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Corteva, Inc., et al. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Friday, 11/4/22, at 1:06pm ET   ·   For:  9/30/22   ·   Accession #:  1755672-22-26   ·   File #s:  1-00815, 1-38710

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/04/22  Corteva, Inc.                     10-Q        9/30/22  120:18M
          Dupont E I De Nemours & Co.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.20M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
11: R1          DEI Document                                        HTML    114K 
12: R2          Consolidated Statements of Operations               HTML    145K 
13: R3          Consolidated Statements of Comprehensive (Loss)     HTML     78K 
                Income                                                           
14: R4          Consolidated Balance Sheets                         HTML    180K 
15: R5          Consolidated Balance Sheets (Parentheticals)        HTML     52K 
16: R6          Consolidated Statements of Cash Flows               HTML    142K 
17: R7          Statement of Stockholders Equity Statement          HTML    115K 
18: R8          Statement of Stockholders' Equity Parentheticals    HTML     39K 
                (Parentheticals)                                                 
19: R9          Summary of Significant Accounting Policies (Notes)  HTML     39K 
20: R10         Recent Accounting Guidance                          HTML     44K 
21: R11         Revenue (Notes)                                     HTML    111K 
22: R12         Restructuring and Asset Related Charges             HTML    108K 
23: R13         Supplementary Information                           HTML     90K 
24: R14         Income Taxes                                        HTML     40K 
25: R15         Earnings Per Share (Notes)                          HTML     82K 
26: R16         Accounts and Notes Receivable (Notes)               HTML     56K 
27: R17         Inventories                                         HTML     41K 
28: R18         Other Intangible Assets                             HTML     86K 
29: R19         Short-Term Borrowings, Long-Term Debt and           HTML     91K 
                Available Credit Facilities                                      
30: R20         Commitments and Contingent Liabilities              HTML    100K 
31: R21         Stockholders' Equity                                HTML    149K 
32: R22         Pension Plans and Other Post Employment Benefit     HTML     65K 
                Plans                                                            
33: R23         Financial Instruments                               HTML    206K 
34: R24         Fair Value Measurements                             HTML     75K 
35: R25         Segment Reporting (Notes)                           HTML    162K 
36: R26         Subsequent Events                                   HTML     33K 
37: R27         EID - Basis of Presentation (Notes)                 HTML     46K 
38: R28         EID - Related Party Transactions (Notes)            HTML     37K 
39: R29         EID Segment FN (Notes)                              HTML    192K 
40: R30         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
41: R31         Recent Accounting Guidance Recent Accounting        HTML     35K 
                Guidance (Policies)                                              
42: R32         Revenue Revenue Recognition (Policies)              HTML     38K 
43: R33         Revenue (Tables)                                    HTML    106K 
44: R34         Restructuring and Asset Related Charges (Tables)    HTML    106K 
45: R35         Supplementary Information (Tables)                  HTML     92K 
46: R36         Earnings Per Share (Tables)                         HTML     88K 
47: R37         Accounts and Notes Receivable (Tables)              HTML     55K 
48: R38         Inventories (Tables)                                HTML     42K 
49: R39         Other Intangible Assets (Tables)                    HTML     85K 
50: R40         Short-Term Borrowings, Long-Term Debt and           HTML    112K 
                Available Credit Facilities Debt (Tables)                        
51: R41         Commitments and Contingent Liabilities (Tables)     HTML     50K 
52: R42         Stockholders' Equity (Tables)                       HTML    146K 
53: R43         Pension Plans and Other Post Employment Benefit     HTML     63K 
                Plans (Tables)                                                   
54: R44         Financial Instruments (Tables)                      HTML    196K 
55: R45         Fair Value Measurements (Tables)                    HTML     74K 
56: R46         Segment Reporting (Tables)                          HTML    164K 
57: R47         EID Segment FN (Tables)                             HTML     99K 
58: R48         Summary of Significant Accounting Policies Summary  HTML     35K 
                of Accounting Policies (Details)                                 
59: R49         Divestitures and Other Transactions Separation      HTML     43K 
                Agreements (Details)                                             
60: R50         Divestitures and Other Transactions Other           HTML     36K 
                Discontinued Operations (Details)                                
61: R51         Revenue Narrative (Details)                         HTML     40K 
62: R52         Revenue Contract Balances (Details)                 HTML     48K 
63: R53         Revenue Disaggregation of Revenue - Principal       HTML     61K 
                Product Groups (Details)                                         
64: R54         Revenue Disaggregation of Revenue - Geography       HTML     60K 
                (Details)                                                        
65: R55         Restructuring and Asset Related Charges - 2022      HTML    121K 
                Restructuring Actions (Details)                                  
66: R56         Restructuring and Asset Related Charges - 2021      HTML     76K 
                Restructuring Activities (Details)                               
67: R57         Restructuring and Asset Related Charges Execute to  HTML     33K 
