XML 68 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings Per Share of Common Stock (Tables)
 12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - BasicFor the Year Ended December 31,
(Dollars per share)202320222021
Earnings (loss) per share of common stock from continuing operations$1.31 $1.67 $2.46 
Earnings (loss) per share of common stock from discontinued operations(0.27)(0.08)(0.07)
Earnings (loss) per share of common stock$1.04 $1.59 $2.39 
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
Earnings (Loss) Per Share Calculations - DilutedFor the Year Ended December 31,
(Dollars per share)202320222021
Earnings (loss) per share of common stock from continuing operations$1.30 $1.66 $2.44 
Earnings (loss) per share of common stock from discontinued operations(0.27)(0.08)(0.07)
Earnings (loss) per share of common stock$1.03 $1.58 $2.37 
Share Count Information [Table Text Block]
Share Count InformationFor the Year Ended December 31,
(Shares in millions)202320222021
Weighted-average common shares - basic709.0 720.8 735.9 
Plus dilutive effect of equity compensation plans1
2.9 3.7 5.7 
Weighted-average common shares - diluted711.9 724.5 741.6 
Potential shares of common stock excluded from EPS calculations2
2.3 1.5 2.8 
1.Diluted earnings (loss) per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
2.These outstanding potential shares of common stock relating to stock options, restricted stock units and performance-based restricted stock units were excluded from the calculation of diluted earnings (loss) per share because (i) the effect of including them would have been anti-dilutive; and (ii) the performance metrics have not yet been achieved for the outstanding potential shares relating to performance-based restricted stock units, which are deemed to be contingently issuable.
Earnings Per Share of Common Stock Reconciliation
Net Income (Loss) for Earnings Per Share Calculations - Basic and DilutedFor the Year Ended December 31,
(In millions)202320222021
Income (loss) from continuing operations after income taxes$941 $1,216 $1,822 
Net income (loss) attributable to continuing operations noncontrolling interests12 11 10 
Income (loss) from continuing operations available to Corteva common stockholders929 1,205 1,812 
Income (loss) from discontinued operations available to Corteva common stockholders(194)(58)(53)
Net income (loss) available to common stockholders$735 $1,147 $1,759