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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Cash and Cash Equivalents $ 3,106 $ 2,644
Marketable Securities 63 98
Accounts and notes receivable - net 5,676 5,488
Inventories 5,432 6,899
Other current assets 820 1,131
Total current assets 15,097 16,260
Investments in nonconsolidated affiliates 134 115
Property, Plant and Equipment 9,074 8,956
Less: Accumulated Depreciation 4,975 4,669
Net Property, Plant and Equipment 4,099 4,287
Goodwill 10,408 10,605
Other intangible assets 8,876 9,626 [1]
Deferred Income Taxes 401 584
Other Assets 1,810 1,519
Total Assets 40,825 42,996
Short-term borrowings and finance lease obligations 750 198
Accounts Payable 4,039 4,280
Income Taxes Payable 207 174
Deferred Revenue 3,287 3,406
Accrued and other current liabilities 2,103 2,351
Total current liabilities 10,386 10,409
Long-term Debt 1,953 2,291
Deferred Income Tax Liabilities 478 899
Pension and other post employment benefits - noncurrent 2,271 2,467
Other noncurrent obligations 1,707 1,651
Total Noncurrent Liabilities 6,409 7,308
Common stock 7 7
Additional Paid in Capital 27,196 27,748
Retained earnings (accumulated deficit) 55 (41)
Accumulated other comprehensive income (loss) (3,469) (2,677)
Total Company Stockholder's Equity 23,789 25,037
Noncontrolling Interests 241 242
Total Equity 24,030 25,279
Total Liabilities and Equity 40,825 42,996
EIDP    
Cash and Cash Equivalents 3,106 2,644
Marketable Securities 63 98
Accounts and notes receivable - net 5,676 5,488
Inventories 5,432 6,899
Other current assets 820 1,131
Total current assets 15,097 16,260
Investments in nonconsolidated affiliates 134 115
Property, Plant and Equipment 9,074 8,956
Less: Accumulated Depreciation 4,975 4,669
Net Property, Plant and Equipment 4,099 4,287
Goodwill 10,408 10,605
Other intangible assets 8,876 9,626
Deferred Income Taxes 401 584
Other Assets 1,810 1,896
Total Assets 40,825 43,373
Short-term borrowings and finance lease obligations 750 198
Accounts Payable 4,039 4,280
Income Taxes Payable 207 174
Deferred Revenue 3,287 3,406
Accrued and other current liabilities 2,096 2,347
Total current liabilities 10,379 10,405
Long-term Debt 1,953 2,291
Deferred Income Tax Liabilities 478 899
Pension and other post employment benefits - noncurrent 2,271 2,467
Other noncurrent obligations 1,707 1,651
Total Noncurrent Liabilities 6,409 7,308
Common stock 0 0
Additional Paid in Capital 24,464 24,349
Retained earnings (accumulated deficit) 2,930 3,747
Accumulated other comprehensive income (loss) (3,469) (2,677)
Total Company Stockholder's Equity 24,035 25,658
Noncontrolling Interests 2 2
Total Equity 24,037 25,660
Total Liabilities and Equity 40,825 43,373
EIDP | Corteva [Member]    
Due from Parent (129) 0
EIDP | Corteva [Member]    
Other Assets   377
$4.50 Series Preferred Stock [Member] | EIDP    
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2024 and December 31, 2023 169 169
$3.50 Series Preferred Stock [Member] | EIDP    
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at December 31, 2024 and December 31, 2023 $ 70 $ 70
[1] Includes the intangible assets acquired in connection with the Stoller and Symborg acquisitions, which were completed on March 1, 2023. See Note 4 – Business Combinations, to the Consolidated Financial Statements, for additional information.