Corteva, Inc., et al. – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Friday, 2/14/20, at 7:29am ET   ·   For:  12/31/19   ·   Accession #:  1755672-20-6   ·   File #s:  1-00815, 1-38710

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.78M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     67K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     60K 
 4: EX-21       Subsidiaries List                                   HTML    135K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     53K 
 6: EX-23.2     Consent of Experts or Counsel                       HTML     53K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     67K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     68K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     57K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     57K 
90: R1          DEI Document                                        HTML    139K 
164: R2          Consolidated Statements of Income                   HTML    154K  
132: R3          Consolidated Statements of Comprehensive Income     HTML     90K  
28: R4          Consolidated Balance Sheets                         HTML    202K 
87: R5          Consolidated Balance Sheets (Parentheticals)        HTML     74K 
161: R6          Consolidated Statements of Cash Flows               HTML    254K  
130: R7          Consolidated Statements of Equity                   HTML    162K  
24: R8          Consolidated Statements of Equity (Parentheticals)  HTML     60K 
93: R9          Schedule II - Valuation and Qualifying Accounts     HTML     94K 
                (Notes)                                                          
179: R10         Background and Basis of Presentation (Notes)        HTML     83K  
153: R11         Summary of Significant Accounting Policies          HTML    113K  
34: R12         Recent Accounting Guidance                          HTML     92K 
101: R13         Business Combinations                               HTML     98K  
176: R14         Divestitures and Other Transactions                 HTML    247K  
150: R15         Revenue (Notes)                                     HTML    140K  
31: R16         Restructuring and Asset Related Charges             HTML    130K 
98: R17         Related Parties (Notes)                             HTML     60K 
175: R18         Supplementary Information                           HTML    138K  
154: R19         Income Taxes                                        HTML    243K  
47: R20         Earnings Per Share of Common Stock (Notes)          HTML    119K 
69: R21         Accounts and Notes Receivable, Net                  HTML     71K 
183: R22         Inventories                                         HTML     62K  
113: R23         Property, Plant and Equipment                       HTML     74K  
44: R24         Goodwill and Other Intangible Assets                HTML    167K 
66: R25         Leases (Notes)                                      HTML    112K 
180: R26         Short-Term Borrowings, Long-Term Debt and           HTML    134K  
                Available Credit Facilities                                      
110: R27         Commitments and Contingent Liabilities              HTML    117K  
48: R28         Stockholders' Equity                                HTML    236K 
65: R29         Pension Plans and Other Post Employment Benefit     HTML    561K 
                Plans                                                            
103: R30         Stock-Based Compensation                            HTML    196K  
36: R31         Financial Instruments                               HTML    174K 
145: R32         Fair Value Measurements                             HTML     99K  
171: R33         Geographic Information                              HTML     88K  
106: R34         Segment Reporting (Notes)                           HTML    191K  
39: R35         Quaterly Financial Data                             HTML    189K 
148: R36         Subsequent Events (Notes)                           HTML     55K  
174: R37         EID Basis of Presentation (Notes)                   HTML    105K  
107: R38         EID Related Party (Notes)                           HTML     65K  
35: R39         EID Income Taxes (Notes)                            HTML    327K 
71: R40         EID Segment FN (Notes)                              HTML    217K 
51: R41         EID Quarterly FN (Notes)                            HTML    233K 
126: R42         Background and Basis of Presentation (Policies)     HTML     95K  
197: R43         Summary of Significant Accounting Policies          HTML    198K  
                (Policies)                                                       
72: R44         Recent Accounting Guidance Recent Accounting        HTML     91K 
                Guidance (Policies)                                              
53: R45         Recent Accounting Guidance Accounting               HTML     83K 
                Pronouncements (Tables)                                          
127: R46         Business Combinations (Tables)                      HTML     98K  
