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 2.98M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 55K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 55K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 44K
136: R1 DEI Document HTML 118K
48: R2 Consolidated Statements of Operations HTML 145K
28: R3 Consolidated Statements of Comprehensive (Loss) HTML 77K
Income
89: R4 Consolidated Balance Sheets HTML 186K
137: R5 Consolidated Balance Sheets (Parentheticals) HTML 65K
50: R6 Consolidated Statements of Cash Flows HTML 173K
29: R7 Statement of Stockholders Equity Statement HTML 130K
87: R8 Statement of Stockholders' Equity Parentheticals HTML 47K
(Parentheticals)
140: R9 Background and Basis of Presentation (Notes) HTML 71K
31: R10 Summary of Significant Accounting Policies (Notes) HTML 49K
46: R11 Recent Accounting Guidance HTML 75K
139: R12 Common Control Transfer HTML 98K
86: R13 Divestitures and Other Transactions HTML 204K
30: R14 Revenue (Notes) HTML 128K
45: R15 Restructuring and Asset Related Charges HTML 110K
138: R16 Related Party Transactions (Notes) HTML 48K
85: R17 Supplementary Information HTML 124K
26: R18 Income Taxes HTML 55K
47: R19 Earnings Per Share (Notes) HTML 105K
122: R20 Accounts and Notes Receivable (Notes) HTML 61K
109: R21 Inventories HTML 53K
22: R22 Property, Plant and Equipment (Notes) HTML 65K
78: R23 Goodwill and Other Intangible Assets HTML 154K
121: R24 Leases (Notes) HTML 103K
108: R25 Short-Term Borrowings, Long-Term Debt and HTML 144K
Available Credit Facilities
21: R26 Commitments and Contingent Liabilities HTML 105K
77: R27 Stockholders' Equity HTML 163K
123: R28 Pension Plans and Other Post Employment Benefit HTML 85K
Plans
105: R29 Stock-Based Compensation (Notes) HTML 79K
80: R30 Financial Instruments HTML 191K
133: R31 Fair Value Measurements HTML 93K
53: R32 Segment Reporting (Notes) HTML 163K
35: R33 EID - Basis of Presentation (Notes) HTML 94K
81: R34 EID - Related Party Transactions (Notes) HTML 54K
134: R35 EID Segment FN (Notes) HTML 216K
54: R36 Background and Basis of Presentation (Policies) HTML 80K
36: R37 Summary of Significant Accounting Policies HTML 55K
(Policies)
84: R38 Recent Accounting Guidance Recent Accounting HTML 75K
Guidance (Policies)
132: R39 Revenue Revenue Recognition (Policies) HTML 45K
102: R40 Recent Accounting Guidance Accounting HTML 73K
Pronouncements (Tables)
119: R41 Common Control Transfer (Tables) HTML 99K
65: R42 Divestitures and Other Transactions (Tables) HTML 200K
11: R43 Revenue (Tables) HTML 125K
103: R44 Restructuring and Asset Related Charges (Tables) HTML 104K
120: R45 Supplementary Information (Tables) HTML 126K
66: R46 Earnings Per Share (Tables) HTML 114K
12: R47 Accounts and Notes Receivable (Tables) HTML 56K
104: R48 Inventories (Tables) HTML 52K
118: R49 Property, Plant and Equipment (Tables) HTML 66K
147: R50 Goodwill and Other Intangible Assets (Tables) HTML 142K
97: R51 Leases (Tables) HTML 107K
38: R52 Short-Term Borrowings, Long-Term Debt and HTML 139K
Available Credit Facilities Debt (Tables)
58: R53 Commitments and Contingent Liabilities (Tables) HTML 61K
146: R54 Stockholders' Equity (Tables) HTML 170K
95: R55 Pension Plans and Other Post Employment Benefit HTML 80K
Plans (Tables)
37: R56 Stock-Based Compensation (Tables) HTML 68K
57: R57 Financial Instruments (Tables) HTML 187K
148: R58 Fair Value Measurements (Tables) HTML 93K
94: R59 Segment Reporting (Tables) HTML 165K
18: R60 EID Segment FN (Tables) HTML 145K
