$CTVA
Corteva, Inc.

2020 Q4 Form 10-Q Financial Statement

#000175567220000026 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $3.207B $1.863B $1.911B
YoY Change 7.51% -2.51% -1.85%
Cost Of Revenue $2.112B $1.297B $1.349B
YoY Change 7.32% -3.85% -9.16%
Gross Profit $1.095B $566.0M $562.0M
YoY Change 7.88% 0.71% 21.65%
Gross Profit Margin 34.14% 30.38% 29.41%
Selling, General & Admin $724.0M $597.0M $646.0M
YoY Change -3.08% -7.59% 2.05%
% of Gross Profit 66.12% 105.48% 114.95%
Research & Development $305.0M $284.0M $289.0M
YoY Change 5.17% -1.73% -11.08%
% of Gross Profit 27.85% 50.18% 51.42%
Depreciation & Amortization $309.0M $285.0M $226.0M
YoY Change 6.92% 26.11% 5.12%
% of Gross Profit 28.22% 50.35% 40.21%
Operating Expenses $1.210B $881.0M $935.0M
YoY Change 1.0% -5.78% -2.4%
Operating Profit -$115.0M -$315.0M -$373.0M
YoY Change -37.16% -15.55% -24.8%
Interest Expense -$36.00M -$67.00M -$20.00M
YoY Change -12.2% 235.0% -86.39%
% of Operating Profit
Other Income/Expense, Net $91.00M $30.00M $59.00M
YoY Change 31.88% -49.15% 742.86%
Pretax Income -$70.00M -$507.0M -$631.0M
YoY Change -62.57% -19.65% -88.83%
Income Tax -$169.0M -$117.0M -$104.0M
% Of Pretax Income
Net Earnings $41.00M -$392.0M -$494.0M
YoY Change -295.24% -20.65% -90.35%
Net Earnings / Revenue 1.28% -21.04% -25.85%
Basic Earnings Per Share -$0.52 -$0.66
Diluted Earnings Per Share $54.75K -$0.52 -$0.66
COMMON SHARES
Basic Shares Outstanding 745.0M shares 749.5M shares 749.5M shares
Diluted Shares Outstanding 749.5M shares 749.5M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.795B $2.920B $2.097B
YoY Change 114.53% 39.25% 16.56%
Cash & Equivalents $3.526B $2.768B $1.980B
Short-Term Investments $269.0M $152.0M $117.0M
Other Short-Term Assets $1.165B $1.167B $1.043B
YoY Change -2.1% 11.89% 0.19%
Inventory $4.882B $4.374B $4.403B
Prepaid Expenses
Receivables $3.754B $3.231B $3.969B
Other Receivables $1.009B $989.0M $1.202B
Total Short-Term Assets $14.77B $14.09B $14.12B
YoY Change 9.24% -0.21% -39.52%
LONG-TERM ASSETS
Property, Plant & Equipment $4.396B $4.273B $4.503B
YoY Change -3.3% -5.11% 2.71%
Goodwill $10.27B $10.11B $10.17B
YoY Change 0.39% -0.57% -0.34%
Intangibles $10.75B $10.91B $11.67B
YoY Change -5.93% -6.45% -3.88%
Long-Term Investments $66.00M $62.00M $70.00M
YoY Change 0.0% -11.43% -51.39%
Other Assets $1.939B $1.954B $2.440B
YoY Change -16.64% -19.92% 29.24%
Total Long-Term Assets $27.88B $27.60B $29.12B
YoY Change -3.45% -5.21% -66.26%
TOTAL ASSETS
Total Short-Term Assets $14.77B $14.09B $14.12B
Total Long-Term Assets $27.88B $27.60B $29.12B
Total Assets $42.65B $41.69B $43.24B
YoY Change 0.59% -3.57% -60.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.615B $2.994B $3.014B
YoY Change -2.35% -0.66% -17.24%
Accrued Expenses $2.145B $2.028B $2.249B
YoY Change -51.62% -9.83% 6.24%
Deferred Revenue
YoY Change
Short-Term Debt $2.000M $926.0M $3.447B
YoY Change 0.0% -73.14% -10.63%
Long-Term Debt Due $1.000M $1.000M $4.000M
YoY Change 0.0% -75.0% -99.21%
Total Short-Term Liabilities $8.548B $7.734B $8.993B
YoY Change 3.76% -14.0% -32.09%
LONG-TERM LIABILITIES
Long-Term Debt $1.102B $1.102B $116.0M
YoY Change 858.26% 850.0% -98.86%
Other Long-Term Liabilities $1.867B $1.864B $2.132B
