2020 Q4 Form 10-K Financial Statement

#000175567221000008 Filed on February 11, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $3.207B $2.983B $1.911B
YoY Change 7.51% 5.97% -1.85%
Cost Of Revenue $2.112B $1.968B $1.349B
YoY Change 7.32% -2.77% -9.16%
Gross Profit $1.095B $1.015B $562.0M
YoY Change 7.88% 28.32% 21.65%
Gross Profit Margin 34.14% 34.03% 29.41%
Selling, General & Admin $724.0M $747.0M $646.0M
YoY Change -3.08% 7.64% 2.05%
% of Gross Profit 66.12% 73.6% 114.95%
Research & Development $305.0M $290.0M $289.0M
YoY Change 5.17% -15.94% -11.08%
% of Gross Profit 27.85% 28.57% 51.42%
Depreciation & Amortization $309.0M $289.0M $226.0M
YoY Change 6.92% -58.6% 5.12%
% of Gross Profit 28.22% 28.47% 40.21%
Operating Expenses $1.210B $1.198B $935.0M
YoY Change 1.0% 4.54% -2.4%
Operating Profit -$115.0M -$183.0M -$373.0M
YoY Change -37.16% -48.45% -24.8%
Interest Expense -$36.00M -$41.00M -$20.00M
YoY Change -12.2% -4200.0% -86.39%
% of Operating Profit
Other Income/Expense, Net $91.00M $69.00M $59.00M
YoY Change 31.88% 305.88% 742.86%
Pretax Income -$70.00M -$187.0M -$631.0M
YoY Change -62.57% -79.54% -88.83%
Income Tax -$169.0M -$145.0M -$104.0M
% Of Pretax Income
Net Earnings $41.00M -$21.00M -$494.0M
YoY Change -295.24% -96.05% -90.35%
Net Earnings / Revenue 1.28% -0.7% -25.85%
Basic Earnings Per Share -$0.66
Diluted Earnings Per Share $54.75K -$28.01K -$0.66
COMMON SHARES
Basic Shares Outstanding 745.0M shares 748.4M shares 749.5M shares
Diluted Shares Outstanding 749.5M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.795B $1.769B $2.097B
YoY Change 114.53% -22.24% 16.56%
Cash & Equivalents $3.526B $1.764B $1.980B
Short-Term Investments $269.0M $5.000M $117.0M
Other Short-Term Assets $1.165B $1.190B $1.043B
YoY Change -2.1% 14.64% 0.19%
Inventory $4.882B $5.032B $4.403B
Prepaid Expenses
Receivables $3.754B $4.225B $3.969B
Other Receivables $1.009B $1.132B $1.202B
Total Short-Term Assets $14.77B $13.52B $14.12B
YoY Change 9.24% -41.15% -39.52%
LONG-TERM ASSETS
Property, Plant & Equipment $4.396B $4.546B $4.503B
YoY Change -3.3% 0.04% 2.71%
Goodwill $10.27B $10.23B $10.17B
YoY Change 0.39% 0.35% -0.34%
Intangibles $10.75B $11.42B $11.67B
YoY Change -5.93% -5.23% -3.88%
Long-Term Investments $66.00M $66.00M $70.00M
YoY Change 0.0% -52.17% -51.39%
Other Assets $1.939B $2.326B $2.440B
YoY Change -16.64% 20.39% 29.24%
Total Long-Term Assets $27.88B $28.88B $29.12B
YoY Change -3.45% -66.31% -66.26%
TOTAL ASSETS
Total Short-Term Assets $14.77B $13.52B $14.12B
Total Long-Term Assets $27.88B $28.88B $29.12B
Total Assets $42.65B $42.40B $43.24B
YoY Change 0.59% -60.99% -60.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.615B $3.702B $3.014B
YoY Change -2.35% -2.53% -17.24%
Accrued Expenses $2.145B $4.434B $2.249B
YoY Change -51.62% 10.71% 6.24%
Deferred Revenue
YoY Change
Short-Term Debt $2.000M $2.000M $3.447B
YoY Change 0.0% -99.89% -10.63%
Long-Term Debt Due $1.000M $1.000M $4.000M
YoY Change 0.0% -99.62% -99.21%
Total Short-Term Liabilities $8.548B $8.238B $8.993B
YoY Change 3.76% -38.11% -32.09%
LONG-TERM LIABILITIES
Long-Term Debt $1.102B $115.0M $116.0M
YoY Change 858.26% -98.01% -98.86%
Other Long-Term Liabilities $1.867B $2.192B $2.132B
YoY Change -14.83% 22.12% 18.51%
Total Long-Term Liabilities $9.038B $9.604B $8.981B
YoY Change -5.89% -52.5% -63.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.548B $8.238B $8.993B
Total Long-Term Liabilities $9.038B $9.604B $8.981B
Total Liabilities $17.59B $17.84B $17.97B
YoY Change -1.43% -46.79% -52.26%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 -$425.0M -$397.0M
YoY Change -100.0%
Common Stock $7.000M $7.000M $7.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.82B $24.31B $25.02B
YoY Change
Total Liabilities & Shareholders Equity $42.65B $42.40B $43.24B
YoY Change 0.59% -60.99% -60.57%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $41.00M -$21.00M -$494.0M
YoY Change -295.24% -96.05% -90.35%
Depreciation, Depletion And Amortization $309.0M $289.0M $226.0M
YoY Change 6.92% -58.6% 5.12%
Cash From Operating Activities $3.301B $3.373B -$1.215B
YoY Change -2.13% 3.37% 2.1%
INVESTING ACTIVITIES
Capital Expenditures -$174.0M -$148.0M -$181.0M
YoY Change 17.57% -69.23% -48.58%
Acquisitions
YoY Change
Other Investing Activities -$55.00M $208.0M -$109.0M
YoY Change -126.44% 1.96% -189.34%
Cash From Investing Activities -$229.0M $60.00M -$290.0M
YoY Change -481.67% -121.66% 26.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $25.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.392B -3.690B 1.446B
YoY Change -35.18% 81.51% 132.85%
NET CHANGE
Cash From Operating Activities 3.301B 3.373B -1.215B
Cash From Investing Activities -229.0M 60.00M -290.0M
Cash From Financing Activities -2.392B -3.690B 1.446B
Net Change In Cash 680.0M -257.0M -59.00M
YoY Change -364.59% -126.97% -92.62%
FREE CASH FLOW
Cash From Operating Activities $3.301B $3.373B -$1.215B
Capital Expenditures -$174.0M -$148.0M -$181.0M
Free Cash Flow $3.475B $3.521B -$1.034B
YoY Change -1.31% -5.96% 23.39%

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CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2020Q4 us-gaap Liabilities Noncurrent
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CY2019Q4 us-gaap Liabilities Noncurrent
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CY2020Q4 us-gaap Common Stock Value
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CY2019Q4 us-gaap Common Stock Value