                Win Productivity Program (Details)                               
68: R58         Restructuring and Asset Related Charges Narrative   HTML     35K 
                (Details)                                                        
69: R59         Related Party Transactions Dow Intercompany         HTML     35K 
                Transactions (Details)                                           
70: R60         Supplementary Information Other Income (Expense) -  HTML     62K 
                Net (Details)                                                    
71: R61         Supplementary Information Foreign Currency          HTML     46K 
                Exchange Gain (Loss) (Details)                                   
72: R62         Supplementary Information Reconciliation of Cash,   HTML     44K 
                Cash Equivalents and Restricted Cash (Details)                   
73: R63         Income Taxes Income Tax Narrative (Details)         HTML     36K 
74: R64         Earnings Per Share Net Income for Earnings Per      HTML     51K 
                Share Calculations - Basic and Diluted (Details)                 
75: R65         Earnings Per Share Earnings Per Share Calculations  HTML     45K 
                - Basic (Details)                                                
76: R66         Earnings Per Share Earnings Per Share Calculations  HTML     44K 
                - Diluted (Details)                                              
77: R67         Earnings Per Share Share Count Information          HTML     44K 
                (Details)                                                        
78: R68         Accounts and Notes Receivable (Details)             HTML     60K 
79: R69         Accounts and Notes Receivable Allowance             HTML     38K 
                Rollforward (Details)                                            
80: R70         Inventories Schedule of Inventory (Details)         HTML     39K 
81: R71         Property, Plant and Equipment Schedule of           HTML     36K 
                Property, Plant and Equipment (Details)                          
82: R72         Other Intangible Assets Other Intangible Assets     HTML     73K 
                (Details)                                                        
83: R73         Other Intangible Assets Future Amortization         HTML     50K 
                Expense (Details)                                                
84: R74         Short-Term Borrowings, Long-Term Debt and           HTML     50K 
                Available Credit Facilities Short-term borrowings                
                and finance lease obligations (Details)                          
85: R75         Short-Term Borrowings, Long-Term Debt and           HTML     77K 
                Available Credit Facilities Long-term Debt                       
                (Details)                                                        
86: R76         Short-Term Borrowings, Long-Term Debt and           HTML     86K 
                Available Credit Facilities Repurchase Facility                  
                and Revolving Credit Facilities (Details)                        
87: R77         Commitments and Contingent Liabilities Guarantee    HTML     40K 
                Narrative (Details)                                              
88: R78         Commitments and Contingent Liabilities Chemours     HTML     93K 
                (Details)                                                        
89: R79         Commitments and Contingent Liabilities DuPont       HTML     75K 
                (Details)                                                        
90: R80         Commitments and Contingent Liabilities PFOA /       HTML     73K 
                Leach Settlement (Details)                                       
91: R81         Commitments and Contingent Liabilities Other PFOA   HTML     86K 
                Matters / Fayetteville (Details)                                 
92: R82         Commitments and Contingent Liabilities              HTML     73K 
                Environmental (Details)                                          
93: R83         Stockholders' Equity Common Stock (Details)         HTML     54K 
94: R84         Stockholders' Equity Preferred Stock (Details)      HTML     47K 
95: R85         Stockholders' Equity Other Comprehensive Income     HTML    101K 
                (Loss) (Details)                                                 
96: R86         Stockholders' Equity Tax Benefit (Expense) on Net   HTML     44K 
                Activity (Details)                                               
97: R87         Stockholders' Equity Reclassifications out of AOCI  HTML     84K 
                (Details)                                                        
98: R88         Pension Plans and Other Post Employment Benefit     HTML     63K 
                Plans Components of net periodic benefit cost                    
                (Credit) (Details)                                               
99: R89         Pension Plans and Other Post Employment Benefit     HTML     43K 
                Plans- Annuity (Details)                                         
100: R90         Financial Instruments Financial Instruments         HTML     40K  
                (Narrative) (Details)                                            
101: R91         Financial Instruments Notional Amounts (Details)    HTML     42K  
102: R92         Financial Instruments Cash Flow Hedges Included in  HTML     58K  
                AOCI (Details)                                                   
103: R93         Financial Instruments Fair Value of Derivatives     HTML     73K  
                (Details)                                                        
104: R94         Financial Instruments Effect of Derivative          HTML     66K  
                Instruments (Details)                                            
105: R95         Financial Instruments- AFS Investing Results        HTML     37K  
                (Details)                                                        
106: R96         Financial Instruments Contractual Maturities        HTML     42K  