YoY Change -14.83% -12.57% 18.51%
Total Long-Term Liabilities $9.038B $9.610B $8.981B
YoY Change -5.89% 7.0% -63.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.548B $7.734B $8.993B
Total Long-Term Liabilities $9.038B $9.610B $8.981B
Total Liabilities $17.59B $17.34B $17.97B
YoY Change -1.43% -3.51% -52.26%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 $0.00 -$397.0M
YoY Change -100.0% -100.0%
Common Stock $7.000M $7.000M $7.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.82B $24.11B $25.02B
YoY Change
Total Liabilities & Shareholders Equity $42.65B $41.69B $43.24B
YoY Change 0.59% -3.57% -60.57%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $41.00M -$392.0M -$494.0M
YoY Change -295.24% -20.65% -90.35%
Depreciation, Depletion And Amortization $309.0M $285.0M $226.0M
YoY Change 6.92% 26.11% 5.12%
Cash From Operating Activities $3.301B -$368.0M -$1.215B
YoY Change -2.13% -69.71% 2.1%
INVESTING ACTIVITIES
Capital Expenditures -$174.0M -$99.00M -$181.0M
YoY Change 17.57% -45.3% -48.58%
Acquisitions
YoY Change
Other Investing Activities -$55.00M -$94.00M -$109.0M
YoY Change -126.44% -13.76% -189.34%
Cash From Investing Activities -$229.0M -$193.0M -$290.0M
YoY Change -481.67% -33.45% 26.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $33.00M $25.00M
YoY Change 32.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.392B 481.0M 1.446B
YoY Change -35.18% -66.74% 132.85%
NET CHANGE
Cash From Operating Activities 3.301B -368.0M -1.215B
Cash From Investing Activities -229.0M -193.0M -290.0M
Cash From Financing Activities -2.392B 481.0M 1.446B
Net Change In Cash 680.0M -80.00M -59.00M
YoY Change -364.59% 35.59% -92.62%
FREE CASH FLOW
Cash From Operating Activities $3.301B -$368.0M -$1.215B
Capital Expenditures -$174.0M -$99.00M -$181.0M
Free Cash Flow $3.475B -$269.0M -$1.034B
YoY Change -1.31% -73.98% 23.39%

Facts In Submission

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us-gaap Revenue Recognition Sales Of Goods
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Products</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of Corteva's revenue is derived from product sales. Product sales consist of sales of Corteva's products to farmers, distributors, and manufacturers. Corteva considers purchase orders, which in some cases are governed by master supply agreements, to be a contract with a customer. Contracts with customers are considered to be short-term when the time between order confirmation and satisfaction of the performance obligations is equal to or less than one year. However, the company has some long-term contracts which can span multiple years.</span></div>
us-gaap Revenue Recognition Services Licensing Fees
RevenueRecognitionServicesLicensingFees
Licenses of Intellectual PropertyCorteva enters into licensing arrangements with customers under which it licenses its intellectual property. Revenue from the majority of intellectual property licenses is derived from sales-based royalties. Revenue for licensing agreements that contain sales-based royalties is recognized at the later of (i) when the subsequent sale occurs or (ii) when the performance obligation to which some or all of the royalty has been allocated is satisfied.
