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-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 32.1
Certification of CEO Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Corteva, Inc. (the "Company") on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), James
C. Collins, Jr., as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1)The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Certification of CEO Pursuant to
18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of E. I. du Pont de Nemours and Company on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), James C. Collins, Jr., as
Chief Executive Officer of E. I. du Pont de Nemours and Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1)The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of E. I. du Pont de Nemours and Company.
