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EID Segment FN (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [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 EBITDA
For the Year Ended December 31,
(In millions)202120202019
Income (loss) from continuing operations after income taxes$1,822 $756 $(270)
Provision for (benefit from) income taxes on continuing operations524 (81)(46)
Income (loss) from continuing operations before income taxes2,346 675 (316)
Depreciation and amortization1,243 1,177 1,000 
Interest income(77)(56)(59)
Interest expense30 45 136 
Exchange (gains) losses - net 1
54 174 66 
Non-operating (benefits) costs - net(1,256)(316)(129)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— 
Significant items236 388 991 
Pro forma adjustments298 
Corporate expenses138 125 119 
Segment operating EBITDA3
$2,714 $2,212 $2,106 
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso. See Note 9 - Supplementary Information, to the Consolidated Financial Statements, for additional information.
2.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There were no unrealized mark-to-market (gains) losses for the years ended December 31, 2020 and 2019.
3.The year ended December 31, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
December 31, 2021December 31, 2020
Total segment assets$35,698 $36,850 
Corporate assets6,646 5,799 
Total assets$42,344 $42,649 
EID [Member]  
Segment Reporting, Asset Reconciling Item [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 EBITDA
(In millions)
For the Year Ended December 31,
202120202019
Income (loss) from continuing operations after income taxes$1,784 $680 $(351)
Provision for (benefit from) income taxes on continuing operations512 (105)(71)
Income (loss) from continuing operations before income taxes2,296 575 (422)
Depreciation and amortization1,243 1,177 1,000 
Interest income(77)(56)(59)
Interest expense80 145 242 
Exchange losses - net1
54 174 66 
Non-operating (benefits) costs - net(1,256)(316)(129)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges2
— 
Significant items236 388 991 
Pro forma adjustments298 
Corporate expenses138 125 119 
Segment operating EBITDA3
$2,714 $2,212 $2,106 
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso. See Note 9 - Supplementary Information, of the Corteva, Inc. Consolidated Financial Statements for additional information.
2.Effective January 1, 2021, on a prospective basis, the company excludes net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting. There were no unrealized mark-to-market (gains) losses for the years ended December 31, 2020 and 2019.
3.The year ended December 31, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.