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us-gaap Deferred Revenue Revenue Recognized1
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2013000000 USD
CY2020Q3 us-gaap Revenues
Revenues
1863000000 USD
CY2019Q3 us-gaap Revenues
Revenues
1911000000 USD
us-gaap Revenues
Revenues
11010000000 USD
us-gaap Revenues
Revenues
10863000000 USD
dd Netgainonsalesofbusinessesandotherassets
Netgainonsalesofbusinessesandotherassets
-9000000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-67000000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2020Q3 us-gaap Interest Income Operating
InterestIncomeOperating
11000000 USD
CY2019Q3 us-gaap Interest Income Operating
InterestIncomeOperating
13000000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
38000000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
46000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-8000000 USD
CY2020Q3 dd Netgainonsalesofbusinessesandotherassets
Netgainonsalesofbusinessesandotherassets
1000000 USD
CY2019Q3 dd Netgainonsalesofbusinessesandotherassets
Netgainonsalesofbusinessesandotherassets
2000000 USD
dd Netgainonsalesofbusinessesandotherassets
Netgainonsalesofbusinessesandotherassets
-29000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-127000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-70000000 USD
CY2020Q3 dd Defined Benefit Plan Other Net Periodic Benefit Cost Credit
DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit
93000000 USD
CY2019Q3 dd Defined Benefit Plan Other Net Periodic Benefit Cost Credit
DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit
47000000 USD
dd Defined Benefit Plan Other Net Periodic Benefit Cost Credit
DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit
275000000 USD
dd Defined Benefit Plan Other Net Periodic Benefit Cost Credit
DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit
144000000 USD
CY2020Q3 dd Miscellaneousincomeandexpensesnet
Miscellaneousincomeandexpensesnet
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CY2019Q3 dd Miscellaneousincomeandexpensesnet
Miscellaneousincomeandexpensesnet
11000000 USD
dd Miscellaneousincomeandexpensesnet
Miscellaneousincomeandexpensesnet
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dd Miscellaneousincomeandexpensesnet
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CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
30000000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
59000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
120000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
90000000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-67000000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-127000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-70000000 USD
CY2020Q3 dd Foreign Currency Transaction Gain Loss Tax
ForeignCurrencyTransactionGainLossTax
18000000 USD
CY2019Q3 dd Foreign Currency Transaction Gain Loss Tax
ForeignCurrencyTransactionGainLossTax
-12000000 USD
dd Foreign Currency Transaction Gain Loss Tax
ForeignCurrencyTransactionGainLossTax
3000000 USD
dd Foreign Currency Transaction Gain Loss Tax
ForeignCurrencyTransactionGainLossTax
0 USD
CY2020Q3 dd Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
-49000000 USD
CY2019Q3 dd Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
-23000000 USD
dd Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
-124000000 USD
dd Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
-70000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2768000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1764000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1980000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3122000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2173000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2400000000 USD
dd Taxbenefitrelatedtoanelectivechangeinaccountingmethodfortheimpactofthe Actsforeigntaxprovisions
TaxbenefitrelatedtoanelectivechangeinaccountingmethodfortheimpactoftheActsforeigntaxprovisions
51000000 USD
dd Taxbenefitrelatedtotheimpactofrecenttaxlawenactmentinforeignjurisdictions
Taxbenefitrelatedtotheimpactofrecenttaxlawenactmentinforeignjurisdictions
14000000 USD
dd Tax Benefit Related To The Enactment Of The Swiss Tax Reform
TaxBenefitRelatedToTheEnactmentOfTheSwissTaxReform
38000000 USD
CY2019Q3 dd Tax Benefit Charge Related To Application Of The Acts Foreign Tax Provisions
TaxBenefitChargeRelatedToApplicationOfTheActsForeignTaxProvisions
13000000 USD
dd Taxchargerelatedto U.S.Stateblendedtaxratechangesassociatedwiththe Business Separations
TaxchargerelatedtoU.S.stateblendedtaxratechangesassociatedwiththeBusinessSeparations
146000000 USD
dd Taxbenefitrelatedtoaninternallegalentityrestructuringassociatedwiththe Business Separations
TaxbenefitrelatedtoaninternallegalentityrestructuringassociatedwiththeBusinessSeparations
102000000 USD
dd Other Tax Benefit
OtherTaxBenefit
21000000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
22000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-695000000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-390000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-527000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
657000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-228000000 USD
CY2020Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
2000000 USD
CY2019Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-11000000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
18000000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
10000000 USD
CY2020Q3 dd Net Income Lossfrom Continuing Operations Availableto Common Shareholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersBasicandDiluted
-392000000 USD
CY2019Q3 dd Net Income Lossfrom Continuing Operations Availableto Common Shareholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersBasicandDiluted
-516000000 USD
dd Net Income Lossfrom Continuing Operations Availableto Common Shareholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersBasicandDiluted
639000000 USD
dd Net Income Lossfrom Continuing Operations Availableto Common Shareholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersBasicandDiluted
-238000000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
5000000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-0.52 USD
CY2020Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
0 USD
CY2019Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
22000000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
1000000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-700000000 USD
CY2020Q3 dd Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
-392000000 USD
CY2019Q3 dd Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
-494000000 USD
dd Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
640000000 USD
dd Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
