XML 185 R163.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jun. 01, 2019
Segment Reporting Information [Line Items]                        
Net Sales $ 3,207 $ 1,863 $ 5,191 $ 3,956 $ 2,983 $ 1,911 $ 5,556 $ 3,396 $ 14,217 $ 13,846 $ 14,287  
Segment Operating EBITDA [1]                 2,212 2,106 2,213  
Depreciation and Amortization                   1,599 2,790  
Segment Assets 36,850       38,879 [2]       36,850 38,879 [2] 38,632  
Investments in nonconsolidated affiliates 66       66       66 66    
Payments to Acquire Property, Plant, and Equipment                   1,163 1,501  
Goodwill 10,269       10,229       10,269 10,229 10,193 $ 10,179
Reallocation of goodwill [Member]                        
Segment Reporting Information [Line Items]                        
Goodwill                       3,382
Operating Segments [Member]                        
Segment Reporting Information [Line Items]                        
Depreciation and Amortization                 1,177 1,000 909  
Investments in nonconsolidated affiliates 66       66       66 66 138  
Payments to Acquire Property, Plant, and Equipment                 475 666 513  
Seed [Member]                        
Segment Reporting Information [Line Items]                        
Net Sales                 7,756 7,590 7,842  
Segment Operating EBITDA                 1,208 1,040 1,139  
Depreciation and Amortization                 798 628 534  
Segment Assets 23,751       25,387 [2]       23,751 25,387 [2] 29,286  
Investments in nonconsolidated affiliates 22       27       22 27 102  
Payments to Acquire Property, Plant, and Equipment                 225 373 263  
Goodwill 5,524       5,486       5,524 5,486 0 5,453
Crop Protection [Member]                        
Segment Reporting Information [Line Items]                        
Net Sales                 6,461 6,256 6,445  
Segment Operating EBITDA                 1,004 1,066 1,074  
Depreciation and Amortization                 379 372 375  
Segment Assets 13,099       13,492 [2]       13,099 13,492 [2] 9,346  
Investments in nonconsolidated affiliates 44       39       44 39 36  
Payments to Acquire Property, Plant, and Equipment                 250 293 250  
Goodwill $ 4,745       $ 4,743       $ 4,745 $ 4,743 $ 0 $ 4,726
[1] The years ended December 31, 2019 and December 31, 2018 are presented on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X that was in effect prior to recent amendments.
[2] On June 1, 2019, as a result of changes in reportable segments, $3,382 million of goodwill was reallocated from the seed reportable segment to the crop protection reportable segment. This change was not reflected in segment assets prior to June 1, 2019.