Corteva, Inc., et al. – ‘10-K’ for 12/31/23 – ‘EX-101.LAB’

On:  Thursday, 2/8/24, at 2:13pm ET   ·   For:  12/31/23   ·   Accession #:  1755672-24-4   ·   File #s:  1-00815, 1-38710

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.64M 
 2: EX-21       Subsidiaries List                                   HTML    152K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     45K 
 4: EX-23.2     Consent of Expert or Counsel                        HTML     45K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     58K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     56K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     56K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     50K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     50K 
15: R1          DEI Document                                        HTML    152K 
16: R2          Audit Information                                   HTML     51K 
17: R3          Consolidated Statements of Income                   HTML    157K 
18: R4          Consolidated Statements of Comprehensive Income     HTML     92K 
19: R5          Consolidated Balance Sheets                         HTML    201K 
20: R6          Consolidated Balance Sheets (Parentheticals)        HTML     68K 
21: R7          Consolidated Statements of Cash Flows               HTML    185K 
22: R8          Consolidated Statements of Equity                   HTML    110K 
23: R9          Consolidated Statements of Equity (Parentheticals)  HTML     52K 
24: R10         Schedule II - Valuation and Qualifying Accounts     HTML     69K 
                (Notes)                                                          
25: R11         Background and Basis of Presentation (Notes)        HTML     56K 
26: R12         Summary of Significant Accounting Policies          HTML     93K 
27: R13         Recent Accounting Guidance                          HTML     62K 
28: R14         Business Combinations and Asset Acquisitions        HTML     98K 
29: R15         Revenue (Notes)                                     HTML    109K 
30: R16         Restructuring and Asset Related Charges             HTML    123K 
31: R17         Supplementary Information                           HTML     95K 
32: R18         Income Taxes                                        HTML    180K 
33: R19         Earnings Per Share of Common Stock (Notes)          HTML     86K 
34: R20         Accounts and Notes Receivable, Net                  HTML     66K 
35: R21         Inventories                                         HTML     54K 
36: R22         Property, Plant and Equipment                       HTML     64K 
37: R23         Goodwill and Other Intangible Assets                HTML    108K 
38: R24         Leases (Notes)                                      HTML    168K 
39: R25         Long-Term Debt and Available Credit Facilities      HTML     99K 
40: R26         Stockholders' Equity                                HTML    165K 
41: R27         Pension Plans and Other Post Employment Benefit     HTML    382K 
                Plans                                                            
42: R28         Stock-Based Compensation                            HTML     90K 
43: R29         Financial Instruments                               HTML    177K 
44: R30         Fair Value Measurements                             HTML     68K 
45: R31         Geographic Information                              HTML     73K 
46: R32         Segment Reporting (Notes)                           HTML    175K 
47: R33         EIDP Basis of Presentation (Notes)                  HTML     71K 
48: R34         EIDP Income Taxes (Notes)                           HTML    230K 
49: R35         EIDP Segment FN (Notes)                             HTML    200K 
50: R36         Pay vs Performance Disclosure                       HTML     58K 
51: R37         Insider Trading Arrangements                        HTML     52K 
52: R38         Background and Basis of Presentation (Policies)     HTML     56K 
53: R39         Summary of Significant Accounting Policies          HTML    153K 
                (Policies)                                                       
54: R40         Recent Accounting Guidance Recent Accounting        HTML     52K 
                Guidance (Policies)                                              
55: R41         Revenue from Contract with Customer (Policies)      HTML     49K 
56: R42         Business Combinations and Asset Acquisitions        HTML     92K 
                (Tables)                                                         
57: R43         Revenue (Tables)                                    HTML     86K 
58: R44         Restructuring and Asset Related Charges (Tables)    HTML    124K 
59: R45         Supplementary Information (Tables)                  HTML     96K 
60: R46         Income Taxes (Tables)                               HTML    181K 
61: R47         Earnings Per Share of Common Stock (Tables)         HTML     93K 
62: R48         Accounts and Notes Receivable, Net (Tables)         HTML     65K 
63: R49         Inventories (Tables)                                HTML     55K 
64: R50         Property, Plant and Equipment (Tables)              HTML     64K 
65: R51         Goodwill and Other Intangible Assets (Tables)       HTML    111K 
66: R52         Leases (Tables)                                     HTML    111K 
67: R53         Long-Term Debt and Available Credit Facilities      HTML     95K 