-938000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.52
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.69
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.32
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.03
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.93
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-0.52 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-0.66 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
0.85 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1.25 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.52
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.32
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.03
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.93
dd Dilutiveeffectofequitycompensationplans
Dilutiveeffectofequitycompensationplans
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
749500000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
749500000 shares
CY2019Q3 dd Stockoptionsandrestrictedstockunitsexcludedfrom Eps
StockoptionsandrestrictedstockunitsexcludedfromEPS
13800000 shares
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-0.66 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
0.85 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1.25 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
749500000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
749500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
749500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
749400000 shares
CY2020Q3 dd Dilutiveeffectofequitycompensationplans
Dilutiveeffectofequitycompensationplans
0 shares
CY2019Q3 dd Dilutiveeffectofequitycompensationplans
Dilutiveeffectofequitycompensationplans
0 shares
dd Dilutiveeffectofequitycompensationplans
Dilutiveeffectofequitycompensationplans
2500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
752000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
749400000 shares
CY2020Q3 dd Stockoptionsandrestrictedstockunitsexcludedfrom Eps
StockoptionsandrestrictedstockunitsexcludedfromEPS
14600000 shares
CY2020Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
989000000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1132000000 USD
CY2019Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1202000000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
5627000000 USD
dd Stockoptionsandrestrictedstockunitsexcludedfrom Eps
StockoptionsandrestrictedstockunitsexcludedfromEPS
9700000 shares
dd Stockoptionsandrestrictedstockunitsexcludedfrom Eps
StockoptionsandrestrictedstockunitsexcludedfromEPS
13800000 shares
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3231000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4225000000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3969000000 USD
CY2020Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1407000000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
171000000 USD
CY2019Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1403000000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5528000000 USD
CY2019Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
6574000000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
210000000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
417000000 USD
CY2020Q3 us-gaap Inventory Gross
InventoryGross
4374000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
174000000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
170000000 USD
CY2020Q3 us-gaap Due From Affiliates
DueFromAffiliates
92000000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
5032000000 USD
CY2019Q4 us-gaap Due From Affiliates
DueFromAffiliates
119000000 USD
CY2019Q3 us-gaap Due From Affiliates
DueFromAffiliates
127000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
174000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
153000000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
-99000000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-12000000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
210000000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
4403000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10750000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2020Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2074000000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2684000000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2295000000 USD
CY2020Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1878000000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1850000000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1691000000 USD
CY2020Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
422000000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
498000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10735000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4474000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1881000000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1881000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1881000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1881000000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
8236000000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
8236000000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
12616000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
12631000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1207000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
12710000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
54000000 USD
dd Impairment Of Intangible Assets Indefinite Lived Excluding Goodwill After Tax
ImpairmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwillAfterTax
41000000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
162000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
501000000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
314000000 USD
CY2020Q3 us-gaap Long Term Debt Current
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CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
342000000 USD
CY2019Q4 us-gaap Long Term Debt Current
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CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
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CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
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CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
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CY2020Q3 us-gaap Debt Current
DebtCurrent
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CY2019Q4 us-gaap Debt Current
DebtCurrent
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CY2019Q3 us-gaap Debt Current
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CY2020Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.009
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.067
CY2019Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.026
