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As Of Filer Filing For·On·As Docs:Size 8/06/19 Corteva, Inc. 10-Q 6/30/19 148:21M Dupont E I De Nemours & Co |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.85M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 54K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 54K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
12: R1 DEI Document HTML 117K
13: R2 Consolidated Statements of Operations HTML 137K
14: R3 Consolidated Statements of Comprehensive (Loss) HTML 76K
Income
15: R4 Consolidated Balance Sheets HTML 185K
16: R5 Consolidated Balance Sheets (Parentheticals) HTML 64K
17: R6 Consolidated Statements of Cash Flows HTML 157K
18: R7 Statement of Stockholders Equity Statement HTML 126K
19: R8 Statement of Stockholders' Equity Parentheticals HTML 45K
(Parentheticals)
20: R9 Background and Basis of Presentation (Notes) HTML 69K
21: R10 Summary of Significant Accounting Policies (Notes) HTML 47K
22: R11 Recent Accounting Guidance HTML 73K
23: R12 Common Control Transfer HTML 97K
24: R13 Divestitures and Other Transactions HTML 219K
25: R14 Revenue (Notes) HTML 128K
26: R15 Restructuring and Asset Related Charges HTML 109K
27: R16 Related Party Transactions (Notes) HTML 51K
28: R17 Supplementary Information HTML 118K
29: R18 Income Taxes HTML 49K
30: R19 Earnings Per Share (Notes) HTML 103K
31: R20 Accounts and Notes Receivable (Notes) HTML 64K
32: R21 Inventories HTML 53K
33: R22 Property, Plant and Equipment (Notes) HTML 64K
34: R23 Goodwill and Other Intangible Assets HTML 144K
35: R24 Leases (Notes) HTML 103K
36: R25 Short-Term Borrowings, Long-Term Debt and HTML 146K
Available Credit Facilities
37: R26 Commitments and Contingent Liabilities HTML 102K
38: R27 Stockholders' Equity HTML 160K
39: R28 Pension Plans and Other Post Employment Benefit HTML 82K
Plans
40: R29 Stock-Based Compensation (Notes) HTML 75K
41: R30 Financial Instruments HTML 192K
42: R31 Fair Value Measurements HTML 77K
43: R32 Segment Reporting (Notes) HTML 155K
44: R33 EID - Basis of Presentation (Notes) HTML 91K
45: R34 EID - Related Party Transactions (Notes) HTML 56K
46: R35 EID Segment FN (Notes) HTML 204K
47: R36 Background and Basis of Presentation (Policies) HTML 79K
48: R37 Summary of Significant Accounting Policies HTML 53K
(Policies)
49: R38 Recent Accounting Guidance Recent Accounting HTML 73K
Guidance (Policies)
50: R39 Revenue Revenue Recognition (Policies) HTML 44K
51: R40 Recent Accounting Guidance Accounting HTML 73K
Pronouncements (Tables)
52: R41 Common Control Transfer (Tables) HTML 97K
53: R42 Divestitures and Other Transactions (Tables) HTML 216K
54: R43 Revenue (Tables) HTML 125K
55: R44 Restructuring and Asset Related Charges (Tables) HTML 183K
56: R45 Related Party Transactions (Tables) HTML 46K
57: R46 Supplementary Information (Tables) HTML 121K
58: R47 Earnings Per Share (Tables) HTML 110K
59: R48 Accounts and Notes Receivable (Tables) HTML 55K
60: R49 Inventories (Tables) HTML 53K
61: R50 Property, Plant and Equipment (Tables) HTML 65K
62: R51 Goodwill and Other Intangible Assets (Tables) HTML 141K
63: R52 Leases (Tables) HTML 108K
64: R53 Short-Term Borrowings, Long-Term Debt and HTML 141K
Available Credit Facilities Debt (Tables)
65: R54 Commitments and Contingent Liabilities (Tables) HTML 60K
66: R55 Stockholders' Equity (Tables) HTML 159K
67: R56 Pension Plans and Other Post Employment Benefit HTML 79K
Plans (Tables)
68: R57 Stock-Based Compensation (Tables) HTML 64K
69: R58 Financial Instruments (Tables) HTML 188K
70: R59 Fair Value Measurements (Tables) HTML 76K
