EIDP - Related Party Transactions (Notes) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| EIDP | |
| Related Party Transaction [Line Items] | |
| Related Party Transactions Disclosure [Text Block] | RELATED PARTY TRANSACTIONS Transactions with Corteva EIDP and Corteva, including certain consolidated subsidiaries (collectively the “Participating Companies”), are party to a physical cash pooling arrangement which facilitates the management of the cash and liquidity needs of the Participating Companies. As of June 30, 2026, December 31, 2025 and June 30, 2025, EIDP had dividends payable to Corteva, Inc. of $20 million, $133 million and $— million, respectively. In July 2026, the Board of Directors of EIDP authorized and declared a dividend of $118 million to Corteva, Inc., from which the proceeds are intended to be used to fund Corteva, Inc. common stock dividends during the third quarter of 2026. For the three and six months ended June 30, 2026, EIDP declared cash dividends to Corteva, Inc. amounting to $— million and $627 million, respectively. EIDP paid dividends of $370 million and $741 million, respectively, to Corteva, Inc. during the three and six months ended June 30, 2026. For the three and six months ended June 30, 2025, EIDP declared cash dividends to Corteva, Inc. amounting to $375 million and $888 million, respectively, all of which were paid to Corteva, Inc. during the periods. As of June 30, 2026, December 31, 2025 and June 30, 2025, EIDP had payables to Corteva, Inc. of $20 million, $27 million and $15 million included in accrued and other current liabilities, respectively, and $106 million, $154 million and $149 million included in other noncurrent obligations, respectively, in the interim Consolidated Balance Sheets related to Corteva’s indemnification liabilities to Dow and DuPont per the Separation Agreements (refer to the section entitled “Guarantees” of Note 12 - Commitments and Contingent Liabilities, to the interim Corteva Consolidated Financial Statements, for further details of the Separation Agreements).
|