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As Of Filer Filing For·On·As Docs:Size 2/10/22 Corteva, Inc. 10-K 12/31/21 187:29M Dupont E I De Nemours & Co. |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.89M
2: EX-21 Subsidiaries List HTML 105K
3: EX-23.1 Consent of Expert or Counsel HTML 47K
4: EX-23.2 Consent of Expert or Counsel HTML 47K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 58K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 58K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 52K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 52K
14: R1 DEI Document HTML 134K
15: R2 Audit Information HTML 53K
16: R3 Consolidated Statements of Income HTML 167K
17: R4 Consolidated Statements of Comprehensive Income HTML 95K
18: R5 Consolidated Balance Sheets HTML 195K
19: R6 Consolidated Balance Sheets (Parentheticals) HTML 68K
20: R7 Consolidated Statements of Cash Flows HTML 203K
21: R8 Consolidated Statements of Equity HTML 136K
22: R9 Consolidated Statements of Equity (Parentheticals) HTML 54K
23: R10 Schedule II - Valuation and Qualifying Accounts HTML 70K
(Notes)
24: R11 Background and Basis of Presentation (Notes) HTML 66K
25: R12 Summary of Significant Accounting Policies HTML 95K
26: R13 Recent Accounting Guidance HTML 62K
27: R14 Common Control Business Combinations HTML 50K
28: R15 Divestitures and Other Transactions HTML 89K
29: R16 Revenue (Notes) HTML 113K
30: R17 Restructuring and Asset Related Charges HTML 122K
31: R18 Related Parties (Notes) HTML 52K
32: R19 Supplementary Information HTML 98K
33: R20 Income Taxes HTML 180K
34: R21 Earnings Per Share of Common Stock (Notes) HTML 92K
35: R22 Accounts and Notes Receivable, Net HTML 70K
36: R23 Inventories HTML 56K
37: R24 Property, Plant and Equipment HTML 64K
38: R25 Goodwill and Other Intangible Assets HTML 116K
39: R26 Leases (Notes) HTML 116K
40: R27 Long-Term Debt and Available Credit Facilities HTML 96K
41: R28 Stockholders' Equity HTML 174K
42: R29 Pension Plans and Other Post Employment Benefit HTML 374K
Plans
43: R30 Stock-Based Compensation HTML 94K
44: R31 Financial Instruments HTML 174K
45: R32 Fair Value Measurements HTML 94K
46: R33 Geographic Information HTML 74K
47: R34 Segment Reporting (Notes) HTML 184K
48: R35 Subsequent Events (Notes) HTML 50K
49: R36 EID Basis of Presentation (Notes) HTML 83K
50: R37 EID Related Party (Notes) HTML 56K
51: R38 EID Income Taxes (Notes) HTML 229K
52: R39 EID Segment FN (Notes) HTML 211K
53: R40 Background and Basis of Presentation (Policies) HTML 73K
54: R41 Summary of Significant Accounting Policies HTML 157K
(Policies)
55: R42 Recent Accounting Guidance Recent Accounting HTML 52K
Guidance (Policies)
56: R43 Revenue from Contract with Customer (Policies) HTML 55K
57: R44 Divestitures and Other Transactions (Tables) HTML 88K
58: R45 Revenue (Tables) HTML 87K
59: R46 Restructuring and Asset Related Charges (Tables) HTML 125K
60: R47 Supplementary Information (Tables) HTML 97K
61: R48 Income Taxes (Tables) HTML 183K
62: R49 Earnings Per Share of Common Stock (Tables) HTML 98K
63: R50 Accounts and Notes Receivable, Net (Tables) HTML 69K
64: R51 Inventories (Tables) HTML 56K
65: R52 Property, Plant and Equipment (Tables) HTML 65K
66: R53 Goodwill and Other Intangible Assets (Tables) HTML 112K
67: R54 Leases (Tables) HTML 120K
68: R55 Long-Term Debt and Available Credit Facilities HTML 88K
(Tables)
69: R56 Commitments and Contingent Liabilities (Tables) HTML 66K
70: R57 Stockholders' Equity (Tables) HTML 174K
