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Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net (loss) income $ (390) $ (505) $ 658 $ (923) [1]
Cumulative Translation Adjustments 68 (297) (507) (471)
Derivatives Instruments (20) 0 (16) 23
Total other comprehensive income (loss) 49 (292) (526) (521)
Comprehensive (loss) income (341) (797) 132 (1,444)
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax 2 (11) 18 15
Comprehensive (Loss) Income Attributable to Corteva (343) (786) 114 (1,459)
Pension Plan        
Adjustments to other benefit plans 0 5 (6) 13
Other Benefit Plans        
Adjustments to other benefit plans 1 0 3 (86)
EID [Member]        
Net (loss) income (404) (535) 596 (976) [2]
Cumulative Translation Adjustments 68 (297) (507) (471)
Derivatives Instruments (20) 0 (16) 23
Total other comprehensive income (loss) 49 (292) (526) (521)
Comprehensive (loss) income (355) (827) 70 (1,497)
Comprehensive Income (loss) Attributable to Noncontrolling Interest - Net of Tax 0 (11) 11 8
Comprehensive (Loss) Income Attributable to Corteva (355) (816) 59 (1,505)
EID [Member] | Pension Plan        
Adjustments to other benefit plans 0 5 (6) 13
EID [Member] | Other Benefit Plans        
Adjustments to other benefit plans $ 1 $ 0 $ 3 $ (86)
[1] The cash flows for the nine months ended September 30, 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] The cash flows for the nine months ended September 30, 2019 includes cash flows of EID's ECP and Specialty Products Entities.