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5000000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6000000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
11000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
0 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
0 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1000000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1102000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
115000000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
116000000 USD
CY2020Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
96000000 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
97000000 USD
CY2019Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
80000000 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
342000000 USD
CY2020Q3 dd Accrualfor Environmental Loss Contingencies Potential Exposurein Excessof Accrual
AccrualforEnvironmentalLossContingenciesPotentialExposureinExcessofAccrual
610000000 USD
CY2020Q3 dd Indemnification Asset
IndemnificationAsset
192000000 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
342000000 USD
CY2020Q3 dd Accrualfor Environmental Loss Contingencies Potential Exposurein Excessof Accrual
AccrualforEnvironmentalLossContingenciesPotentialExposureinExcessofAccrual
610000000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000 USD
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
83000000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25000000 USD
CY2020Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.465
CY2019Q3 dd Defined Benefit Plan Remeasurement Impact Underfunded Status
DefinedBenefitPlanRemeasurementImpactUnderfundedStatus
114000000 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
74000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
27000000 USD
CY2020Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-17000000 USD
CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
12000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
15000000 USD
CY2019Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
5800000000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
319000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0423
CY2019Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0364
CY2020Q3 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
126000000 USD
CY2020Q3 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
-75000000 USD
CY2020Q3 us-gaap Derivative Assets
DerivativeAssets
51000000 USD
CY2020Q3 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
97000000 USD
CY2020Q3 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
69000000 USD
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
28000000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
25000000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
-18000000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
7000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
43000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
16000000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
27000000 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
-6000000 USD
CY2019Q3 us-gaap Derivative Assets
DerivativeAssets
68000000 USD
CY2019Q3 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
20000000 USD
CY2019Q3 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
-7000000 USD
CY2019Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
27000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-35000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
16000000 USD
CY2020Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
19000000 USD
CY2019Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
55000000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
188000000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-15000000 USD
CY2020Q3 us-gaap Revenues
Revenues
1863000000 USD
CY2020Q3 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
-152000000 USD
CY2020Q3 dd Segment Assets
SegmentAssets
36965000000 USD
CY2019Q3 us-gaap Revenues
Revenues
1911000000 USD
CY2019Q3 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
-176000000 USD
CY2019Q3 dd Segment Assets
SegmentAssets
39352000000 USD
us-gaap Revenues
Revenues
11010000000 USD
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1932000000 USD
us-gaap Revenues
Revenues
10863000000 USD
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1855000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-390000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-527000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
657000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-228000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-117000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-104000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
88000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-507000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-631000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
745000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-129000000 USD
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
11000000 USD
CY2019Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
19000000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
35000000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
112000000 USD
CY2020Q3 dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
49000000 USD
CY2019Q3 dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
246000000 USD
dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
351000000 USD
dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
886000000 USD
dd Proformaadjustments
Proformaadjustments
298000000 USD
CY2020Q3 dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
27000000 USD
CY2019Q3 dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
31000000 USD
dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
81000000 USD
dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
92000000 USD
CY2020Q3 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
-152000000 USD
CY2019Q3 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
-176000000 USD
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1932000000 USD
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1855000000 USD
CY2020Q3 dd Segment Assets
SegmentAssets
36965000000 USD
CY2019Q4 dd Segment Assets
SegmentAssets
38879000000 USD
CY2019Q3 dd Segment Assets
SegmentAssets
39352000000 USD
CY2020Q3 dd Corporate Assets
CorporateAssets
4725000000 USD
CY2019Q4 dd Corporate Assets
CorporateAssets
3518000000 USD
CY2019Q3 dd Corporate Assets
CorporateAssets
3883000000 USD
CY2020Q3 us-gaap Assets
Assets
41690000000 USD
CY2019Q4 us-gaap Assets
Assets
42397000000 USD
CY2019Q3 us-gaap Assets
Assets
43235000000 USD
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
747492000 shares

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