71: R58 Pension Plans and Other Post Employment Benefit HTML 368K
Plans (Tables)
72: R59 Stock-Based Compensation (Tables) HTML 87K
73: R60 Financial Instruments (Tables) HTML 170K
74: R61 Fair Value Measurements (Tables) HTML 91K
75: R62 Geographic Information (Tables) HTML 77K
76: R63 Segment Reporting (Tables) HTML 184K
77: R64 EID Income Taxes (Tables) HTML 148K
78: R65 EID Segment FN (Tables) HTML 108K
79: R66 Schedule II - Valuation and Qualifying Accounts HTML 62K
(Details)
80: R67 Background and Basis of Presentation (Details) HTML 75K
81: R68 Summary of Significant Accounting Policies HTML 67K
(Details)
82: R69 Business Combinations DAS Common Control Transfer HTML 70K
Income Statement (Details)
83: R70 Divestitures and Other Transactions Divestitures HTML 83K
and Other Transactions - Narrative (Details)
84: R71 Divestitures and Other Transactions ECP HTML 86K
Divestiture (Details)
85: R72 Divestitures and Other Transactions SP Divestiture HTML 89K
(Details)
86: R73 Divestitures and Other Transactions Divestitures HTML 62K
and Other Transactions - Divested Ag Business
Results of Operations (Details)
87: R74 Divestitures and Other Transactions Divestitures HTML 90K
and Other Transactions - PChem Results of
Operations (Details)
88: R75 Revenue Narrative (Details) HTML 56K
89: R76 Revenue Contract Balances (Details) HTML 62K
90: R77 Revenue Disaggregation of Revenue - Products HTML 77K
(Details)
91: R78 Revenue Disaggregation of Revenue - Geo (Details) HTML 80K
92: R79 Restructuring and Asset Related Charges 2021 HTML 81K
Restructuring Actions (Details)
93: R80 Restructuring and Asset Related Charges Execute to HTML 81K
Win Productivity Program (Details)
94: R81 Restructuring and Asset Related Charges DowDuPont HTML 73K
Cost Synergy Program (Details)
95: R82 Restructuring and Asset Related Charges Asset HTML 58K
Impairments (Details)
96: R83 Related Parties Transactions with DowDuPont HTML 54K
(Details)
97: R84 Supplementary Information Other Income (Expense) - HTML 96K
Net (Details)
98: R85 Supplementary Information Foreign Currency HTML 64K
Exchange Gain (Loss) (Details)
99: R86 Supplementary Information Reconciliation of Cash, HTML 64K
Cash Equivalents and Restricted Cash (Details)
100: R87 Supplementary Information Supplementary HTML 55K
Information (Narrative) (Details)
101: R88 Income Taxes Income Taxes - Geographic Allocation HTML 94K
of Income and Provision for Income Taxes (Details)
102: R89 Income Taxes Income Taxes - Reconciliation to US HTML 83K
Statutory Rate (Details)
103: R90 Income Taxes Income Taxes - Deferred Tax Balances HTML 96K
(Details)
104: R91 Income Taxes Income Taxes - Operating Loss and Tax HTML 59K
Credit Carryforwards (Details)
105: R92 Income Taxes Income Taxes - Gross Unrecognized Tax HTML 78K
Benefits (Details)
106: R93 Earnings Per Share Narrative (Details) HTML 51K
107: R94 Earnings Per Share Net Income for Earnings Per HTML 74K
Share Calculations - Basic and Diluted (Details)
108: R95 Earnings Per Share of Common Stock EPS Calculation HTML 61K
- Basic (Details)
109: R96 Earnings Per Share of Common Stock EPS Calculation HTML 60K
- Diluted (Details)
110: R97 Earnings Per Share Share Count Information HTML 70K
(Details)
111: R98 Accounts and Notes Receivable, Net (Schedule of HTML 66K
Accounts and Notes Receivable, Net) (Details)
112: R99 Accounts and Notes Receivable Allowance HTML 54K
Rollforward (Details)
113: R100 Accounts and Notes Receivable, Net Customer HTML 55K
Financing (Details)
114: R101 Inventories Schedule of Inventory (Details) HTML 62K
