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EID Segment FN (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA
For the Year Ended December 31,
(In millions)202020192018
Income (loss) from continuing operations after income taxes$756 $(270)$(6,775)
Benefit from income taxes on continuing operations(81)(46)(31)
Income (loss) from continuing operations before income taxes675 (316)(6,806)
Depreciation and amortization1,177 1,000 909 
Interest income(56)(59)(86)
Interest expense45 136 337 
Exchange losses - net 1
174 66 77 
Non-operating benefits - net(316)(129)(211)
Goodwill impairment charge— — 4,503 
Significant items388 991 1,346 
Pro forma adjustments298 2,003 
Corporate expenses125 119 141 
Segment operating EBITDA2
$2,212 $2,106 $2,213 
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, to the Consolidated Financial Statements, for additional information.
2.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.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Segment assets to total assets (in millions)
December 31, 2020December 31, 2019December 31, 2018
Total segment assets$36,850 $38,879 $38,632 
Corporate assets5,799 3,518 4,417 
Assets related to discontinued operations1
— — 65,634 
Total assets$42,649 $42,397 $108,683 
1.See Note 5 - Divestitures and Other Transactions, to the Consolidated Financial Statements, for additional information on discontinued operations.
EID [Member]  
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA
(In millions)
For the Year Ended December 31,
202020192018
Income (loss) from continuing operations after income taxes$680 $(351)$(6,775)
Benefit from income taxes on continuing operations(105)(71)(31)
Income (loss) from continuing operations before income taxes575 (422)(6,806)
Depreciation and amortization1,177 1,000 909 
Interest income(56)(59)(86)
Interest expense145 242 337 
Exchange losses - net1
174 66 77 
Non-operating benefits - net(316)(129)(211)
Goodwill impairment charge— — 4,503 
Significant items388 991 1,346 
Pro forma adjustments298 2,003 
Corporate expenses125 119 141 
Segment operating EBITDA2
$2,212 $2,106 $2,213 
1.Excludes a $(33) million foreign exchange loss for the year ended December 31, 2019 associated with the devaluation of the Argentine peso and a $(50) million foreign exchange loss for the year ended December 31, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as they are included within significant items. See Note 9 - Supplementary Information, of the Corteva, Inc. Consolidated Financial Statements for additional information.
2.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.