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EIDP Segment FN (Notes)
 6 Months Ended
Jun. 30, 2025
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). The company's CODM is the Chief Executive Officer. The primary measure used by Corteva's CODM for purposes of allocating resources to the segments and assessing segment performance is segment operating EBITDA.

Segment operating EBITDA is primarily utilized in the annual planning and monthly forecasting processes. On a monthly basis, the CODM considers variances between comparable prior year actual results and current year actual or forecasted results when evaluating the company's success in delivering its innovative proprietary technology to farmers and monitoring of expected savings from cost and productivity actions. The CODM also utilizes segment operating EBITDA when evaluating the impacts of market-driven trends on segment performance, such as input costs and inflationary and currency impacts.

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. Non-operating benefits (costs) consists of non-operating pension and other post-employment benefit (OPEB) credits (costs), tax indemnification adjustments and environmental remediation and legal costs associated with legacy businesses and sites. 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.
As of and for the Three Months Ended June 30,
(In millions)
SeedCrop ProtectionTotal
2025   
Net sales$4,537 $1,919 $6,456 
Segment operating EBITDA1,863 334 2,197 
Depreciation and amortization200 101 301 
Segment assets1
21,996 15,173 37,169 
Investments in nonconsolidated affiliates59 75 134 
Purchases of property, plant and equipment72 46 118 
2024   
Net sales$4,331 $1,781 $6,112 
Segment operating EBITDA1,698 255 1,953 
Depreciation and amortization205 107 312 
Segment assets1
22,206 15,015 37,221 
Investments in nonconsolidated affiliates39 74 113 
Purchases of property, plant and equipment72 42 114 
1.    Segment assets at December 31, 2024 were $21,246 million and $14,241 million for Seed and Crop Protection, respectively.

As of and for the Six Months Ended June 30,
(In millions)
SeedCrop ProtectionTotal
2025   
Net sales$7,244 $3,629 $10,873 
Segment operating EBITDA2,705 711 3,416 
Depreciation and amortization391 206 597 
Purchases of property, plant and equipment119 93 212 
2024   
Net sales$7,082 $3,522 $10,604 
Segment operating EBITDA2,446 565 3,011 
Depreciation and amortization408 211 619 
Purchases of property, plant and equipment159 103 262 

Reconciliation of Segment Profitability
(In millions)
SeedCrop ProtectionTotal
For the Three Months Ended June 30, 2025   
Net sales$4,537 $1,919 $6,456 
Cost of goods sold1,704 1,181 2,885 
Other expenses1
970 404 1,374 
Segment operating EBITDA$1,863 $334 $2,197 
(In millions)
SeedCrop ProtectionTotal
For the Three Months Ended June 30, 2024
Net sales$4,331 $1,781 $6,112 
Cost of goods sold1,762 1,172 2,934 
Other expenses1
871 354 1,225 
Segment operating EBITDA$1,698 $255 $1,953 
(In millions)
SeedCrop ProtectionTotal
For the Six Months Ended June 30, 2025   
Net sales$7,244 $3,629 $10,873 
Cost of goods sold2,979 2,199 5,178 
Other expenses1
1,560 719 2,279 
Segment operating EBITDA$2,705 $711 $3,416 
(In millions)
SeedCrop ProtectionTotal
For the Six Months Ended June 30, 2024
Net sales$7,082 $3,522 $10,604 
Cost of goods sold3,202 2,281 5,483 
Other expenses1
1,434 676 2,110 
Segment operating EBITDA$2,446 $565 $3,011 
1.    Other expenses consisted primarily of selling, general and administrative expenses and research and development expense, net of depreciation add-back.