115: R102 Property, Plant and Equipment Schedule of HTML 81K
Property, Plant and Equipment (Details)
116: R103 Property, Plant and Equipment Schedule of HTML 50K
Depreciation (Details)
117: R104 Goodwill and Other Intangible Assets Goodwill by HTML 66K
Segment (Details)
118: R105 Goodwill and Other Intangible Assets Other HTML 93K
Intangible Assets (Details)
119: R106 Goodwill and Other Intangible Assets Amortization HTML 64K
Expense (Details)
120: R107 Leases Narrative (Details) HTML 54K
121: R108 Leases Lease Costs (Details) HTML 63K
122: R109 Leases Supplemental Cash Flow Information HTML 54K
(Details)
123: R110 Leases Supplemental Balance Sheet Information HTML 75K
(Details)
124: R111 Leases Lease Term and Discount Rate (Details) HTML 57K
125: R112 Leases Maturity of Lease Liabilities (Details) HTML 87K
126: R113 Long-Term Debt and Available Credit Facilities HTML 89K
Long Term Debt (Details)
127: R114 Long-Term Debt and Available Credit Facilities HTML 67K
Available Committed Credit Facilities (Narrative)
(Details)
128: R115 Long-Term Debt and Available Credit Facilities HTML 123K
Debt Redemptions/Repayments (Details)
129: R116 Long-Term Debt and Available Credit Facilities HTML 51K
Uncommitted Credit Facilities and Outstanding
Letters of Credit (Details)
130: R117 Commitments and Contingent Liabilities Guarantee HTML 56K
Narrative (Details)
131: R118 Commitments and Contingent Liabilities Litigation HTML 127K
- Chemours (Details)
132: R119 Commitments and Contingent Liabilities Litigation HTML 74K
- DuPont (Details)
133: R120 Commitments and Contingent Liabilities Litigation HTML 89K
- Leach and MDL Settlement (Details)
134: R121 Commitments and Contingent Liabilities Litigation HTML 88K
- Other PFOA Matters / Fayatteville (Details)
135: R122 Commitments and Contingent Liabilities HTML 79K
Environmental (Details)
136: R123 Stockholders' Equity Common Stock (Details) HTML 86K
137: R124 Stockholders' Equity Noncontrolling Interest HTML 73K
(Details)
138: R125 Stockholders' Equity Other Comprehensive Income HTML 111K
(Loss) (Details)
139: R126 Stockholders' Equity Tax Benefit (Expense) on Net HTML 60K
Activity (Details)
140: R127 Stockholders' Equity Reclassifications out of AOCI HTML 106K
(Details)
141: R128 Pension Plans and Other Post Employment Benefit HTML 106K
Plans Additional Information (Details)
142: R129 Pension Plans and Other Post Employment Benefit HTML 53K
Plans Weighted Average Assumptions used to
Determine Benefit Obligations - Pension (Details)
143: R130 Pension Plans and Other Post Employment Benefit HTML 56K
Plans Weighted Average Assumptions used to
Determine Net Periodic Benefit Cost - Pension
(Details)
144: R131 Pension Plans and Other Post Employment Benefit HTML 54K
Plans Weighted Average Assumptions used to
Determine Benefit Obligations and Periodic Benefit
Cost - OPEB (Details)
145: R132 Pension Plans and Other Post Employment Benefit HTML 128K
Plans Change in Projected Benefit Obligations,
Plan Assets and Funded Status (Details)
146: R133 Pension Plans and Other Post Employment Benefit HTML 86K
Plans Amounts Recognized in Consolidated Balance
Sheets (Details)
147: R134 Pension Plans and Other Post Employment Benefit HTML 53K
Plans Pension Plans with Projected Benefit
Obligations in Excess of Plan Assets (Details)
148: R135 Pension Plans and Other Post Employment Benefit HTML 55K
Plans Pension Plans with Accumulated Benefit
Obligations in Excess of Plan Assets (Details)
149: R136 Pension Plans and Other Post Employment Benefit HTML 123K