70: R61 Background and Basis of Presentation Background HTML 77K
and Basis of Presentation (Details)
117: R62 Summary of Significant Accounting Policies HTML 43K
(Details)
101: R63 Recent Accounting Guidance Lease ASU - Balance HTML 89K
Sheet Impact of Adoption (Details)
15: R64 Common Control Transfer DAS Common Control HTML 107K
Transfer - Balance Sheet (Details)
67: R65 Common Control Transfer DAS Common Control Income HTML 66K
Statement (Details)
113: R66 Divestitures and Other Transactions Divestitures HTML 190K
and Other Transactions - ECP Divestiture (Details)
98: R67 Divestitures and Other Transactions Divestitures HTML 238K
and Other Transactions - SP Divestiture (Details)
14: R68 Divestitures and Other Transactions Divestitures HTML 41K
and Other Transactions - Integration and
Separation Costs (Details)
72: R69 Divestitures and Other Transactions Divestitures HTML 61K
and Other Transactions - Divested Ag Business
Results of Operations (Details)
61: R70 Revenue Narrative (Details) HTML 48K
39: R71 Revenue Contract Balances (Details) HTML 58K
90: R72 Revenue Disaggregation of Revenue - Principal HTML 66K
Product Groups (Details)
142: R73 Revenue Disaggregation of Revenue - Geography HTML 65K
(Details)
64: R74 Restructuring and Asset Related Charges DowDuPont HTML 78K
Agriculture Division Restructuring Program
(Details)
42: R75 Restructuring and Asset Related Charges DowDuPont HTML 82K
Cost Synergy Program (Details)
93: R76 Restructuring and Asset Related Charges Asset HTML 49K
Impairments (Details)
145: R77 Related Party Transactions Dow Intercompany HTML 46K
Balances (Details)
59: R78 Related Party Transactions Dow Intercompany HTML 47K
Transactions (Details)
43: R79 Related Party Transactions Transactions with HTML 52K
DowDuPont (Details)
62: R80 Supplementary Information Other Income (Expense) - HTML 68K
Net (Details)
40: R81 Supplementary Information Foreign Currency HTML 64K
Exchange Gain (Loss) (Details)
91: R82 Supplementary Information Reconciliation of Cash, HTML 69K
Cash Equivalents and Restricted Cash (Details)
143: R83 Income Taxes Income Tax Narrative (Details) HTML 69K
63: R84 Earnings Per Share Net Income for Earnings Per HTML 68K
Share Calculations - Basic and Diluted (Details)
41: R85 Earnings Per Share Earnings Per Share Calculations HTML 50K
- Basic (Details)
92: R86 Earnings Per Share Earnings Per Share Calculations HTML 51K
- Diluted (Details)
144: R87 Earnings Per Share Share Count Information HTML 59K
(Details)
60: R88 Accounts and Notes Receivable (Details) HTML 74K
44: R89 Inventories Schedule of Inventory (Details) HTML 56K
17: R90 Property, Plant and Equipment Schedule of HTML 77K
Property, Plant and Equipment (Details)
69: R91 Property, Plant and Equipment Depreciation HTML 42K
(Details)
116: R92 Goodwill and Other Intangible Assets Goodwill by HTML 85K
Segment (Details)
100: R93 Goodwill and Other Intangible Assets Other HTML 84K
Intangible Assets (Details)
16: R94 Goodwill and Other Intangible Assets Future HTML 61K
Amortization Expense (Details)
68: R95 Leases Narrative (Details) HTML 50K
114: R96 Leases Components of Lease Expense (Details) HTML 53K
99: R97 Leases Supplemental Cash Flow Information Related HTML 46K
to Leases (Details)
13: R98 Leases Schedule of Lease Assets and Liabilities HTML 69K
(Details)
71: R99 Leases Lease Term, Discount Rate, and Other Lease HTML 49K
Information (Details)
24: R100 Leases Maturity of Lease Liabilities (Details) HTML 78K
75: R101 Leases Lease Commitments (Details) HTML 60K
