XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Net Income (Loss) for Earnings (Loss) Per Share Calculations - Basic and DilutedThree Months Ended September 30,Nine Months Ended September 30,
(In millions)2024202320242023
Income (loss) from continuing operations after income taxes$(519)$(315)$913 $1,172 
Net income (loss) attributable to continuing operations noncontrolling interests3 3 10 10 
Income (loss) from continuing operations available to Corteva common stockholders(522)(318)903 1,162 
Income (loss) from discontinued operations available to Corteva common stockholders(2)(3)45 (174)
Net income (loss) available to common stockholders$(524)$(321)$948 $988 
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - BasicThree Months Ended September 30,Nine Months Ended September 30,
(Dollars per share)2024202320242023
Earnings (loss) per share of common stock from continuing operations
$(0.76)$(0.45)$1.30 $1.64 
Earnings (loss) per share of common stock from discontinued operations— — 0.06 (0.24)
Earnings (loss) per share of common stock$(0.76)$(0.45)$1.36 $1.40 
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - DilutedThree Months Ended September 30,Nine Months Ended September 30,
(Dollars per share)2024202320242023
Earnings (loss) per share of common stock from continuing operations$(0.76)$(0.45)$1.29 $1.63 
Earnings (loss) per share of common stock from discontinued operations — — 0.06 (0.24)
Earnings (loss) per share of common stock$(0.76)$(0.45)$1.35 $1.39 
Schedule of Weighted Average Number of Shares
Share Count InformationThree Months Ended September 30,Nine Months Ended September 30,
(Shares in millions)2024202320242023
Weighted-average common shares - basic691.1 708.4 695.8 710.7 
Plus: dilutive effect of equity compensation plans1
— — 2.5 2.9 
Weighted-average common shares - diluted691.1 708.4 698.3 713.6 
Potential shares of common stock excluded from EPS calculations2
2.5 2.2 3.4 2.4 
1.Diluted earnings (loss) per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
2.These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings (loss) per share because (i) the effect of including them would have been anti-dilutive; and (ii) the performance metrics have not yet been achieved for the outstanding potential shares relating to performance-based restricted stock units, which are deemed to be contingently issuable.