198: R47         Divestitures and Other Transactions (Tables)        HTML    237K  
74: R48         Revenue (Tables)                                    HTML    133K 
49: R49         Restructuring and Asset Related Charges (Tables)    HTML    125K 
18: R50         Supplementary Information (Tables)                  HTML    138K 
85: R51         Income Taxes (Tables)                               HTML    244K 
167: R52         Earnings Per Share of Common Stock (Tables)         HTML    129K  
143: R53         Accounts and Notes Receivable, Net (Tables)         HTML     65K  
17: R54         Inventories (Tables)                                HTML     62K 
84: R55         Property, Plant and Equipment (Tables)              HTML     75K 
166: R56         Goodwill and Other Intangible Assets (Tables)       HTML    154K  
142: R57         Leases (Tables)                                     HTML    115K  
20: R58         Short-Term Borrowings, Long-Term Debt and           HTML    127K 
                Available Credit Facilities (Tables)                             
82: R59         Commitments and Contingent Liabilities (Tables)     HTML     75K 
192: R60         Stockholders' Equity (Tables)                       HTML    243K  
120: R61         Pension Plans and Other Post Employment Benefit     HTML    545K  
                Plans (Tables)                                                   
59: R62         Stock-Based Compensation (Tables)                   HTML    173K 
78: R63         Financial Instruments (Tables)                      HTML    170K 
191: R64         Fair Value Measurements (Tables)                    HTML     95K  
119: R65         Geographic Information (Tables)                     HTML     91K  
58: R66         Segment Reporting (Tables)                          HTML    196K 
77: R67         Quaterly Financial Data (Tables)                    HTML    186K 
187: R68         EID Income Taxes (Tables)                           HTML    223K  
123: R69         EID Segment FN (Tables)                             HTML    101K  
136: R70         EID Quarterly FN (Tables)                           HTML    230K  
157: R71         Schedule II - Valuation and Qualifying Accounts     HTML     78K  
                (Details)                                                        
94: R72         Background and Basis of Presentation (Details)      HTML     79K 
23: R73         Summary of Significant Accounting Policies          HTML     81K 
                (Details)                                                        
137: R74         Recent Accounting Guidance Lease ASU - Effect on    HTML     95K  
                Balance Sheet (Details)                                          
158: R75         Business Combinations DAS Common Control Transfer   HTML    120K  
                - Balance Sheet (Details)                                        
95: R76         Business Combinations DAS Common Control Transfer   HTML     98K 
                Income Statement (Details)                                       
25: R77         Divestitures and Other Transactions Divestitures    HTML    115K 
                and Other Transactions - Narrative (Details)                     
133: R78         Divestitures and Other Transactions ECP             HTML    199K  
                Divestiture (Details)                                            
163: R79         Divestitures and Other Transactions SP Divestiture  HTML    229K  
                (Details)                                                        
135: R80         Divestitures and Other Transactions Divestitures    HTML    110K  
                and Other Transactions - Divested Ag Business                    
                Results of Operations (Details)                                  
156: R81         Divestitures and Other Transactions Divestitures    HTML     58K  
                and Other Transactions - Divested Ag Business                    
                Depreciation and Capital Expenditures (Details)                  
91: R82         Divestitures and Other Transactions Divestitures    HTML     95K 
                and Other Transactions - PChem Results of                        
                Operations (Details)                                             
21: R83         Revenue Narrative (Details)                         HTML     60K 
139: R84         Revenue Contract Balances (Details)                 HTML     70K  
160: R85         Revenue Disaggregation of Revenue - Products        HTML     88K  
                (Details)                                                        
96: R86         Revenue Disaggregation of Revenue - Geo (Details)   HTML    101K 
26: R87         Restructuring and Asset Related Charges DowDuPont   HTML    106K 
                Agriculture Division Restructuring Program                       
                (Details)                                                        
131: R88         Restructuring and Asset Related Charges DowDuPont   HTML    111K  
                Cost Synergy Program (Details)                                   
162: R89         Restructuring and Asset Related Charges Asset       HTML     62K  
