SEC Info - Corteva, Inc., et al. - ‘10-Q’ for 3/31/20

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Corteva, Inc., et al. – ‘10-Q’ for 3/31/20 – ‘EX-101.SCH’

On: Thursday, 5/7/20, at 1:41pm ET · For: 3/31/20 · Accession #: 1755672-20-14 · File #s: 1-00815, 1-38710

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/07/20  Corteva, Inc.                     10-Q        3/31/20  123:15M
          Dupont E I De Nemours & Co

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.77M 
 2: EX-10.1     Material Contract                                   HTML    183K 
 3: EX-10.2     Material Contract                                   HTML    252K 
 4: EX-10.3     Material Contract                                   HTML     63K 
 5: EX-10.4     Material Contract                                   HTML     72K 
 6: EX-10.5     Material Contract                                   HTML     68K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
95: R1          DEI Document                                        HTML    111K 
24: R2          Consolidated Statements of Operations               HTML    122K 
68: R3          Consolidated Statements of Comprehensive (Loss)     HTML     68K 
                Income                                                           
107: R4          Consolidated Balance Sheets                         HTML    175K  
97: R5          Consolidated Balance Sheets (Parentheticals)        HTML     59K 
26: R6          Consolidated Statements of Cash Flows               HTML    143K 
70: R7          Statement of Stockholders Equity Statement          HTML     86K 
108: R8          Statement of Stockholders' Equity Parentheticals    HTML     39K  
                (Parentheticals)                                                 
92: R9          Summary of Significant Accounting Policies (Notes)  HTML     42K 
33: R10         Recent Accounting Guidance                          HTML     40K 
47: R11         Divestitures and Other Transactions                 HTML    116K 
110: R12         Revenue (Notes)                                     HTML     94K  
72: R13         Restructuring and Asset Related Charges             HTML     88K 
34: R14         Related Party Transactions (Notes)                  HTML     37K 
49: R15         Supplementary Information                           HTML     87K 
111: R16         Income Taxes                                        HTML     38K  
73: R17         Earnings Per Share (Notes)                          HTML     72K 
32: R18         Accounts and Notes Receivable (Notes)               HTML     61K 
50: R19         Inventories                                         HTML     45K 
105: R20         Other Intangible Assets                             HTML    115K  
94: R21         Short-Term Borrowings, Long-Term Debt and           HTML     61K 
                Available Credit Facilities                                      
25: R22         Commitments and Contingent Liabilities              HTML    100K 
69: R23         Stockholders' Equity                                HTML    119K 
106: R24         Pension Plans and Other Post Employment Benefit     HTML     55K  
                Plans                                                            
96: R25         Financial Instruments                               HTML    179K 
27: R26         Fair Value Measurements                             HTML     66K 
71: R27         Segment Reporting (Notes)                           HTML    120K 
109: R28         EID - Basis of Presentation (Notes)                 HTML     53K  
93: R29         EID - Related Party Transactions (Notes)            HTML     44K 
75: R30         EID Segment FN (Notes)                              HTML    142K 
114: R31         Summary of Significant Accounting Policies          HTML     41K  
                (Policies)                                                       
45: R32         Recent Accounting Guidance Recent Accounting        HTML     40K 
                Guidance (Policies)                                              
31: R33         Revenue Revenue Recognition (Policies)              HTML     38K 
74: R34         Divestitures and Other Transactions (Tables)        HTML    125K 
113: R35         Revenue (Tables)                                    HTML     93K  
44: R36         Restructuring and Asset Related Charges (Tables)    HTML     84K 
30: R37         Supplementary Information (Tables)                  HTML     90K 
76: R38         Earnings Per Share (Tables)                         HTML     81K 
112: R39         Accounts and Notes Receivable (Tables)              HTML     58K  
86: R40         Inventories (Tables)                                HTML     46K 
100: R41         Other Intangible Assets (Tables)                    HTML    112K  
67: R42         Short-Term Borrowings, Long-Term Debt and           HTML     50K 
                Available Credit Facilities Debt (Tables)                        
23: R43         Commitments and Contingent Liabilities (Tables)     HTML     55K 
85: R44         Stockholders' Equity (Tables)                       HTML    126K 
99: R45         Pension Plans and Other Post Employment Benefit     HTML     55K 
                Plans (Tables)                                                   
66: R46         Financial Instruments (Tables)                      HTML    175K 
22: R47         Fair Value Measurements (Tables)                    HTML     65K 
87: R48         Segment Reporting (Tables)                          HTML    125K 
98: R49         EID Segment FN (Tables)                             HTML     74K 
115: R50         Summary of Significant Accounting Policies Summary  HTML     33K  
                of Accounting Policies (Details)                                 
78: R51         Divestitures and Other Transactions Separation      HTML     50K 
                Agreements (Details)                                             
41: R52         Divestitures and Other Transactions Divestitures    HTML    182K 
                and Other Transactions - ECP Divestiture (Details)               
57: R53         Divestitures and Other Transactions Divestitures    HTML    186K 
                and Other Transactions - SP Divestiture (Details)                
117: R54         Revenue Narrative (Details)                         HTML     41K  
80: R55         Revenue Contract Balances (Details)                 HTML     51K 
43: R56         Revenue Disaggregation of Revenue - Principal       HTML     55K 
                Product Groups (Details)                                         
59: R57         Revenue Disaggregation of Revenue - Geography       HTML     54K 
                (Details)                                                        
118: R58         Restructuring and Asset Related Charges Execute to  HTML     72K  
                Win Productivity Program (Details)                               
77: R59         Restructuring and Asset Related Charges DowDuPont   HTML     66K 
                Cost Synergy Program (Details)                                   
18: R60         Restructuring and Asset Related Charges Narrative   HTML     38K 
