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EID Segment FN (Notes)
 6 Months Ended
Jun. 30, 2023
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
Corteva’s reportable segments reflects the manner in which its chief operating decision maker ("CODM") allocates resources and assesses performance, which is at the operating segment level (seed and crop protection). For purposes of allocating resources to the segments and assessing segment performance, segment operating EBITDA is the primary measure used by Corteva’s CODM. The company defines segment operating EBITDA as earnings (loss) (i.e., income (loss) from continuing operations before income taxes) before interest, depreciation, amortization, corporate expenses, non-operating benefits (costs), foreign exchange gains (losses), and net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting, excluding the impact of significant items. Non-operating benefits (costs) consists of non-operating pension and other post-employment benefit (OPEB) credits (costs), tax indemnification adjustments and environmental remediation and legal costs associated with legacy EIDP businesses and sites. Tax indemnification adjustments relate to changes in indemnification balances, as a result of the application of the terms of the Tax Matters Agreement, between Corteva and Dow and/or DuPont that are recorded by the company as pre-tax income or expense. Net unrealized gain or loss from mark-to-market activity for certain foreign currency derivative instruments that do not qualify for hedge accounting represents the non-cash net gain (loss) from changes in fair value of certain undesignated foreign currency derivative contracts. Upon settlement, which is within the same calendar year of execution of the contract, the realized gain (loss) from the changes in fair value of the non-qualified foreign currency derivative contracts will be reported in the respective segment results to reflect the economic effects of the foreign currency derivative contracts without the resulting unrealized mark to fair value volatility.

As of and for the Three Months Ended June 30,
(In millions)
SeedCrop ProtectionTotal
2023   
Net sales$4,264 $1,781 $6,045 
Segment operating EBITDA$1,458 $320 $1,778 
Segment assets1
$22,952 $16,342 $39,294 
2022   
Net sales$3,947 $2,305 $6,252 
Segment operating EBITDA$1,240 $509 $1,749 
Segment assets1
$22,757 $13,532 $36,289 
1.    Segment assets at December 31, 2022 were $22,952 million and $14,097 million for Seed and Crop Protection, respectively.
For the Six Months Ended June 30,
(In millions)
SeedCrop ProtectionTotal
2023   
Net sales$6,959 $3,970 $10,929 
Segment operating EBITDA$2,110 $923 $3,033 
2022 
Net sales$6,471 $4,382 $10,853 
Segment operating EBITDA$1,809 $1,000 $2,809 

Reconciliation to interim Consolidated Financial Statements
Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Income (loss) from continuing operations after income taxes$880 $1,002 $1,487 $1,579 
Provision for (benefit from) income taxes on continuing operations204 325 373 446 
Income (loss) from continuing operations before income taxes1,084 1,327 1,860 2,025 
Depreciation and amortization306 302 593 609 
Interest income(54)(24)(94)(39)
Interest expense82 16 113 25 
Exchange (gains) losses104 36 140 83 
Non-operating (benefits) costs44 (60)87 (125)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges63 (33)78 3 
Significant items (benefit) charge117 155 200 177 
Corporate expenses32 30 56 51 
Segment operating EBITDA$1,778 $1,749 $3,033 $2,809 

Segment assets to total assets (in millions)
June 30, 2023December 31, 2022June 30, 2022
Total segment assets$39,294 $37,049 $36,289 
Corporate assets4,895 5,569 4,617 
Total assets$44,189 $42,618 $40,906 
Significant Pre-tax (Charges) Benefits Not Included in Segment Operating EBITDA
The three and six months ended June 30, 2023 and 2022, respectively, included the following significant pre-tax (charges) benefits which are excluded from segment operating EBITDA:
(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended June 30, 2023
Restructuring and asset related charges - net1
$(54)$(5)$(1)$(60)
Estimated settlement expense2
— (41)— (41)
Inventory write-offs3
(3)— — (3)
Seed sale associated with Russia Exit3,4
(1)— — (1)
Acquisition-related costs5
— (15)— (15)
Employee Retention Credit— 3 — 3 
Total$(58)$(58)$(1)$(117)
(In millions)SeedCrop ProtectionCorporateTotal
For the Three Months Ended June 30, 2022
Restructuring and asset related charges - net1
$(126)$(2)$(15)$(143)
Inventory write-offs3
(1)— — (1)
Loss on sale of equity investment3
(5)— — (5)
Settlement costs associated with Russia Exit3
(6)— — (6)
Total$(138)$(2)$(15)$(155)

(in millions)SeedCrop ProtectionCorporateTotal
For the Six Months Ended June 30, 2023
Restructuring and asset related charges - net1
$(75)$(11)$(7)$(93)
Estimated settlement expense2
— (90)— (90)
Inventory write-offs3
(7)— — (7)
Gain (loss) on sale of assets and equity investments3
— 3 — 3 
Seed sale associated with Russia Exit3,4
18 — — 18 
Acquisition-related costs5
— (34)— (34)
Employee Retention Credit— 3 — 3 
Total$(64)$(129)$(7)$(200)
(in millions)SeedCrop ProtectionCorporateTotal
For the Six Months Ended June 30, 2022
Restructuring and asset related charges - net1
$(131)$— $(17)$(148)
Estimated settlement expense2
— (17)— (17)
Inventory write-offs3
(1)— — (1)
Loss on sale of equity investment3
(5)— — (5)
Settlement costs associated with Russia Exit3
(6)— — (6)
Total$(143)$(17)$(17)$(177)
1.Includes restructuring plans and asset related charges as well as accelerated prepaid amortization expense. See Note 5 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements for additional information.
2.Consists of estimated Lorsban® related charges.
3.Incremental gains (losses) associated with activities related to the 2022 Restructuring Actions.
4.Includes a benefit (charge) of $(1) million and $18 million for the three and six months ended June 30, 2023, respectively, relating to the sale of seeds already under production in Russia when the decision to exit the country was made and that the company was contractually required to purchase. It consists of $30 million and $71 million of net sales and $31 million and $53 million of cost of goods sold for the three and six months ended June 30, 2023, respectively.
5.Relates to acquisition-related costs, including transaction and third-party integration costs associated with the completed acquisitions of Stoller and Symborg as well as the recognition of the inventory fair value step-up. See Note 3 - Business Combinations, to the interim Consolidated Financial Statements, for additional information.
EID [Member]  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block] SEGMENT INFORMATION
There are no differences in reporting structure or segments between Corteva, Inc. and EIDP. In addition, there are no differences between Corteva, Inc. and EIDP segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 39 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income (loss) from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EIDP.

Reconciliation to interim Consolidated Financial Statements

Income (loss) from continuing operations after income taxes to segment operating EBITDA

(In millions)
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Income (loss) from continuing operations after income taxes$875 $995 $1,472 $1,565 
Provision for (benefit from) income taxes on continuing operations202 322 368 441 
Income (loss) from continuing operations before income taxes1,077 1,317 1,840 2,006 
Depreciation and amortization306 302 593 609 
Interest income(54)(24)(94)(39)
Interest expense89 26 133 44 
Exchange (gains) losses104 36 140 83 
Non-operating (benefits) costs44 (60)87 (125)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges63 (33)78 3 
Significant items (benefit) charge117 155 200 177 
Corporate expenses32 30 56 51 
Segment operating EBITDA$1,778 $1,749 $3,033 $2,809