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Statement of Stockholders Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Divisional Equity [Member]
Retained Earnings [Member]
Accumulated Other Comp (Loss) Income
Noncontrolling Interest [Member]
EID [Member]
EID [Member]
Preferred Stock [Member]
EID [Member]
Common Stock [Member]
EID [Member]
Additional Paid-in Capital [Member]
EID [Member]
Divisional Equity [Member]
EID [Member]
Retained Earnings [Member]
EID [Member]
Accumulated Other Comp (Loss) Income
EID [Member]
Noncontrolling Interest [Member]
Corteva [Member]
EID [Member]
Corteva [Member]
EID [Member]
Additional Paid-in Capital [Member]
Beginning Balance at Dec. 31, 2018 $ 75,153 $ 0 $ 0 $ 78,020 $ 0 $ (3,360) $ 493 $ 75,153 $ 0 $ 0 $ 0 $ 78,259 $ 0 $ (3,360) $ 254    
Net income (loss) 176     164     12 176       166     10    
Other comprehensive (loss) income (74)         (74)   (74)           (74)      
Distributions (317)     (317)       (317)       (317)          
Contributions 88     88       88       88          
Issuance of Stock 35     35       35       35          
Share-based compensation 18     18       18       18          
Dividends, Preferred Stock               (2)       (2)          
Other-net (5)     (3)     (2) (3)       (3)          
Ending Balance at Mar. 31, 2019 75,074 0 0 78,005 0 (3,434) 503 75,074 0 0 0 78,244 0 (3,434) 264    
Beginning Balance at Dec. 31, 2018 75,153 0 0 78,020 0 (3,360) 493 75,153 0 0 0 78,259 0 (3,360) 254    
Net income (loss) (923) [1]             (976) [2]                  
Other comprehensive (loss) income (521)         (521)   (521)                  
Distributions (317) [1]             (317) [2]                  
Contributions 7,396 [1]             3,255 [2]                  
Ending Balance at Sep. 30, 2019 25,261 7 28,072   (397) (2,667) 246 21,191 239 0 23,963   (351) (2,667) 7    
Beginning Balance at Mar. 31, 2019 75,074 0 0 78,005 0 (3,434) 503 75,074 0 0 0 78,244 0 (3,434) 264    
Net income (loss) (594)     (805) 197   14 (617)       (806) 180   9    
Other comprehensive (loss) income (155)         (155)   (155)           (155)      
Common Stock Dividends ($.13 per share) (97)       (97)                        
Contributions 7,308     7,308       3,168       3,168          
Issuance of Stock 4     4       4       4          
Share-based compensation 55   11 44       55     11 44          
Dividends, Preferred Stock               (5)         (5)        
Impact of Internal Reorganizations (55,496)     (56,479)   1,214 (231) (55,496)       (56,479)   1,214 (231)    
Reclassification of Divisional Equity to APIC 0 7 28,070 (28,077)       0 239   23,936 (24,175)          
Other-net (32)       (3)   (29) (27)         (3)   (24)    
Ending Balance at Jun. 30, 2019 26,067 7 28,081 $ 0 97 (2,375) 257 22,001 239 0 23,947 $ 0 172 (2,375) 18    
Net income (loss) (505)       (494)   (11) (535)         (524)   (11)    
Other comprehensive (loss) income (292)         (292)   (292)           (292)      
Issuance of Stock 4   4                            
Share-based compensation 12   12         12     12            
Dividends, Preferred Stock               4     4            
Common stock repurchase (25)   (25)                            
Other-net               1         1        
Ending Balance at Sep. 30, 2019 25,261 7 28,072   (397) (2,667) 246 21,191 239 0 23,963   (351) (2,667) 7    
Beginning Balance at Dec. 31, 2019 24,555 7 27,997   (425) (3,270) 246 20,528 239 0 23,958   (406) (3,270) 7    
Net income (loss) 282       272   10 258         250   8    
Other comprehensive (loss) income (663)         (663)   (663)           (663)      
Common Stock Dividends ($.13 per share) (97)   (97)                            
Issuance of Stock 14   14                         $ 14 $ 14
Share-based compensation 2   2         2     2            
Dividends, Preferred Stock               (2)     (2)            
Common stock repurchase (50)   (50)                            
Other-net 36   40   (2)   (2) 30     32   (2)        
Ending Balance at Mar. 31, 2020 24,079 7 27,906   (155) (3,933) 254 20,167 239 0 24,004   (158) (3,933) 15    
Beginning Balance at Dec. 31, 2019 24,555 7 27,997   (425) (3,270) 246 20,528 239 0 23,958   (406) (3,270) 7    
Net income (loss) 658             596                  
Other comprehensive (loss) income (526)         (526)   (526)                  
Distributions 0             0                  
Contributions 0             0                  
Ending Balance at Sep. 30, 2020 24,346 7 27,895   0 (3,796) 240 20,612 239 0 23,995   173 (3,796) 1    
Beginning Balance at Mar. 31, 2020 24,079 7 27,906   (155) (3,933) 254 20,167 239 0 24,004   (158) (3,933) 15    
Net income (loss) 766       760   6 742         739   3    
Other comprehensive (loss) income 88         88   88           88      
Common Stock Dividends ($.13 per share) (97)       (97)                        
Issuance of Stock 3   3                         3 3
Share-based compensation 19   19         19     19            
Dividends, Preferred Stock               (3)         (3)        
Acquisition of a noncontrolling interest in consolidated subsidiaries (52)   (37)       (15) (52)     (37)       (15)    
Other-net (5)           (5) (8)     (8)   2   (2)    
Ending Balance at Jun. 30, 2020 24,801 7 27,891   508 (3,845) 240 20,956 239 0 23,981   580 (3,845) 1    
Net income (loss) (390)       (392)   2 (404)         (404)        
Other comprehensive (loss) income 49         49   49           49      
Retained Earnings, Share-based Payment Arrangement, Increase for Cost Recognition         (1)               (1)        
Common Stock Dividends ($.13 per share) (97)       (97)                        
Issuance of Stock 2   2                         $ 2 $ 2
Share-based compensation 15   16         15     16            
Dividends, Preferred Stock               (2)         (2)        
Common stock repurchase (33)   (15)   (18)                        
Other-net (1)   1       (2) (4)     (4)            
Ending Balance at Sep. 30, 2020 $ 24,346 $ 7 $ 27,895   $ 0 $ (3,796) $ 240 $ 20,612 $ 239 $ 0 $ 23,995   $ 173 $ (3,796) $ 1    
[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.