                Impairments (Details)                                            
193: R90         Related Parties Services Provided by and to Dow     HTML     61K  
                (Details)                                                        
121: R91         Related Parties Transactions with DowDuPont         HTML     64K  
                (Details)                                                        
61: R92         Supplementary Information Other Income (Expense) -  HTML    116K 
                Net (Details)                                                    
80: R93         Supplementary Information Foreign Currency          HTML     81K 
                Exchange Gain (Loss) (Details)                                   
189: R94         Supplementary Information Reconciliation of Cash,   HTML     78K  
                Cash Equivalents and Restricted Cash (Details)                   
117: R95         Supplementary Information Supplementary             HTML     58K  
                Information (Narrative) (Details)                                
57: R96         Income Taxes Income Taxes - Narrative (Details)     HTML     66K 
76: R97         Income Taxes Income Taxes - Geographic Allocation   HTML     99K 
                of Income and Provision for Income Taxes (Details)               
188: R98         Income Taxes Income Taxes - Reconciliation to US    HTML    127K  
                Statutory Rate (Details)                                         
124: R99         Income Taxes Income Taxes - Deferred Tax Balances   HTML    110K  
                (Details)                                                        
196: R100        Income Taxes Income Taxes - Operating Loss and Tax  HTML     65K  
                Credit Carryforwards (Details)                                   
125: R101        Income Taxes Income Taxes - Gross Unrecognized Tax  HTML     83K  
                Benefits (Details)                                               
50: R102        Earnings Per Share of Common Stock Net Income for   HTML     91K 
                EPS Calc Basic and Diluted (Details)                             
70: R103        Earnings Per Share of Common Stock EPS Calculation  HTML     67K 
                - Basic (Details)                                                
199: R104        Earnings Per Share of Common Stock EPS Calculation  HTML     68K  
                - Diluted (Details)                                              
128: R105        Earnings Per Share of Common Stock Share Count      HTML     80K  
                Information (Details)                                            
54: R106        Accounts and Notes Receivable, Net (Schedule of     HTML     76K 
                Accounts and Notes Receivable, Net) (Details)                    
73: R107        Accounts and Notes Receivable, Net Customer         HTML     60K 
                Financing (Details)                                              
195: R108        Inventories Schedule of Inventory (Details)         HTML     72K  
129: R109        Property, Plant and Equipment Schedule of           HTML     89K  
                Property, Plant and Equipment (Details)                          
144: R110        Property, Plant and Equipment Schedule of           HTML     55K  
                Depreciation (Details)                                           
168: R111        Goodwill and Other Intangible Assets Goodwill by    HTML    108K  
                Segment (Details)                                                
86: R112        Goodwill and Other Intangible Assets Other          HTML    107K 
                Intangible Assets (Details)                                      
19: R113        Goodwill and Other Intangible Assets Amortization   HTML     74K 
                Expense (Details)                                                
141: R114        Leases Narrative (Details)                          HTML     62K  
165: R115        Leases Lease Costs (Details)                        HTML     68K  
83: R116        Leases Supplemental Cash Flow Information           HTML     58K 
                (Details)                                                        
16: R117        Leases Supplemental Balance Sheet Information       HTML     81K 
                (Details)                                                        
140: R118        Leases Lease Term and Discount Rate (Details)       HTML     61K  
169: R119        Leases Maturity of Lease Liabilities (Details)      HTML     90K  
79: R120        Leases Future Minimum Lease Commitments (Details)   HTML     73K 
60: R121        Short-Term Borrowings, Long-Term Debt and           HTML     70K 
                Available Credit Facilities Short-Term Borrowings                
                and Capital Lease Obligations (Details)                          
122: R122        Short-Term Borrowings, Long-Term Debt and           HTML     99K  
                Available Credit Facilities Long Term Debt                       
                (Details)                                                        
