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As Of Filer Filing For·On·As Docs:Size 2/08/24 Corteva, Inc. 10-K 12/31/23 176:25M EIDP, Inc. |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.69M
2: EX-21 Subsidiaries List HTML 100K
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 300K
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± 1.64M
175: ZIP XBRL Zipped Folder -- 0001755672-24-000004-xbrl Zip 970K
 | Download this zipped .zip folder |
| Files: | clawbackpolicy.htm ctva-12312023xex21.htm ctva-12312023xex231.htm ctva-12312023xex232.htm ctva-12312023xex311.htm ctva-12312023xex312.htm ctva-12312023xex321.htm ctva-12312023xex322.htm ctva-20231231.htm ctva-20231231.xsd ctva-20231231_cal.xml ctva-20231231_def.xml ctva-20231231_g1.jpg ctva-20231231_g2.jpg ctva-20231231_g3.jpg ctva-20231231_g4.jpg ctva-20231231_g5.jpg ctva-20231231_g6.jpg ctva-20231231_g7.jpg ctva-20231231_lab.xml ctva-20231231_pre.xml |