                (Details)                                                        
107: R97         Fair Value Measurements (Details)                   HTML     64K  
108: R98         Segment Reporting Segment Information (Details)     HTML     99K  
109: R99         Segment Reporting Segment Reconciliation (Details)  HTML     82K  
110: R100        Segment Reporting Segment Asset Reconciliation      HTML     43K  
                (Details)                                                        
111: R101        Segment Reporting Significant Items (Details)       HTML     81K  
112: R102        EID - Basis of Presentation Narrative (Details)     HTML     40K  
113: R103        EID - Related Party Transactions (Details)          HTML     47K  
114: R104        EID Segment FN Segment reconciliation (Details)     HTML     81K  
115: R105        EID Segment FN Segment Asset Reconciliation         HTML     45K  
                (Details)                                                        
118: XML         IDEA XML File -- Filing Summary                      XML    291K  
116: XML         XBRL Instance -- ctva-20220930_htm                   XML   5.95M  
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    266K  
 7: EX-101.CAL  XBRL Calculations -- ctva-20220930_cal               XML    103K 
 8: EX-101.DEF  XBRL Definitions -- ctva-20220930_def                XML   2.02M 
 9: EX-101.LAB  XBRL Labels -- ctva-20220930_lab                     XML   2.63M 
10: EX-101.PRE  XBRL Presentations -- ctva-20220930_pre              XML   2.15M 
 6: EX-101.SCH  XBRL Schema -- ctva-20220930                         XSD    322K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              636±   982K  
120: ZIP         XBRL Zipped Folder -- 0001755672-22-000026-xbrl      Zip    841K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InventoryWriteDown with a value of -32000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InventoryWriteDown fact are Context: i61665042bb3c450eba335e594de92b3b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -9000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i57c80dd2aa7c478a9df37d48cb841b3c_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InventoryWriteDown with a value of -32000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InventoryWriteDown fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -145000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: ia942a00db0064b92a9e56089e728fae5_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -51000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i5b6cf97d22e14bd29edec93c49afe296_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:DepreciationDepletionAndAmortization with a value of 310000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:DepreciationDepletionAndAmortization fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:DepreciationDepletionAndAmortization with a value of 309000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:DepreciationDepletionAndAmortization fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:DepreciationDepletionAndAmortization with a value of 919000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:DepreciationDepletionAndAmortization fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:DepreciationDepletionAndAmortization with a value of 926000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:DepreciationDepletionAndAmortization fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -36000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -19000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -75000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -58000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -66000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i61665042bb3c450eba335e594de92b3b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -83000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i0bc61f6d9ac24128a4da17af93db4581_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -300000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:LitigationSettlementExpense with a value of -57000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:LitigationSettlementExpense fact are Context: ic4c05598cd2348bea4821f89526510da_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:LitigationSettlementExpense with a value of -57000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:LitigationSettlementExpense fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InventoryWriteDown with a value of -33000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InventoryWriteDown fact are Context: if279f59f823c4ef99db278b42da976b8_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InventoryWriteDown with a value of -33000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InventoryWriteDown fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnSaleOfBusiness with a value of 15000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnSaleOfBusiness fact are Context: ic4c05598cd2348bea4821f89526510da_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -65000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i131f79de1f84404ea74ac6b68ef4dfd0_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -261000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 13000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EquitySecuritiesMarkToMarkGain with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EquitySecuritiesMarkToMarkGain fact are Context: ia942a00db0064b92a9e56089e728fae5_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of -2000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EquitySecuritiesMarkToMarkGain with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EquitySecuritiesMarkToMarkGain fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 96000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -98000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: ia942a00db0064b92a9e56089e728fae5_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit with a value of -9000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit with a value of -315000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -51000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i5b6cf97d22e14bd29edec93c49afe296_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit with a value of -134000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -20000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: ic4c05598cd2348bea4821f89526510da_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -20000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i183a6022f1c5417882b377402016d311_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -65000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i131f79de1f84404ea74ac6b68ef4dfd0_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -19000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: iacd95dedc9584927bfe9c778585eee92_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -214000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -75000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: i6b7d1e2abfec4ccc8eb9b163ecf25822_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:InterestIncomeOperating with a value of -58000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:InterestIncomeOperating fact are Context: i96cc8a3a15e74ab784068ab5d07b9548_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 13000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: if5d68eb961654beca8dc93ee553ed7b4_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of -2000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: iacd95dedc9584927bfe9c778585eee92_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 96000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: i6b7d1e2abfec4ccc8eb9b163ecf25822_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit with a value of -941000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:DefinedBenefitPlanOtherNetPeriodicBenefitCostCredit fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges with a value of 6000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges with a value of 19000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges with a value of 3000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges with a value of -3000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:MarkToMarketGainLossOnCertainForeignCurrencyContractsNotDesignatedAsHedges fact are Context: i98291ae0323c4557978d631db7c17667_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -26000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EquitySecuritiesMarkToMarkGain with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EquitySecuritiesMarkToMarkGain fact are Context: i829dbaf56bd54722837fee55b04885d0_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EquitySecuritiesMarkToMarkGain with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EquitySecuritiesMarkToMarkGain fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of 38000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i829dbaf56bd54722837fee55b04885d0_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -8000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: ie861602d8d584caeb3396973f6277b64_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -197000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: if279f59f823c4ef99db278b42da976b8_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:ForeignCurrencyTransactionGainLossBeforeTax with a value of 47000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:ForeignCurrencyTransactionGainLossBeforeTax fact are Context: i96cc8a3a15e74ab784068ab5d07b9548_D20210101-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnSaleOfBusiness with a value of 15000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnSaleOfBusiness fact are Context: i183a6022f1c5417882b377402016d311_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnSaleOfBusiness with a value of 15000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnSaleOfBusiness fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EmployeeRetentionCredit with a value of 6000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EmployeeRetentionCredit fact are Context: i61665042bb3c450eba335e594de92b3b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnSaleOfBusiness with a value of 15000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnSaleOfBusiness fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnDispositionOfAssets1 with a value of -5000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnDispositionOfAssets1 fact are Context: if279f59f823c4ef99db278b42da976b8_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact us-gaap:GainLossOnDispositionOfAssets1 with a value of -5000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this us-gaap:GainLossOnDispositionOfAssets1 fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EmployeeRetentionCredit with a value of 3000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EmployeeRetentionCredit fact are Context: i183a6022f1c5417882b377402016d311_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of 21000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i4769cdacb6f34ac7a1ea3ee11ea17174_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EmployeeRetentionCredit with a value of 9000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EmployeeRetentionCredit fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -9000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i57c80dd2aa7c478a9df37d48cb841b3c_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -94000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i61665042bb3c450eba335e594de92b3b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -42000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i183a6022f1c5417882b377402016d311_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -66000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i5d256f9da8eb4311b59cedb26ca14045_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -202000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i29f9a272009f4163af4bf5ee93e6486b_D20220701-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -9000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i829dbaf56bd54722837fee55b04885d0_D20210701-20210930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EmployeeRetentionCredit with a value of 6000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EmployeeRetentionCredit fact are Context: if279f59f823c4ef99db278b42da976b8_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:EmployeeRetentionCredit