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CY2019Q4 us-gaap Additional Paid In Capital
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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Minority Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Liabilities And Stockholders Equity
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2019 us-gaap Profit Loss
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CY2020 ctva Deferred Income Tax Expense Benefit Continuing Operationsand Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations
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CY2019 ctva Deferred Income Tax Expense Benefit Continuing Operationsand Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsandDiscontinuedOperations
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CY2018 ctva Deferred Income Tax Expense Benefit Continuing Operationsand Discontinued Operations
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CY2020 us-gaap Pension Expense Reversal Of Expense Noncash
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CY2019 us-gaap Pension Expense Reversal Of Expense Noncash
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CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
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CY2020 us-gaap Pension Contributions
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CY2019 us-gaap Pension Contributions
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CY2018 us-gaap Pension Contributions
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CY2019 ctva Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments
Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments
142000000 USD
CY2018 ctva Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments
Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments
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CY2020 ctva Business Combinations Inventory Fair Value Adjustment
BusinessCombinationsInventoryFairValueAdjustment
0 USD
CY2019 ctva Business Combinations Inventory Fair Value Adjustment
BusinessCombinationsInventoryFairValueAdjustment
272000000 USD
CY2018 ctva Business Combinations Inventory Fair Value Adjustment
BusinessCombinationsInventoryFairValueAdjustment
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2019 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2018 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2019 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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418000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Productive Assets
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CY2019 us-gaap Payments To Acquire Productive Assets
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CY2018 us-gaap Payments To Acquire Productive Assets
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CY2020 ctva Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested
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CY2019 ctva Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested
Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested
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CY2018 ctva Proceedsfromthesaleofpropertybusinessesandconsolidatedcompaniesnetofcashdivested
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Equity Method Investments
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CY2019 us-gaap Payments To Acquire Equity Method Investments
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CY2018 us-gaap Payments To Acquire Equity Method Investments
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CY2020 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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CY2019 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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21000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
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CY2020 us-gaap Payments To Acquire Marketable Securities
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CY2019 us-gaap Payments To Acquire Marketable Securities
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CY2018 us-gaap Payments To Acquire Marketable Securities
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CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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160000000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2018 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Proceeds From Stock Options Exercised
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CY2019Q4 us-gaap Accounts Payable Current
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CY2019 us-gaap Proceeds From Stock Options Exercised
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CY2018 us-gaap Proceeds From Stock Options Exercised
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CY2020 us-gaap Payments Of Dividends
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CY2019 us-gaap Payments Of Dividends
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CY2018 us-gaap Payments Of Dividends
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CY2020 us-gaap Payments To Minority Shareholders
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CY2019 us-gaap Payments To Minority Shareholders
