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Restructuring and Other Charges (Income) (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Charges (Income)

The following table shows total restructuring and other charges (income) included in the respective line items of the consolidated statements of income (loss):


	Year Ended December 31,
(in Millions)	2019		2018		2017
Restructuring charges	$	62.2	$	124.1	$	8.5
Other charges (income), net	108.8		(62.9)		64.7
Total restructuring and other charges (income)	$	171.0	$	61.2	$	73.2

Schedule of Restructuring Charges and Asset Disposals

Restructuring charges



(in Millions)	Severance and Employee Benefits		Other Charges (Income) ⁽¹⁾		Asset Disposal Charges ⁽²⁾		Total
DuPont Crop restructuring	$	9.1	$	5.2	$	12.1	$	26.4
Furadan® product exit	—		—		34.1		34.1
Other items	1.7		—		—		1.7
Year ended December 31, 2019	$	10.8	$	5.2	$	46.2	$	62.2
DuPont Crop restructuring	$	16.3	$	16.9	$	75.1	$	108.3
Other items	5.7		3.1		7.0		15.8
Year ended December 31, 2018	$	22.0	$	20.0	$	82.1	$	124.1

Other items	—		0.8		7.7		8.5
Year ended December 31, 2017	$	—	$	0.8	$	7.7	$	8.5

____________________

(1)Primarily represents third-party costs associated with miscellaneous restructuring activities. Other income, if applicable, primarily represents favorable developments on previously recorded exit costs and recoveries associated with restructuring.

(2)Primarily represents asset write-offs (recoveries), and accelerated depreciation and impairment charges on long-lived assets, which were or are to be abandoned. To the extent incurred, the acceleration effect of re-estimating settlement dates and revised cost estimates associated with asset retirement obligations due to facility shutdowns, are also included within the asset disposal charges.

Restructuring Reserve Roll Forward

The following table shows a roll forward of restructuring reserves that will result in cash spending. These amounts exclude asset retirement obligations.


(in Millions)	Balance at 12/31/17		Change in reserves ⁽³⁾		Cash payments		Other⁽⁴⁾		Balance at 12/31/18 ⁽⁵⁾		Change in reserves ⁽³⁾		Cash payments		Other⁽⁴⁾		Balance at 12/31/19 ⁽⁵⁾
DuPont Crop restructuring ⁽¹⁾	$	—	$	33.2	$	(15.8)	$	(1.2)	$	16.2	$	14.3	$	(15.9)	$	(0.1)	$	14.5

Cheminova restructuring	1.2		—		(1.2)		—		—		—		—		—		—
Other workforce related and facility shutdowns ⁽²⁾	2.3		8.8		(8.2)		(1.9)		1.0		1.7		(2.7)		0.1		0.1

Total	$	3.5	$	42.0	$	(25.2)	$	(3.1)	$	17.2	$	16.0	$	(18.6)	$	—	$	14.6

____________________

(1)Primarily consists of real estate exit costs and severance associated with DuPont Crop restructuring activities.

(2)Primarily severance costs related to workforce reductions and facility shutdowns described in the Other items section or the Restructuring charges table above.

(3)Primarily severance, exited lease, contract termination and other miscellaneous exit costs. The accelerated depreciation and impairment charges noted above impacted our property, plant and equipment or intangible balances and are not included in this table.

(4)Primarily foreign currency translation adjustments.

(5)Included in “Accrued and other liabilities” and "Other long-term liabilities" on the consolidated balance sheets.

Schedule of Other Charges Included Within Restructuring And Other Charges Income

Other charges (income), net


	Year Ended December 31,
(in Millions)	2019		2018		2017
Environmental charges, net	$	108.7	$	21.7	$	16.2
Product portfolio sales	0.1		(87.2)		—
Impairment of intangibles	—		—		42.1


Other items, net	—		2.6		6.4
Other charges (income), net	$	108.8	$	(62.9)	$	64.7