Reconciliation to interim Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDAThree Months Ended June 30,Six Months Ended June 30,
(In millions)2025202420252024
Income (loss) from continuing operations after income taxes$1,382 $1,056 $2,049 $1,432 
Provision for (benefit from) income taxes on continuing operations422 282 539 388 
Income (loss) from continuing operations before income taxes$1,804 $1,338 $2,588 $1,820 
Depreciation and amortization301 312 597 619 
Interest income(31)(25)(63)(60)
Interest expense52 66 88 107 
Exchange (gains) losses - net25 78 52 137 
Non-operating (benefits) costs - net3 30 13 82 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges43 (19)52 (18)
Significant items (benefit) charge(33)137 26 264 
Corporate expenses33 36 63 60 
Segment operating EBITDA$2,197 $1,953 $3,416 $3,011 

Segment assets to total assets
(In millions)
June 30, 2025December 31, 2024June 30, 2024
Total segment assets$37,169 $35,487 $37,221 
Corporate assets4,590 5,338 4,243 
Total assets$41,759 $40,825 $41,464 

Significant Pre-tax (Charges) Benefits Not Included in Segment Operating EBITDA
The three and six months ended June 30, 2025 and 2024, respectively, included the following significant pre-tax (charges) benefits which are excluded from segment operating EBITDA:

(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended June 30, 2025
Restructuring and asset related charges - net1
$(1)$(75)$(3)$(79)
Gain (loss) on sale of assets2
— 14 — 14 
Insurance proceeds3
— 98 — 98 
Total$(1)$37 $(3)$33 
(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended June 30, 2024
Restructuring and asset related charges - net1
$(33)$(32)$(27)$(92)
Estimated settlement expense4
— (47)— (47)
Inventory write-offs2
2 — — 2 
Gain (loss) on sale of assets2
— 3 — 3 
Acquisition-related costs5
— (3)— (3)
Total$(31)$(79)$(27)$(137)

(In millions)SeedCrop ProtectionCorporateTotal
For the Six Months Ended June 30, 2025
Restructuring and asset related charges - net1
$(4)$(89)$(8)$(101)
Gain (loss) on sale of assets2
— 14 — 14
AltEn facility remediation charges6
(37)— — (37)
Insurance proceeds3
— 98 — 98 
Total$(41)$23 $(8)$(26)

(In millions)SeedCrop ProtectionCorporateTotal
For the Six Months Ended June 30, 2024
Restructuring and asset related charges - net1
$(53)$(73)$(41)$(167)
Estimated settlement expense4
— (101)— (101)
Inventory write-offs2
2 — — 2 
Gain (loss) on sale of assets2
4 3 — 7 
Acquisition-related costs5
— (5)— (5)
Total$(47)$(176)$(41)$(264)
1.Includes restructuring plans and asset related charges, as well as accelerated prepaid amortization expense for the three and six months ended June 30, 2024. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements, for additional information.
2.Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions. The three and six months ended June 30, 2024 includes a $2 million benefit associated with sales of inventory previously reserved for in association with the 2022 Restructuring Actions.
3.Includes proceeds received related to prior significant items.
4.Consists of estimated Lorsban® related charges.
5.Relates to acquisition-related costs, including third-party integration costs associated with the completed acquisitions of Stoller and Symborg.
6.Relates to a charge to increase the remediation accrual at the AltEn facility relating to Corteva's estimated voluntary contribution to the solid waste and wastewater remedial action plans. See Note 12 - Commitments and Contingent Liabilities, to the interim Consolidated Financial Statements, for additional information.
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 38 of the Corteva, Inc. interim 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 interim Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDAThree Months Ended
June 30,		Six Months Ended
June 30,
(In millions)2025202420252024
Income (loss) from continuing operations after income taxes$1,382 $1,066 $2,049 $1,447 
Provision for (benefit from) income taxes on continuing operations422 285 539 393 
Income (loss) from continuing operations before income taxes$1,804 $1,351 $2,588 $1,840 
Depreciation and amortization301 312 597 619 
Interest income(31)(25)(63)(60)
Interest expense52 66 88 107 
Exchange (gains) losses - net25 78 52 137 
Non-operating (benefits) costs - net3 30 13 82 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges43 (19)52 (18)
Significant items (benefit) charge(33)137 26 264 
Corporate expenses33 36 63 60 
Segment operating EBITDA$2,197 $1,966 $3,416 $3,031