                (Tables)                                                         
68: R54         Commitments and Contingent Liabilities (Tables)     HTML     65K 
69: R55         Stockholders' Equity (Tables)                       HTML    168K 
70: R56         Pension Plans and Other Post Employment Benefit     HTML    374K 
                Plans (Tables)                                                   
71: R57         Stock-Based Compensation (Tables)                   HTML     92K 
72: R58         Financial Instruments (Tables)                      HTML    170K 
73: R59         Fair Value Measurements (Tables)                    HTML     62K 
74: R60         Geographic Information (Tables)                     HTML     76K 
75: R61         Segment Reporting (Tables)                          HTML    174K 
76: R62         EIDP Income Taxes (Tables)                          HTML    150K 
77: R63         EIDP Segment FN (Tables)                            HTML    102K 
78: R64         Schedule II - Valuation and Qualifying Accounts     HTML     63K 
                (Details)                                                        
79: R65         Background and Basis of Presentation (Details)      HTML     66K 
80: R66         Summary of Significant Accounting Policies          HTML     62K 
                (Details)                                                        
81: R67         Business Combinations and Asset Acquisitions        HTML    116K 
                (Details)                                                        
82: R68         Business Combinations and Asset Acquisitions -      HTML     72K 
                Intangible Assets (Details)                                      
83: R69         Revenue Narrative (Details)                         HTML     54K 
84: R70         Revenue Contract Balances (Details)                 HTML     63K 
85: R71         Revenue Disaggregation of Revenue - Products        HTML     76K 
                (Details)                                                        
86: R72         Revenue Disaggregation of Revenue - Geo (Details)   HTML     80K 
87: R73         Restructuring and Asset Related Charges - Crop      HTML     96K 
                Protection Operations Strategy(Details)                          
88: R74         Restructuring and Asset Related Charges 2022        HTML    114K 
                Restructuring Actions (Details)                                  
89: R75         Restructuring and Asset Related Charges 2021        HTML     73K 
                Restructuring Actions (Details)                                  
90: R76         Restructuring and Asset Related Charges Asset       HTML     52K 
                Impairments (Details)                                            
91: R77         Supplementary Information Other Income (Expense) -  HTML     89K 
                Net (Details)                                                    
92: R78         Supplementary Information Foreign Currency          HTML     63K 
                Exchange Gain (Loss) (Details)                                   
93: R79         Supplementary Information Reconciliation of Cash,   HTML     60K 
                Cash Equivalents and Restricted Cash (Details)                   
94: R80         Supplementary Information Supplementary             HTML     55K 
                Information (Narrative) (Details)                                
95: R81         Income Taxes Income Taxes - Geographic Allocation   HTML     92K 
                of Income and Provision for Income Taxes (Details)               
96: R82         Income Taxes Income Taxes - Reconciliation to US    HTML     78K 
                Statutory Rate (Details)                                         
97: R83         Income Taxes Income Taxes - Deferred Tax Balances   HTML     86K 
                (Details)                                                        
98: R84         Income Taxes Income Taxes - Operating Loss and Tax  HTML     58K 
                Credit Carryforwards (Details)                                   
99: R85         Income Taxes Income Taxes - Gross Unrecognized Tax  HTML     73K 
                Benefits (Details)                                               
100: R86         Earnings Per Share Net Income for Earnings Per      HTML     67K  
                Share Calculations - Basic and Diluted (Details)                 
101: R87         Earnings Per Share of Common Stock EPS Calculation  HTML     60K  
                - Basic (Details)                                                
102: R88         Earnings Per Share of Common Stock EPS Calculation  HTML     60K  
                - Diluted (Details)                                              
103: R89         Earnings Per Share Share Count Information          HTML     59K  
                (Details)                                                        
104: R90         Accounts and Notes Receivable, Net (Schedule of     HTML     62K  
                Accounts and Notes Receivable, Net) (Details)                    
105: R91         Accounts and Notes Receivable Allowance             HTML     53K  
                Rollforward (Details)                                            
106: R92         Accounts and Notes Receivable, Net Customer         HTML     54K  
                Financing (Details)                                              
107: R93         Inventories Schedule of Inventory (Details)         HTML     54K  
108: R94         Property, Plant and Equipment Schedule of           HTML     73K  