124: R102 Short-Term Borrowings, Long-Term Debt and HTML 59K
Available Credit Facilities Short-term borrowings
and finance lease obligations (Details)
106: R103 Short-Term Borrowings, Long-Term Debt and HTML 84K
Available Credit Facilities Long-term debt
(Details)
25: R104 Short-Term Borrowings, Long-Term Debt and HTML 94K
Available Credit Facilities Narrative (Details)
76: R105 Short-Term Borrowings, Long-Term Debt and HTML 53K
Available Credit Facilities Available Credit
Facilities (Details)
125: R106 Short-Term Borrowings, Long-Term Debt and HTML 128K
Available Credit Facilities Debt
Redemptions/Repayments (Details)
107: R107 Short-Term Borrowings, Long-Term Debt and HTML 42K
Available Credit Facilities Uncommitted Credit
Facilities and Outstanding Letters of Credit
(Details)
23: R108 Commitments and Contingent Liabilities Guarantee HTML 49K
Narrative (Details)
79: R109 Commitments and Contingent Liabilities Litigation HTML 152K
(Details)
56: R110 Commitments and Contingent Liabilities HTML 70K
Environmental (Details)
33: R111 Stockholders' Equity Common Stock (Details) HTML 75K
83: R112 Stockholders' Equity Preferred Stock (Details) HTML 49K
131: R113 Stockholders' Equity Other Comprehensive Income HTML 101K
(Loss) (Details)
55: R114 Stockholders' Equity Tax Benefit (Expense) on Net HTML 50K
Activity (Details)
32: R115 Stockholders' Equity Reclassifications out of AOCI HTML 88K
(Details)
82: R116 Pension Plans and Other Post Employment Benefit HTML 95K
Plans Components of net periodic benefit cost
(Credit) (Details)
130: R117 Stock-Based Compensation Narrative (Details) HTML 50K
52: R118 Stock-Based Compensation Stock Options (Details) HTML 93K
34: R119 Stock-Based Compensation Restricted Stock Units HTML 92K
and Performance Deferred Stock (Details)
111: R120 Financial Instruments Financial Instruments HTML 46K
(Narrative) (Details)
129: R121 Financial Instruments Notional Amounts (Details) HTML 49K
74: R122 Financial Instruments Cash Flow Hedges Included in HTML 57K
AOCI (Details)
20: R123 Financial Instruments Fair Value of Derivatives HTML 69K
(Details)
110: R124 Financial Instruments Effect of Derivative HTML 69K
Instruments (Details)
128: R125 Fair Value Measurements Fair Value Tables of HTML 66K
Assets and Liabilities Measured on Recurring Basis
(Details)
73: R126 Fair Value Measurements Nonrecurring Fair Value HTML 73K
(Details)
19: R127 Segment Reporting Segment Information (Details) HTML 66K
112: R128 Segment Reporting Segment Reconciliation (Details) HTML 128K
127: R129 Segment Reporting Segment Asset Reconciliation HTML 53K
(Details)
135: R130 Segment Reporting Significant Items (Details) HTML 104K
88: R131 EID - Basis of Presentation Narrative (Details) HTML 49K
27: R132 EID - Related Party Transactions (Details) HTML 53K
49: R133 EID Segment FN Segment reconciliation (Details) HTML 147K
51: XML IDEA XML File -- Filing Summary XML 283K
126: XML XBRL Instance -- corteva-930201910xq_htm XML 7.20M
96: EXCEL IDEA Workbook of Financial Reports XLSX 202K
7: EX-101.CAL XBRL Calculations -- dd-20190930_cal XML 226K
8: EX-101.DEF XBRL Definitions -- dd-20190930_def XML 2.03M
9: EX-101.LAB XBRL Labels -- dd-20190930_lab XML 2.87M
10: EX-101.PRE XBRL Presentations -- dd-20190930_pre XML 2.26M
6: EX-101.SCH XBRL Schema -- dd-20190930 XSD 353K
141: JSON XBRL Instance as JSON Data -- MetaLinks 604± 930K
115: ZIP XBRL Zipped Folder -- 0001755672-19-000028-xbrl Zip 626K
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