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EID Segment FN (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Reconciliation to interim Consolidated Financial Statements
(Loss) income from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
September 30,
Nine Months Ended
September 30,
202020192020
2019
(Loss) income from continuing operations after income taxes$(390)$(527)$657 $(228)
(Benefit from) provision for income taxes on continuing operations(117)(104)88 99 
(Loss) income from continuing operations before income taxes(507)(631)745 (129)
Depreciation and amortization285 226 868 711 
Interest income(11)(13)(38)(46)
Interest expense11 19 35 112 
Exchange losses (gains) - net1
67 (22)127 37 
Non-operating benefits - net(73)(32)(237)(106)
Significant items49 246 351 886 
Pro forma adjustments298 
Corporate expenses27 31 81 92 
Segment operating EBITDA2
$(152)$(176)$1,932 $1,855 
1.Excludes a $(33) million foreign exchange loss for the three and nine months ended September 30, 2019 associated with the devaluation of the Argentine peso, as it is included within significant items. See Note 7 - Supplementary Information for additional information
2.The nine months ended September 30, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X..
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
September 30, 2020December 31, 2019September 30, 2019
Total segment assets$36,965 $38,879 $39,352 
Corporate assets4,725 3,518 3,883 
Total assets$41,690 $42,397 $43,235 
EID [Member]  
Segment Reporting Information [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
(Loss) income from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
September 30,
Nine Months Ended
September 30,
202020192020
2019
(Loss) income from continuing operations after income taxes$(404)$(557)$595 $(281)
(Benefit from) provision for income taxes on continuing operations(122)(113)68 83 
(Loss) income from continuing operations before income taxes(526)(670)663 (198)
Depreciation and amortization285 226 868 711 
Interest income(11)(13)(38)(46)
Interest expense30 58 117 181 
Exchange losses (gains) - net1
67 (22)127 37 
Non-operating benefits - net(73)(32)(237)(106)
Significant items49 246 351 886 
Pro forma adjustments298 
Corporate expenses27 31 81 92 
Segment operating EBITDA2
$(152)$(176)$1,932 $1,855 
1.Excludes a $(33) million foreign exchange loss for the three and nine months ended September 30, 2019 associated with the devaluation of the Argentine peso. See Note 7 - Supplementary Information of the Corteva, Inc. interim Consolidated Financial Statements for additional information.
2.The nine months ended September 30, 2019 is presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
September 30, 2020December 31, 2019September 30, 2019
Total segment assets$36,965 $38,879 $39,352 
Corporate assets4,725 3,518 3,899 
Total assets$41,690 $42,397 $43,251