                Property, Plant and Equipment (Details)                          
109: R95         Property, Plant and Equipment Schedule of           HTML     48K  
                Depreciation (Details)                                           
110: R96         Goodwill and Other Intangible Assets Goodwill by    HTML     70K  
                Segment (Details)                                                
111: R97         Goodwill and Other Intangible Assets Other          HTML     79K  
                Intangible Assets (Details)                                      
112: R98         Goodwill and Other Intangible Assets Amortization   HTML     61K  
                Expense (Details)                                                
113: R99         Leases Narrative (Details)                          HTML     50K  
114: R100        Leases Lease Costs (Details)                        HTML     59K  
115: R101        Leases Supplemental Cash Flow Information           HTML     50K  
                (Details)                                                        
116: R102        Leases Supplemental Balance Sheet Information       HTML     81K  
                (Details)                                                        
117: R103        Leases Lease Term and Discount Rate (Details)       HTML     55K  
118: R104        Leases Maturity of Lease Liabilities (Details)      HTML     84K  
119: R105        Long-Term Debt and Available Credit Facilities      HTML     93K  
                Long Term Debt (Details)                                         
120: R106        Long-Term Debt and Available Credit Facilities      HTML     85K  
                Available Committed Credit Facilities (Narrative)                
                (Details)                                                        
121: R107        Long-Term Debt and Available Credit Facilities      HTML     56K  
                Uncommitted Credit Facilities and Outstanding                    
                Letters of Credit (Details)                                      
122: R108        Short-Term Borrowings (Details)                     HTML     56K  
123: R109        Commitments and Contingent Liabilities Guarantee    HTML     58K  
                Narrative (Details)                                              
124: R110        Commitments and Contingent Liabilities- Supplier    HTML     54K  
                Finance (Details)                                                
125: R111        Commitments and Contingent Liabilities Litigation   HTML    110K  
                - Chemours (Details)                                             
126: R112        Commitments and Contingent Liabilities Litigation   HTML     81K  
                - Corteva Separation (Details)                                   
127: R113        Commitments and Contingent Liabilities- DISCOPS     HTML     57K  
                (Details)                                                        
128: R114        Commitments and Contingent Liabilities Litigation   HTML    100K  
                - Leach and MDL Settlement (Details)                             
129: R115        Commitments and Contingent Liabilities Litigation   HTML     92K  
                - Other PFOA Matters / Fayatteville (Details)                    
130: R116        Commitments and Contingent Liabilities              HTML     92K  
                Environmental (Details)                                          
131: R117        Stockholders' Equity Common Stock (Details)         HTML     82K  
132: R118        Stockholders' Equity Noncontrolling Interest        HTML     64K  
                (Details)                                                        
133: R119        Stockholders' Equity Other Comprehensive Income     HTML    101K  
                (Loss) (Details)                                                 
134: R120        Stockholders' Equity Tax Benefit (Expense) on Net   HTML     60K  
                Activity (Details)                                               
135: R121        Stockholders' Equity Reclassifications out of AOCI  HTML    106K  
                (Details)                                                        
136: R122        Pension Plans and Other Post Employment Benefit     HTML    113K  
                Plans Additional Information (Details)                           
137: R123        Pension Plans and Other Post Employment Benefit     HTML     52K  
                Plans Weighted Average Assumptions used to                       
                Determine Benefit Obligations - Pension (Details)                
138: R124        Pension Plans and Other Post Employment Benefit     HTML     55K  
                Plans Weighted Average Assumptions used to                       
                Determine Net Periodic Benefit Cost - Pension                    
                (Details)                                                        
139: R125        Pension Plans and Other Post Employment Benefit     HTML     52K  
                Plans Weighted Average Assumptions used to                       
                Determine Benefit Obligations and Periodic Benefit               
                Cost - OPEB (Details)                                            
140: R126        Pension Plans and Other Post Employment Benefit     HTML    130K  
                Plans Change in Projected Benefit Obligations,                   
                Plan Assets and Funded Status (Details)                          