with a value of 3000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:EmployeeRetentionCredit fact are Context: ic4c05598cd2348bea4821f89526510da_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -237000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: if279f59f823c4ef99db278b42da976b8_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -59000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: ic4c05598cd2348bea4821f89526510da_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -83000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i0bc61f6d9ac24128a4da17af93db4581_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -379000000 is dimensionally qualified with the srt:StatementScenarioAxis and the unallowable member us-gaap:MaterialReconcilingItemsMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: id07d1ab37cdb484bb54d29870704b734_D20220101-20220930, Unit: usd, Rule Element Id: 76. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -66000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i5d256f9da8eb4311b59cedb26ca14045_D20220701-20220930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -9000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i57c80dd2aa7c478a9df37d48cb841b3c_D20210701-20210930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -83000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i0bc61f6d9ac24128a4da17af93db4581_D20220101-20220930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:RestructuringAndAssetRelatedChargesNet with a value of -65000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:RestructuringAndAssetRelatedChargesNet fact are Context: i131f79de1f84404ea74ac6b68ef4dfd0_D20210101-20210930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -65000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i131f79de1f84404ea74ac6b68ef4dfd0_D20210101-20210930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -9000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i57c80dd2aa7c478a9df37d48cb841b3c_D20210701-20210930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -66000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i5d256f9da8eb4311b59cedb26ca14045_D20220701-20220930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0001-Axis-With-Inappropriate-Members] The fact ctva:SegmentReportingInformationOtherBenefitCharge with a value of -83000000 is dimensionally qualified with the us-gaap:StatementBusinessSegmentsAxis and the unallowable member us-gaap:CorporateNonSegmentMember. Base taxonomy member is not allowed by rule. The properties of this ctva:SegmentReportingInformationOtherBenefitCharge fact are Context: i0bc61f6d9ac24128a4da17af93db4581_D20220101-20220930, Unit: usd, Rule Element Id: 81. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:PensionContributions has a value of -147000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PensionContributions fact are: Context: i35e1abdbb9704dc2ac9e177c39f26c4b_D20220101-20220930, Unit: usd, Rule Element Id: 3458. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:PensionContributions has a value of -202000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PensionContributions fact are: Context: i6db707670feb47c497a5396a7f8a2b03_D20210101-20210930, Unit: usd, Rule Element Id: 3458. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:PaymentsToAcquireEquityMethodInvestments has a value of -9000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PaymentsToAcquireEquityMethodInvestments fact are: Context: i35e1abdbb9704dc2ac9e177c39f26c4b_D20220101-20220930, Unit: usd, Rule Element Id: 2836. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:PaymentsToAcquireEquityMethodInvestments has a value of -3000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PaymentsToAcquireEquityMethodInvestments fact are: Context: i6db707670feb47c497a5396a7f8a2b03_D20210101-20210930, Unit: usd, Rule Element Id: 2836. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:DividendsCommonStock has a value of -97000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:DividendsCommonStock fact are: Context: i492c92b71bbf4c4ea91000afd8abf730_D20210101-20210331, Unit: usd, Rule Element Id: 2709. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:TreasuryStockValueAcquiredCostMethod has a value of -350000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:TreasuryStockValueAcquiredCostMethod fact are: Context: i492c92b71bbf4c4ea91000afd8abf730_D20210101-20210331, Unit: usd, Rule Element Id: 2770. ctva-20220930.htm 4 </Log>
<Log type="Warning"> [dqc-0015-Negative-Values] Fact us-gaap:DividendsCommonStock has a value of -95000000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:DividendsCommonStock fact are: Context: ie825ae6e69b54aa9a9b71bd4ef080a72_D20210401-20210630, Unit: usd, Rule Element Id: 2709. ctva-20220930.htm 4 </Log>
<Log type="Info"> There are more than 100 warnings or errors, only 100 will be displayed. </Log>
</Logs>
<InputFiles>
<File doctype="10-Q" original="ctva-20220930.htm"> ctva-20220930.htm </File>
<File> corteva-9302022xex311.htm </File>
<File> corteva-9302022xex312.htm </File>
<File> corteva-9302022xex321.htm </File>
<File> corteva-9302022xex322.htm </File>
<File> ctva-20220930.xsd </File>
<File> ctva-20220930_cal.xml </File>
<File> ctva-20220930_def.xml </File>
<File> ctva-20220930_lab.xml </File>
<File> ctva-20220930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy items="1981"> http://fasb.org/us-gaap/2021-01-31 </BaseTaxonomy>
<BaseTaxonomy items="74"> http://xbrl.sec.gov/dei/2021q4 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/10/19  Corteva, Inc.                     8-K:5,8,9  10/10/19   14:467K
 6/03/19  Corteva, Inc.                     8-K:1,5,8,9 6/01/19    7:837K                                   Donnelley … Solutions/FA
 4/16/19  Corteva, Inc.                     10-12B/A    4/15/19    8:5.4M                                   Donnelley … Solutions/FA
 9/01/17  EIDP, Inc.                        8-K:2,3,5,8 8/31/17    4:200K                                   Donnelley … Solutions/FA
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Filing Submission 0001755672-22-000026   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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