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CY2018 us-gaap Payments To Minority Shareholders
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0 USD
CY2020 us-gaap Payments Of Distributions To Affiliates
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CY2019 us-gaap Payments Of Distributions To Affiliates
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CY2018 us-gaap Payments Of Distributions To Affiliates
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CY2020 ctva Cashtransferredat Internal Reorganization
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0 USD
CY2019 ctva Cashtransferredat Internal Reorganization
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CY2018 ctva Cashtransferredat Internal Reorganization
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CY2020 us-gaap Proceeds From Contributions From Parent
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CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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CY2018 us-gaap Proceeds From Contributions From Parent
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CY2020 us-gaap Payments Of Debt Extinguishment Costs
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CY2019 us-gaap Payments Of Debt Extinguishment Costs
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CY2018 us-gaap Payments Of Debt Extinguishment Costs
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1700000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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3873000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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2173000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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5024000000 USD
CY2020 us-gaap Interest Paid Net
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CY2019 us-gaap Interest Paid Net
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CY2018 us-gaap Interest Paid Net
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CY2019 us-gaap Income Taxes Paid
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CY2018 us-gaap Income Taxes Paid
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018 us-gaap Profit Loss
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CY2018 us-gaap Payments Of Distributions To Affiliates
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CY2018 us-gaap Stock Issued During Period Value Other
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CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018 us-gaap Proceeds From Contributions From Parent
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CY2018 us-gaap Stockholders Equity Other
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Profit Loss
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019 us-gaap Dividends Common Stock
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CY2019 us-gaap Payments Of Distributions To Affiliates
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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103000000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019 us-gaap Proceeds From Contributions From Parent
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CY2019 us-gaap Stockholders Equity Note Spinoff Transaction
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CY2019 us-gaap Adjustments To Additional Paid In Capital Other
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CY2019 us-gaap Stockholders Equity Other
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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24555000000 USD
CY2020 us-gaap Profit Loss
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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380000000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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59000000 USD
CY2020 us-gaap Dividends Common Stock
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CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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-275000000 USD
CY2020 us-gaap Stock Issued During Period Value Other
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56000000 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
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CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
27000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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25063000000 USD
CY2020 ctva Netgainonsalesofbusinessesandotherassets
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CY2019 ctva Netgainonsalesofbusinessesandotherassets
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64000000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates in Financial Statement PreparationThe preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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108000000 USD
CY2020Q4 us-gaap Percentage Of Fifo Inventory
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0.62
CY2020Q4 us-gaap Percentage Of Weighted Average Cost Inventory
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0.38
CY2019Q4 us-gaap Percentage Of Fifo Inventory
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0.59
CY2019Q4 us-gaap Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
0.41
CY2020 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.
