XML 62 R46.htm IDEA: XBRL DOCUMENT v3.26.1
EIDP Segment FN (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Reconciliation of Segment Profitability
(In millions)
SeedCrop ProtectionTotal
For the Three Months Ended March 31, 2026
   
Net sales$3,023 $1,882 $4,905 
Cost of goods sold1,306 1,057 2,363 
Other expenses 1
683 391 1,074 
Segment operating EBITDA$1,034 $434 $1,468 
(In millions)
SeedCrop ProtectionTotal
For the Three Months Ended March 31, 2025
Net sales$2,707 $1,710 $4,417 
Cost of goods sold1,275 1,018 2,293 
Other expenses 1
590 315 905 
Segment operating EBITDA$842 $377 $1,219 
1.    Other expenses consisted primarily of selling, general and administrative expenses and research and development expense, net of depreciation add-back.
EIDP  
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDAThree Months Ended March 31,
(In millions)20262025
Income (loss) from continuing operations after income taxes$725 $667 
Provision for (benefit from) income taxes on continuing operations133 117 
Income (loss) from continuing operations before income taxes$858 $784 
Depreciation and amortization297 296 
Interest income(34)(32)
Interest expense36 36 
Exchange (gains) losses - net67 27 
Non-operating (benefits) costs - net(18)10 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges
Significant items (benefit) charge177 59 
Separation costs52 — 
Corporate expenses30 30 
Segment operating EBITDA$1,468 $1,219