194: R123        Short-Term Borrowings, Long-Term Debt and           HTML     77K  
                Available Credit Facilities Available Committed                  
                Credit Facilities (Narrative) (Details)                          
75: R124        Short-Term Borrowings, Long-Term Debt and           HTML    148K 
                Available Credit Facilities Debt                                 
                Redemptions/Repayments (Details)                                 
56: R125        Short-Term Borrowings, Long-Term Debt and           HTML     55K 
                Available Credit Facilities Uncommitted Credit                   
                Facilities and Outstanding Letters of Credit                     
                (Details)                                                        
118: R126        Commitments and Contingent Liabilities Guarantee    HTML     61K  
                Narrative (Details)                                              
190: R127        Commitments and Contingent Liabilities Litigation   HTML     65K  
                - Chemours (Details)                                             
81: R128        Commitments and Contingent Liabilities Litigation   HTML     71K 
                - DuPont (Details)                                               
55: R129        Commitments and Contingent Liabilities Litigation   HTML     96K 
                - Leach and MDL Settlement (Details)                             
22: R130        Commitments and Contingent Liabilities Litigation   HTML     56K 
                - Fayetteville (Details)                                         
92: R131        Commitments and Contingent Liabilities              HTML     86K 
                Environmental (Details)                                          
155: R132        Stockholders' Equity Common Stock (Details)         HTML     89K  
134: R133        Stockholders' Equity Noncontrolling Interest        HTML     68K  
                (Details)                                                        
27: R134        Stockholders' Equity Other Comprehensive Income     HTML    123K 
                (Loss) (Details)                                                 
97: R135        Stockholders' Equity Tax Benefit (Expense) on Net   HTML     63K 
                Activity (Details)                                               
159: R136        Stockholders' Equity Reclassifications out of AOCI  HTML    152K  
                (Details)                                                        
138: R137        Pension Plans and Other Post Employment Benefit     HTML    121K  
                Plans Additional Information (Details)                           
29: R138        Pension Plans and Other Post Employment Benefit     HTML     58K 
                Plans Weighted Average Assumptions used to                       
                Determine Benefit Obligations - Pension (Details)                
88: R139        Pension Plans and Other Post Employment Benefit     HTML     67K 
                Plans Weighted Average Assumptions used to                       
                Determine Net Periodic Benefit Cost - Pension                    
                (Details)                                                        
40: R140        Pension Plans and Other Post Employment Benefit     HTML     59K 
                Plans Weighted Average Assumptions used to                       
                Determine Benefit Obligations and Periodic Benefit               
                Cost - OPEB (Details)                                            
63: R141        Pension Plans and Other Post Employment Benefit     HTML     61K 
                Plans Assumed Health Care Cost Trend Rates                       
                (Details)                                                        
185: R142        Pension Plans and Other Post Employment Benefit     HTML    153K  
                Plans Change in Projected Benefit Obligations,                   
                Plan Assets and Funded Status (Details)                          
115: R143        Pension Plans and Other Post Employment Benefit     HTML    109K  
                Plans Amounts Recognized in Consolidated Balance                 
                Sheets (Details)                                                 
41: R144        Pension Plans and Other Post Employment Benefit     HTML     62K 
                Plans Pension Plans with Projected Benefit                       
                Obligations in Excess of Plan Assets (Details)                   
64: R145        Pension Plans and Other Post Employment Benefit     HTML     64K 
                Plans Pension Plans with Accumulated Benefit                     
                Obligations in Excess of Plan Assets (Details)                   
186: R146        Pension Plans and Other Post Employment Benefit     HTML    130K  
                Plans Components of net periodic benefit cost                    
                (Credit) and Amounts Recognized in Other                         
                Comprehensive Loss (Details)                                     