141: R127        Pension Plans and Other Post Employment Benefit     HTML     84K  
                Plans Amounts Recognized in Consolidated Balance                 
                Sheets (Details)                                                 
142: R128        Pension Plans and Other Post Employment Benefit     HTML     52K  
                Plans Pension Plans with Projected Benefit                       
                Obligations in Excess of Plan Assets (Details)                   
143: R129        Pension Plans and Other Post Employment Benefit     HTML     53K  
                Plans Pension Plans with Accumulated Benefit                     
                Obligations in Excess of Plan Assets (Details)                   
144: R130        Pension Plans and Other Post Employment Benefit     HTML    106K  
                Plans Components of net periodic benefit cost                    
                (Credit) and Amounts Recognized in Other                         
                Comprehensive Loss (Details)                                     
145: R131        Pension Plans and Other Post Employment Benefit     HTML     65K  
                Plans Estimated Future Benefit Payments (Details)                
146: R132        Pension Plans and Other Post Employment Benefit     HTML     64K  
                Plans Target Allocation for Plan Assets (Details)                
147: R133        Pension Plans and Other Post Employment Benefit     HTML    211K  
                Plans Basis of Fair Value Measurement (Details)                  
148: R134        Pension Plans and Other Post Employment Benefit     HTML    118K  
                Plans Summary of Fair Value Measurement of Level 3               
                Pension Plan Assets (Details)                                    
149: R135        Stock-Based Compensation Stock Compensation         HTML     72K  
                (Details)                                                        
150: R136        Stock-Based Compensation Weighted Average           HTML     73K  
                Assumptions - Stock Options (Details)                            
151: R137        Stock-Based Compensation Stock Options (Details)    HTML    116K  
152: R138        Stock-Based Compensation Restricted Stock Units     HTML    114K  
                and Performance Deferred Stock (Details)                         
153: R139        Financial Instruments Financial Instruments         HTML     59K  
                (Narrative) (Details)                                            
154: R140        Financial Instruments Notional Amounts (Details)    HTML     53K  
155: R141        Financial Instruments Cash Flow Hedges Included in  HTML     70K  
                AOCI (Details)                                                   
156: R142        Financial Instruments Fair Value of Derivatives     HTML    101K  
                (Details)                                                        
157: R143        Financial Instruments Effect of Derivative          HTML     85K  
                Instruments (Details)                                            
158: R144        Financial Instruments Debt Securities (Details)     HTML     62K  
159: R145        Fair Value Measurements Fair Value Measurement      HTML     68K  
                Recurring Basis (Details)                                        
160: R146        Geographic Information Revenue by Country           HTML     69K  
                (Details)                                                        
161: R147        Geographic Information Net Property by Country      HTML     60K  
                (Details)                                                        
162: R148        Segment Reporting Segment Information (Details)     HTML     78K  
163: R149        Segment Reporting Segment Reconciliation (Details)  HTML     90K  
164: R150        Segment Reporting Segment Assets (Details)          HTML     58K  
165: R151        Segment Reporting Sig Items (Details)               HTML    133K  
166: R152        EIDP Basis of Presentation (Details)                HTML     55K  
167: R153        EIDP Related Party (Details)                        HTML     76K  
168: R154        EIDP Income Taxes Geographic Allocation (Details)   HTML    104K  
169: R155        EIDP Income Taxes Rate Reconciliation (Details)     HTML     87K  
170: R156        EIDP Segment FN Segment Reconciliation (Details)    HTML    100K  
171: R157        EIDP Segment FN Segment Asset Reconciliation        HTML     60K  
                (Details)                                                        
173: XML         IDEA XML File -- Filing Summary                      XML    335K  
176: XML         XBRL Instance -- ctva-20231231_htm                   XML   6.79M  
172: EXCEL       IDEA Workbook of Financial Report Info              XLSX    408K  
11: EX-101.CAL  XBRL Calculations -- ctva-20231231_cal               XML    215K 
12: EX-101.DEF  XBRL Definitions -- ctva-20231231_def                XML   2.95M 
13: EX-101.LAB  XBRL Labels -- ctva-20231231_lab                     XML   4.46M 
14: EX-101.PRE  XBRL Presentations -- ctva-20231231_pre              XML   3.40M 
10: EX-101.SCH  XBRL Schema -- ctva-20231231                         XSD    485K 
174: JSON        XBRL Instance as JSON Data -- MetaLinks            1,122±  1.75M  
175: ZIP         XBRL Zipped Folder -- 0001755672-24-000004-xbrl      Zip   1.33M  

‘EX-101.LAB’   —   XBRL Labels — ctva-20231231_lab

This Exhibit is an XBRL File.