CY2018 us-gaap Revenues
Revenues
14287000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-6806000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-6775000000 USD
CY2020 us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<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><div style="text-align:justify"><span><br/></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%">Revenue from product sales is recognized when the customer obtains control of the company's product, which occurs at a point in time according to shipping terms. Payment terms are generally less than one year from invoicing. The company elected the practical expedient and does not adjust the promised amount of consideration for the effects of a significant financing component when the company expects it will be one year or less between when a customer obtains control of the company's product and when payment is due. The company has elected to recognize shipping and handling activities when control has transferred to the customer as an expense in cost of goods sold. Taxes collected from customers relating to product sales and remitted to governmental authorities are excluded from revenues. In addition, the company elected the practical expedient to expense any costs to obtain contracts as incurred, as the amortization period for these costs would have been one year or less.</span></div><div style="text-align:justify"><span><br/></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%">The transaction price includes estimates of variable consideration, such as rights of return, rebates, and discounts, that are reductions in revenue. All estimates are based on the company's historical experience, anticipated performance, and the company's best judgment at the time the estimate is made. Estimates of variable consideration included in the transaction price utilize either the expected value method or most likely amount depending on the nature of the variable consideration. These </span></div>estimates are reassessed each reporting period and are included in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur upon resolution of uncertainty associated with the variable consideration. The majority of contracts have a single performance obligation satisfied at a point in time and the transaction price is stated in the contract, usually as quantity times price per unit. For contracts with multiple performance obligations, the company allocates the transaction price to each performance obligation based on the relative standalone selling price. The standalone selling price is the observable price which depicts the price as if sold to a similar customer in similar circumstances.
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
115000000 USD
CY2020Q4 ctva Accountsandnotesreceivabletrade
Accountsandnotesreceivabletrade
3917000000 USD
CY2019Q4 ctva Accountsandnotesreceivabletrade
Accountsandnotesreceivabletrade
4396000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
22000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
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CY2020Q4 us-gaap Inventory Gross
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CY2019Q4 us-gaap Inventory Gross
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CY2020Q4 us-gaap Property Plant And Equipment Gross
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CY2019Q4 us-gaap Property Plant And Equipment Gross
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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3857000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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3326000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2019Q4 us-gaap Property Plant And Equipment Net
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4546000000 USD
CY2020 us-gaap Depreciation
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CY2019 us-gaap Depreciation
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CY2018 us-gaap Depreciation
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CY2018Q4 us-gaap Goodwill
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ctva Segmentrealignment
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CY2019Q2 us-gaap Goodwill
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60000000 USD
us-gaap Goodwill Other Increase Decrease
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CY2019Q4 us-gaap Goodwill
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CY2020 us-gaap Goodwill Other Increase Decrease
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CY2020Q4 us-gaap Goodwill
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10000000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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10000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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1881000000 USD
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CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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682000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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475000000 USD
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391000000 USD
CY2020 us-gaap Operating Lease Cost
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CY2019 us-gaap Operating Lease Cost
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CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
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10000000 USD
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CY2019 ctva Finance Lease Cost
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CY2020 us-gaap Short Term Lease Cost
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CY2019 us-gaap Short Term Lease Cost
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CY2020 us-gaap Variable Lease Cost
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CY2019 us-gaap Variable Lease Cost
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CY2020 us-gaap Lease Cost
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220000000 USD
CY2019 us-gaap Lease Cost
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201000000 USD
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CY2019 us-gaap Operating Lease Payments
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CY2019 us-gaap Finance Lease Interest Payment On Liability
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CY2019 us-gaap Finance Lease Principal Payments
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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CY2019Q4 us-gaap Operating Lease Liability Current
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140000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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CY2020Q4 us-gaap Operating Lease Liability
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529000000 USD
CY2019Q4 us-gaap Operating Lease Liability
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15000000 USD
CY2019Q4 ctva Finance Lease Rightof Use Asset Gross
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15000000 USD
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CY2019Q4 ctva Finance Lease Right Of Use Asset Accumulated Depreciation
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P10Y9M18D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P4Y3M3D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P5Y1M6D
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q4 us-gaap Finance Lease Liability Payments Due
