XML 108 R97.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Net Sales $ 2,326 $ 2,590 $ 12,930 $ 13,519  
Segment operating EBITDA (74) 46 2,937 3,079  
Total Assets 41,908 43,110 41,908 43,110 $ 42,996
Income (loss) from continuing operations after income taxes (519) (315) 913 1,172  
Interest Expense 66 58 173 171  
Income from continuing operations before income taxes (633) (444) 1,187 1,416  
Interest income 33 59 93 153  
Segments          
Segment Reporting Information [Line Items]          
Net Sales 2,326 2,590      
Segment operating EBITDA (74) 46      
Total Assets 37,087 38,275 37,087 38,275 37,736
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Corporate Expenses 26 28 86 84  
Interest income (33) (59) (93) (153)  
EIDP          
Segment Reporting Information [Line Items]          
Net Sales 2,326 2,590 12,930 13,519  
Segment operating EBITDA (74) 46 2,937 3,079  
Total Assets 43,413 43,327 43,413 43,327 43,373
Income (loss) from continuing operations after income taxes (505) (317) 942 1,155  
Interest Expense 66 60 173 193  
Income from continuing operations before income taxes (615) (446) 1,225 1,394  
EIDP | Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Corporate Expenses 26 28 86 84  
Interest income (51) (59) (131) (153)  
Seed [Member]          
Segment Reporting Information [Line Items]          
Net Sales 691 878 7,773 7,837  
Seed [Member] | Segments          
Segment Reporting Information [Line Items]          
Net Sales 691 878 7,773    
Segment operating EBITDA (320) (138) 2,126 1,972  
Total Assets 22,192 [1] 22,829 [1] 22,192 [1] 22,829 [1] 22,732
Crop Protection [Member]          
Segment Reporting Information [Line Items]          
Net Sales 1,635 1,712 5,157 5,682  
Crop Protection [Member] | Segments          
Segment Reporting Information [Line Items]          
Net Sales 1,635        
Segment operating EBITDA 246 184 811 1,107  
Total Assets $ 14,895 [1] $ 15,446 $ 14,895 [1] $ 15,446 $ 15,004
[1] Segment assets at December 31, 2023 were $22,732 million and $15,004 million for Seed and Crop Protection, respectively.
As of and for the Nine Months Ended September 30,
(In millions)
SeedCrop ProtectionTotal
2024   
Net sales$7,773 $5,157 $12,930 
Segment operating EBITDA2,126 811 2,937 
2023   
Net sales$7,837 $5,682 $13,519 
Segment operating EBITDA1,972 1,107 3,079