71: R60 Segment Reporting (Tables) HTML 157K
72: R61 EID Segment FN (Tables) HTML 136K
73: R62 Background and Basis of Presentation Background HTML 71K
and Basis of Presentation (Details)
74: R63 Summary of Significant Accounting Policies HTML 42K
(Details)
75: R64 Recent Accounting Guidance Lease ASU - Balance HTML 88K
Sheet Impact of Adoption (Details)
76: R65 Common Control Transfer DAS Common Control HTML 106K
Transfer - Balance Sheet (Details)
77: R66 Common Control Transfer DAS Common Control Income HTML 62K
Statement (Details)
78: R67 Divestitures and Other Transactions Divestitures HTML 191K
and Other Transactions - ECP Divestiture (Details)
79: R68 Divestitures and Other Transactions Divestitures HTML 235K
and Other Transactions - SP Divestiture (Details)
80: R69 Divestitures and Other Transactions Divestitures HTML 40K
and Other Transactions - Integration and
Separation Costs (Details)
81: R70 Divestitures and Other Transactions Divestitures HTML 71K
and Other Transactions - Divested Ag Business
Results of Operations (Details)
82: R71 Revenue Narrative (Details) HTML 47K
83: R72 Revenue Contract Balances (Details) HTML 56K
84: R73 Revenue Disaggregation of Revenue - Principal HTML 65K
Product Groups (Details)
85: R74 Revenue Disaggregation of Revenue - Geography HTML 64K
(Details)
86: R75 Restructuring and Asset Related Charges DowDuPont HTML 75K
Agriculture Division Restructuring Program
(Details)
87: R76 Restructuring and Asset Related Charges DowDuPont HTML 76K
Cost Synergy Program (Details)
88: R77 Related Party Transactions Dow Intercompany HTML 47K
Balances (Details)
89: R78 Related Party Transactions Dow Intercompany HTML 42K
Transactions (Details)
90: R79 Related Party Transactions Transactions with HTML 51K
DowDuPont (Details)
91: R80 Supplementary Information Other Income (Expense) - HTML 65K
Net (Details)
92: R81 Supplementary Information Foreign Currency HTML 54K
Exchange Gain (Loss) (Details)
93: R82 Supplementary Information Reconciliation of Cash, HTML 67K
Cash Equivalents and Restricted Cash (Details)
94: R83 Income Taxes Income Tax Narrative (Details) HTML 52K
95: R84 Earnings Per Share Net Income for Earnings Per HTML 66K
Share Calculations - Basic and Diluted (Details)
96: R85 Earnings Per Share Earnings Per Share Calculations HTML 49K
- Basic (Details)
97: R86 Earnings Per Share Earnings Per Share Calculations HTML 50K
- Diluted (Details)
98: R87 Earnings Per Share Share Count Information HTML 59K
(Details)
99: R88 Accounts and Notes Receivable (Details) HTML 68K
100: R89 Inventories Schedule of Inventory (Details) HTML 57K
101: R90 Property, Plant and Equipment Schedule of HTML 76K
Property, Plant and Equipment (Details)
102: R91 Property, Plant and Equipment Depreciation HTML 41K
(Details)
103: R92 Goodwill and Other Intangible Assets Goodwill by HTML 65K
Segment (Details)
104: R93 Goodwill and Other Intangible Assets Other HTML 85K
Intangible Assets (Details)
105: R94 Goodwill and Other Intangible Assets Future HTML 60K
Amortization Expense (Details)
106: R95 Leases Narrative (Details) HTML 49K
107: R96 Leases Components of Lease Expense (Details) HTML 55K
108: R97 Leases Supplemental Cash Flow Information Related HTML 43K
to Leases (Details)
109: R98 Leases Schedule of Lease Assets and Liabilities HTML 68K
(Details)
110: R99 Leases Lease Term, Discount Rate, and Other Lease HTML 48K
Information (Details)
111: R100 Leases Maturity of Lease Liabilities (Details) HTML 77K
112: R101 Leases Lease Commitments (Details) HTML 59K
113: R102 Short-Term Borrowings, Long-Term Debt and HTML 58K
Available Credit Facilities Short-term borrowings