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CY2019Q4 us-gaap Operating Lease Liability
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CY2019Q4 us-gaap Finance Lease Liability
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CY2019Q4 us-gaap Finance Lease Liability Noncurrent
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CY2020Q4 us-gaap Long Term Debt Current
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CY2019Q4 us-gaap Long Term Debt Current
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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115000000 USD
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329000000 USD
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620000000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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336000000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
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329000000 USD
CY2020Q4 ctva Indemnification Asset
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CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
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329000000 USD
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620000000 USD
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CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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1
CY2019Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
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1
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214000000 USD
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434000000 USD
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763000000 USD
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646000000 USD
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P3Y
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P0Y6M21D
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55000000 USD
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135000000 USD
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25000000 USD
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675000000 USD
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45000000 USD
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136000000 USD
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337000000 USD
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388000000 USD
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991000000 USD
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1346000000 USD
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298000000 USD
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2003000000 USD
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125000000 USD
CY2019 ctva Segment Reporting Reconciling Item Corporate Expenses
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CY2018 ctva Segment Reporting Reconciling Item Corporate Expenses
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CY2020 ctva Segmentoperating Ebitda
SegmentoperatingEBITDA
2212000000 USD
CY2019 ctva Segmentoperating Ebitda
SegmentoperatingEBITDA
2106000000 USD
CY2018 ctva Segmentoperating Ebitda
SegmentoperatingEBITDA
2213000000 USD
CY2020Q4 ctva Segment Assets
SegmentAssets
36850000000 USD
CY2019Q4 ctva Segment Assets
SegmentAssets
38879000000 USD
CY2018Q4 ctva Segment Assets
SegmentAssets
38632000000 USD
CY2020Q4 ctva Corporate Assets
CorporateAssets
5799000000 USD
CY2019Q4 ctva Corporate Assets
CorporateAssets
3518000000 USD
CY2018Q4 ctva Corporate Assets
CorporateAssets
4417000000 USD
CY2020Q4 us-gaap Assets
Assets
42649000000 USD
CY2019Q4 us-gaap Assets
Assets
42397000000 USD
CY2018Q4 us-gaap Assets
Assets
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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1599000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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1163000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2790000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1501000000 USD
CY2020Q1 us-gaap Revenues
Revenues
3956000000 USD
CY2020Q2 us-gaap Revenues
Revenues
5191000000 USD
CY2020Q3 us-gaap Revenues
Revenues
1863000000 USD
CY2020Q4 us-gaap Revenues
Revenues
3207000000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2269000000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2829000000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1297000000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2112000000 USD
CY2020Q1 ctva Restructuring And Asset Related Charges Net
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70000000 USD
CY2020Q2 ctva Restructuring And Asset Related Charges Net
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179000000 USD
CY2020Q3 ctva Restructuring And Asset Related Charges Net
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49000000 USD
CY2020Q4 ctva Restructuring And Asset Related Charges Net
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37000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
281000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
766000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-390000000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
99000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
272000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
760000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
41000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.52
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2019Q1 us-gaap Revenues
Revenues
3396000000 USD
CY2019Q2 us-gaap Revenues
Revenues
5556000000 USD
CY2019Q3 us-gaap Revenues
Revenues
1911000000 USD
CY2019Q4 us-gaap Revenues
Revenues
2983000000 USD
CY2019Q1 us-gaap Cost Of Goods And Services Sold
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2211000000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3047000000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1349000000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1968000000 USD
CY2019Q1 ctva Restructuring And Asset Related Charges Net
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61000000 USD
CY2019Q2 ctva Restructuring And Asset Related Charges Net
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60000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.63
CY2019Q3 ctva Restructuring And Asset Related Charges Net
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46000000 USD
CY2019Q4 ctva Restructuring And Asset Related Charges Net
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55000000 USD
CY2019Q1 ctva Business Combination Integration And Separation Related Costs
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212000000 USD
CY2019Q2 ctva Business Combination Integration And Separation Related Costs
BusinessCombinationIntegrationAndSeparationRelatedCosts
330000000 USD
CY2019Q3 ctva Business Combination Integration And Separation Related Costs
BusinessCombinationIntegrationAndSeparationRelatedCosts
152000000 USD
CY2019Q4 ctva Business Combination Integration And Separation Related Costs
BusinessCombinationIntegrationAndSeparationRelatedCosts
50000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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483000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.69
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-13000000 USD
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
743458000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01

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