (630) 282
Derivative Instruments 16 (85) 10 (152)
Unrealized Gain (Loss) on Investments (1) 0 (23) 0
Total other comprehensive income (loss) (314) 62 (647) 129
Comprehensive income (loss) 742 779 832 1,445
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 3 3 7 7
Comprehensive Income (Loss) Attributable to Corteva 739 776 825 1,438
Net Cash Provided by (Used in) Operating Activities, Continuing Operations     (1,999) (2,480)
Pension Plan        
Adjustments to other benefit plans 0 1 1 3
Other Benefit Plans        
Adjustments to other benefit plans (3) (2) (5) (4)
EID [Member]        
Net income 1,066 712 1,494 1,301
Cumulative Translation Adjustments (326) 148 (630) 282
Derivative Instruments 16 (85) 10 (152)
Unrealized Gain (Loss) on Investments (1) 0 (23) 0
Total other comprehensive income (loss) (314) 62 (647) 129
Comprehensive income (loss) 752 774 847 1,430
Comprehensive Income Attributable to Noncontrolling Interest - Net of Tax 0 1 2 2
Comprehensive Income (Loss) Attributable to Corteva 752 773 845 1,428
Net Cash Provided by (Used in) Operating Activities, Continuing Operations     (2,731) (2,497)
EID [Member] | Pension Plan        
Adjustments to other benefit plans 0 1 1 3
EID [Member] | Other Benefit Plans        
Adjustments to other benefit plans $ (3) $ (2) $ (5) $ (4)