and finance lease obligations (Details)
114: R103 Short-Term Borrowings, Long-Term Debt and HTML 87K
Available Credit Facilities Long-term debt
(Details)
115: R104 Short-Term Borrowings, Long-Term Debt and HTML 94K
Available Credit Facilities Narrative (Details)
116: R105 Short-Term Borrowings, Long-Term Debt and HTML 52K
Available Credit Facilities Available Credit
Facilities (Details)
117: R106 Short-Term Borrowings, Long-Term Debt and HTML 117K
Available Credit Facilities Debt
Redemptions/Repayments (Details)
118: R107 Short-Term Borrowings, Long-Term Debt and HTML 42K
Available Credit Facilities Uncommitted Credit
Facilities and Outstanding Letters of Credit
(Details)
119: R108 Commitments and Contingent Liabilities Guarantee HTML 49K
Narrative (Details)
120: R109 Commitments and Contingent Liabilities Litigation HTML 160K
(Details)
121: R110 Commitments and Contingent Liabilities HTML 68K
Environmental (Details)
122: R111 Commitments and Contingent Liabilities Performance HTML 50K
Chemicals (Details)
123: R112 Stockholders' Equity Common Stock (Details) HTML 50K
124: R113 Stockholders' Equity Preferred Stock (Details) HTML 48K
125: R114 Stockholders' Equity Other Comprehensive Income HTML 96K
(Loss) (Details)
126: R115 Stockholders' Equity Tax Benefit (Expense) on Net HTML 49K
Activity (Details)
127: R116 Stockholders' Equity Reclassifications out of AOCI HTML 85K
(Details)
128: R117 Pension Plans and Other Post Employment Benefit HTML 89K
Plans Components of net periodic benefit cost
(Credit) (Details)
129: R118 Stock-Based Compensation Narrative (Details) HTML 49K
130: R119 Stock-Based Compensation Stock Options (Details) HTML 90K
131: R120 Stock-Based Compensation Restricted Stock Units HTML 83K
and Performance Deferred Stock (Details)
132: R121 Financial Instruments Financial Instruments HTML 45K
(Narrative) (Details)
133: R122 Financial Instruments Notional Amounts (Details) HTML 47K
134: R123 Financial Instruments Cash Flow Hedges Included in HTML 55K
AOCI (Details)
135: R124 Financial Instruments Fair Value of Derivatives HTML 73K
(Details)
136: R125 Financial Instruments Effect of Derivative HTML 68K
Instruments (Details)
137: R126 Fair Value Measurements Fair Value Tables of HTML 67K
Assets and Liabilities Measured on Recurring Basis
(Details)
138: R127 Segment Reporting Segment Information (Details) HTML 65K
139: R128 Segment Reporting Segment Reconciliation (Details) HTML 77K
140: R129 Segment Reporting Segment Asset Reconciliation HTML 49K
(Details)
141: R130 Segment Reporting Significant Items (Details) HTML 92K
142: R131 EID - Basis of Presentation Narrative (Details) HTML 40K
143: R132 EID - Related Party Transactions (Details) HTML 52K
144: R133 EID Segment FN Segment reconciliation (Details) HTML 109K
146: XML IDEA XML File -- Filing Summary XML 283K
11: XML XBRL Instance -- corteva-630201910xquse_htm XML 6.75M
145: EXCEL IDEA Workbook of Financial Reports XLSX 191K
7: EX-101.CAL XBRL Calculations -- dd-20190630_cal XML 224K
8: EX-101.DEF XBRL Definitions -- dd-20190630_def XML 2.09M
9: EX-101.LAB XBRL Labels -- dd-20190630_lab XML 2.85M
10: EX-101.PRE XBRL Presentations -- dd-20190630_pre XML 2.28M
6: EX-101.SCH XBRL Schema -- dd-20190630 XSD 353K
147: JSON XBRL Instance as JSON Data -- MetaLinks 602± 931K
148: ZIP XBRL Zipped Folder -- 0001755672-19-000014-xbrl Zip 609K
| Exhibit |
(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. |
Chief Executive Officer |
(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. DuPont de Nemours and Company. |
Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||