v3.25.1
Statement of Stockholders Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comp (Loss) Income
Noncontrolling Interest [Member]
EIDP
EIDP
Preferred Stock [Member]
EIDP
Common Stock [Member]
EIDP
Additional Paid-in Capital [Member]
EIDP
Due from Parent
EIDP
Retained Earnings [Member]
EIDP
Accumulated Other Comp (Loss) Income
EIDP
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2023 $ 25,279 $ 7 $ 27,748 $ (41) $ (2,677) $ 242 $ 25,660 $ 239 $ 0 $ 24,349 $ 0 $ 3,747 $ (2,677) $ 2
Net income (loss) 423     419   4 428         426   (2)
Other comprehensive (loss) income (333)       (333)   (333)           (333)  
Dividends, Preferred Stock             (3)         (3)    
Share-based compensation 2   3 (1)     2     3   (1)    
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings (112)   (112)                      
Issuance of Corteva Stock 8   8       8     8        
Repurchase of common stock (252)   (178) (74)                    
Other-net (7)   (1) (1)   (5) (1)           (1)
Ending Balance at Mar. 31, 2024 $ 25,008 7 27,468 302 (3,010) 241 25,761 239 0 24,360 0 4,169 (3,010) 3
Common Stock, Dividends, Per Share, Declared $ 0.16                          
Beginning Balance at Dec. 31, 2024 $ 24,030 7 27,196 55 (3,469) 241 24,037 239 0 24,464 (129) 2,930 (3,469) 2
Net income (loss) 656     652   4 656         655   (1)
Other comprehensive (loss) income 198       198   198           198  
Due from Corteva - Contra Equity             129       129      
Dividends, Preferred Stock             (3)         (3)    
Share-based compensation (2)   (2)     (2)     (2)        
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings (116)   (116)                      
Issuance of Corteva Stock 35   35       35     35        
Dividend to Parent             (513)         (513)    
Repurchase of common stock (270)   (150) (120)                    
Other-net (4)   (1)   (3) 1       1    
Ending Balance at Mar. 31, 2025 $ 24,527 $ 7 $ 26,962 $ 587 $ (3,271) $ 242 $ 24,538 $ 239 $ 0 $ 24,497 $ 0 $ 3,070 $ (3,271) $ 3
Common Stock, Dividends, Per Share, Declared $ 0.17