Plans Components of net periodic benefit cost
(Credit) and Amounts Recognized in Other
Comprehensive Loss (Details)
150: R137 Pension Plans and Other Post Employment Benefit HTML 68K
Plans Estimated Future Benefit Payments (Details)
151: R138 Pension Plans and Other Post Employment Benefit HTML 66K
Plans Target Allocation for Plan Assets (Details)
152: R139 Pension Plans and Other Post Employment Benefit HTML 151K
Plans Basis of Fair Value Measurement (Details)
153: R140 Pension Plans and Other Post Employment Benefit HTML 107K
Plans Summary of Fair Value Measurement of Level 3
Pension Plan Assets (Details)
154: R141 Stock-Based Compensation Stock Compensation HTML 67K
(Details)
155: R142 Stock-Based Compensation Weighted Average HTML 73K
Assumptions - Stock Options (Details)
156: R143 Stock-Based Compensation Stock Options (Details) HTML 125K
157: R144 Stock-Based Compensation Restricted Stock Units HTML 117K
and Performance Deferred Stock (Details)
158: R145 Financial Instruments Financial Instruments HTML 57K
(Narrative) (Details)
159: R146 Financial Instruments Notional Amounts (Details) HTML 58K
160: R147 Financial Instruments Cash Flow Hedges Included in HTML 76K
AOCI (Details)
161: R148 Financial Instruments Fair Value of Derivatives HTML 88K
(Details)
162: R149 Financial Instruments Effect of Derivative HTML 84K
Instruments (Details)
163: R150 Financial Instruments Debt Securities (Details) HTML 53K
164: R151 Fair Value Measurements Fair Value Measurement HTML 77K
Recurring Basis (Details)
165: R152 Fair Value Measurements Fair Value Measurement HTML 70K
Nonrecurring Basis (Details)
166: R153 Geographic Information Revenue by Country HTML 71K
(Details)
167: R154 Geographic Information Net Property by Country HTML 62K
(Details)
168: R155 Segment Reporting Segment Information (Details) HTML 91K
169: R156 Segment Reporting Segment Reconciliation (Details) HTML 103K
170: R157 Segment Reporting Segment Assets (Details) HTML 60K
171: R158 Segment Reporting Other Items (Details) HTML 62K
172: R159 Segment Reporting Sig Items (Details) HTML 118K
173: R160 Quaterly Financial Data Quarterly Financial Data HTML 96K
(Details)
174: R161 Quaterly Financial Data Quarterly Financial Data HTML 69K
(Parentheticals) (Details)
175: R162 Subsequent Events (Details) HTML 55K
176: R163 EID Basis of Presentation (Details) HTML 56K
177: R164 EID Related Party (Details) HTML 64K
178: R165 EID Income Taxes Geographic Allocation (Details) HTML 107K
179: R166 EID Income Taxes Rate Reconciliation (Details) HTML 93K
180: R167 EID Segment FN Segment Reconciliation (Details) HTML 121K
181: R168 EID Segment FN Segment Asset Reconciliation HTML 62K
(Details)
182: R169 EID Quarterly FN (Details) HTML 70K
185: XML IDEA XML File -- Filing Summary XML 360K
183: XML XBRL Instance -- ctva-20211231_htm XML 8.57M
184: EXCEL IDEA Workbook of Financial Reports XLSX 304K
10: EX-101.CAL XBRL Calculations -- ctva-20211231_cal XML 163K
11: EX-101.DEF XBRL Definitions -- ctva-20211231_def XML 3.39M
12: EX-101.LAB XBRL Labels -- ctva-20211231_lab XML 4.35M
13: EX-101.PRE XBRL Presentations -- ctva-20211231_pre XML 3.73M
9: EX-101.SCH XBRL Schema -- ctva-20211231 XSD 531K
186: JSON XBRL Instance as JSON Data -- MetaLinks 950± 1.46M
187: ZIP XBRL Zipped Folder -- 0001755672-22-000005-xbrl Zip 1.21M
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/12/23 EIDP, Inc. 424B2 2:587K Donnelley … Solutions/FA 5/11/23 EIDP, Inc. 424B5 1:558K Donnelley … Solutions/FA 5/06/22 Corteva, Inc. S-3ASR 5/06/22 8:1.7M Donnelley … Solutions/FA |