                (Details)                                                        
60: R61         Related Party Transactions Dow Intercompany         HTML     35K 
                Transactions (Details)                                           
101: R62         Related Party Transactions Transactions with        HTML     41K  
                DowDuPont (Details)                                              
88: R63         Supplementary Information Other Income (Expense) -  HTML     54K 
                Net (Details)                                                    
21: R64         Supplementary Information Foreign Currency          HTML     45K 
                Exchange Gain (Loss) (Details)                                   
63: R65         Supplementary Information Reconciliation of Cash,   HTML     60K 
                Cash Equivalents and Restricted Cash (Details)                   
104: R66         Income Taxes Income Tax Narrative (Details)         HTML     36K  
91: R67         Earnings Per Share Narrative (Details)              HTML     36K 
16: R68         Earnings Per Share Net Income for Earnings Per      HTML     59K 
                Share Calculations - Basic and Diluted (Details)                 
64: R69         Earnings Per Share Earnings Per Share Calculations  HTML     43K 
                - Basic (Details)                                                
56: R70         Earnings Per Share Earnings Per Share Calculations  HTML     43K 
                - Diluted (Details)                                              
38: R71         Earnings Per Share Share Count Information          HTML     52K 
                (Details)                                                        
84: R72         Accounts and Notes Receivable (Details)             HTML     68K 
122: R73         Accounts and Notes Receivable Allowance             HTML     43K  
                Rollforward (Details)                                            
53: R74         Inventories Schedule of Inventory (Details)         HTML     48K 
35: R75         Property, Plant and Equipment Schedule of           HTML     36K 
                Property, Plant and Equipment (Details)                          
81: R76         Other Intangible Assets Other Intangible Assets     HTML     80K 
                (Details)                                                        
119: R77         Other Intangible Assets Future Amortization         HTML     53K  
                Expense (Details)                                                
52: R78         Short-Term Borrowings, Long-Term Debt and           HTML    102K 
                Available Credit Facilities Short-term borrowings                
                and finance lease obligations (Details)                          
40: R79         Commitments and Contingent Liabilities Guarantee    HTML     42K 
                Narrative (Details)                                              
55: R80         Commitments and Contingent Liabilities Chemours     HTML     58K 
                (Details)                                                        
37: R81         Commitments and Contingent Liabilities DuPont       HTML     52K 
                (Details)                                                        
83: R82         Commitments and Contingent Liabilities PFOA /       HTML     73K 
                Leach Settlement (Details)                                       
121: R83         Commitments and Contingent Liabilities Other PFOA   HTML     50K  
                Matters / Fayetteville (Details)                                 
54: R84         Commitments and Contingent Liabilities              HTML     63K 
                Environmental (Details)                                          
36: R85         Stockholders' Equity Common Stock (Details)         HTML     64K 
82: R86         Stockholders' Equity Preferred Stock (Details)      HTML     49K 
120: R87         Stockholders' Equity Other Comprehensive Income     HTML     68K  
                (Loss) (Details)                                                 
51: R88         Stockholders' Equity Tax Benefit (Expense) on Net   HTML     40K 
                Activity (Details)                                               
39: R89         Stockholders' Equity Reclassifications out of AOCI  HTML     70K 
                (Details)                                                        
19: R90         Pension Plans and Other Post Employment Benefit     HTML     67K 
                Plans Components of net periodic benefit cost                    
                (Credit) (Details)                                               
61: R91         Financial Instruments Financial Instruments         HTML     39K 
                (Narrative) (Details)                                            
102: R92         Financial Instruments Notional Amounts (Details)    HTML     43K  
89: R93         Financial Instruments Cash Flow Hedges Included in  HTML     59K 
                AOCI (Details)                                                   
20: R94         Financial Instruments Fair Value of Derivatives     HTML     66K 
                (Details)                                                        
62: R95         Financial Instruments Effect of Derivative          HTML     65K 
                Instruments (Details)                                            
103: R96         Fair Value Measurements Fair Value Tables of        HTML     54K  
                Assets and Liabilities Measured on Recurring Basis               
                (Details)                                                        
90: R97         Segment Reporting Segment Information (Details)     HTML     54K 
17: R98         Segment Reporting Segment Reconciliation (Details)  HTML     67K 
65: R99         Segment Reporting Segment Asset Reconciliation      HTML     44K 
                (Details)                                                        
79: R100        Segment Reporting Significant Items (Details)       HTML     62K 
116: R101        EID - Basis of Presentation Narrative (Details)     HTML     44K  
58: R102        EID - Related Party Transactions (Details)          HTML     47K 
42: R103        EID Segment FN Segment reconciliation (Details)     HTML     75K 
46: XML         IDEA XML File -- Filing Summary                      XML    223K 
28: XML         XBRL Instance -- corteva-331202010xq_htm             XML   3.98M 
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX    135K 
12: EX-101.CAL  XBRL Calculations -- dd-20200331_cal                 XML    192K 
13: EX-101.DEF  XBRL Definitions -- dd-20200331_def                  XML   1.52M 
14: EX-101.LAB  XBRL Labels -- dd-20200331_lab                       XML   2.12M 
15: EX-101.PRE  XBRL Presentations -- dd-20200331_pre                XML   1.67M 
11: EX-101.SCH  XBRL Schema -- dd-20200331                           XSD    263K 
123: JSON        XBRL Instance as JSON Data -- MetaLinks              472±   713K  
48: ZIP         XBRL Zipped Folder -- 0001755672-20-000014-xbrl      Zip    518K

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