116: R147        Pension Plans and Other Post Employment Benefit     HTML     73K  
                Plans Estimated Future Benefit Payments (Details)                
43: R148        Pension Plans and Other Post Employment Benefit     HTML     71K 
                Plans Target Allocation for Plan Assets (Details)                
62: R149        Pension Plans and Other Post Employment Benefit     HTML    186K 
                Plans Basis of Fair Value Measurement (Details)                  
100: R150        Pension Plans and Other Post Employment Benefit     HTML    130K  
                Plans Summary of Fair Value Measurement of Level 3               
                Pension Plan Assets (Details)                                    
33: R151        Stock-Based Compensation Stock Compensation         HTML     81K 
                (Details)                                                        
152: R152        Stock-Based Compensation Weighted Average           HTML     65K  
                Assumptions - Stock Options (Details)                            
178: R153        Stock-Based Compensation Stock Options (Details)    HTML    163K  
99: R154        Stock-Based Compensation Restricted Stock Units     HTML    179K 
                and Performance Deferred Stock (Details)                         
32: R155        Financial Instruments Financial Instruments         HTML     58K 
                (Narrative) (Details)                                            
151: R156        Financial Instruments Notional Amounts (Details)    HTML     61K  
177: R157        Financial Instruments Cash Flow Hedges Included in  HTML     71K  
                AOCI (Details)                                                   
102: R158        Financial Instruments Fair Value of Derivatives     HTML     81K  
                (Details)                                                        
30: R159        Financial Instruments Effect of Derivative          HTML     82K 
                Instruments (Details)                                            
112: R160        Fair Value Measurements Fair Value Measurement      HTML     77K  
                Recurring Basis (Details)                                        
182: R161        Fair Value Measurements Fair Value Measurement      HTML     83K  
                Nonrecurring Basis (Details)                                     
68: R162        Geographic Information Revenue by Country           HTML     83K 
                (Details)                                                        
46: R163        Geographic Information Net Property by Country      HTML     68K 
                (Details)                                                        
111: R164        Segment Reporting Segment Information (Details)     HTML    106K  
181: R165        Segment Reporting Segment Reconciliation (Details)  HTML    142K  
67: R166        Segment Reporting Segment Assets (Details)          HTML     63K 
45: R167        Segment Reporting Other Items (Details)             HTML     67K 
108: R168        Segment Reporting Sig Items (Details)               HTML    182K  
184: R169        Quaterly Financial Data Quarterly Financial Data    HTML    106K  
                (Details)                                                        
172: R170        Quaterly Financial Data Quarterly Financial Data    HTML    112K  
                (Parentheticals) (Details)                                       
146: R171        Quaterly Financial Data Quarterly Financial Data    HTML    115K  
                Restatement (Details)                                            
37: R172        Subsequent Events (Details)                         HTML     59K 
104: R173        EID Basis of Presentation (Details)                 HTML     57K  
173: R174        EID Related Party (Details)                         HTML     66K  
147: R175        EID Income Taxes Geographic Allocation (Details)    HTML    108K  
38: R176        EID Income Taxes Rate Reconciliation (Details)      HTML    154K 
105: R177        EID Segment FN Segment Reconciliation (Details)     HTML    172K  
170: R178        EID Quarterly FN (Details)                          HTML     77K  
149: R179        EID Quarterly FN Reconciliations (Details)          HTML    101K  
109: XML         IDEA XML File -- Filing Summary                      XML    384K  
42: XML         XBRL Instance -- ctva-12x31x201910xk_htm             XML  11.47M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    310K 
12: EX-101.CAL  XBRL Calculations -- dd-20191231_cal                 XML    299K 
13: EX-101.DEF  XBRL Definitions -- dd-20191231_def                  XML   2.96M 
14: EX-101.LAB  XBRL Labels -- dd-20191231_lab                       XML   3.90M 
15: EX-101.PRE  XBRL Presentations -- dd-20191231_pre                XML   3.28M 
11: EX-101.SCH  XBRL Schema -- dd-20191231                           XSD    477K 
114: JSON        XBRL Instance as JSON Data -- MetaLinks              819±  1.29M  
52: ZIP         XBRL Zipped Folder -- 0001755672-20-000006-xbrl      Zip   1.14M 

‘EX-101.CAL’   —   XBRL Calculations — dd-20191231_cal

This Exhibit is an XBRL XML File.