Segment Reporting (Tables)
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3 Months Ended |
6 Months Ended |
Jun. 30, 2026 |
Jun. 30, 2026 |
| Segment Reporting [Abstract] |
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| Segment Reporting [Table Text Block] |
| | | | | | | | | | | | As of and for the Three Months Ended June 30, (In millions) | Seed | Crop Protection | Total | | 2026 | | | | | Net sales | $ | 4,532 | | $ | 1,847 | | $ | 6,379 | | | Segment operating EBITDA | 1,966 | | 342 | | 2,308 | | | Depreciation and amortization | 233 | | 106 | | 339 | | | Purchases of property, plant and equipment | 81 | | 41 | | 122 | | | | | | | 2025 | | | | | Net sales | $ | 4,537 | | $ | 1,919 | | $ | 6,456 | | | Segment operating EBITDA | 1,863 | | 334 | | 2,197 | | | Depreciation and amortization | 200 | | 101 | | 301 | | | Purchases of property, plant and equipment | 72 | | 46 | | 118 | |
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| | | | | | | | | | | | As of and for the Six Months Ended June 30, (In millions) | Seed | Crop Protection | Total | | 2026 | | | | | Net sales | $ | 7,555 | | $ | 3,729 | | $ | 11,284 | | | Segment operating EBITDA | 3,000 | | 776 | | 3,776 | | | Depreciation and amortization | 425 | | 211 | | 636 | | | Purchases of property, plant and equipment | 132 | | 71 | | 203 | | | | | | | 2025 | | | | | Net sales | $ | 7,244 | | $ | 3,629 | | $ | 10,873 | | | Segment operating EBITDA | 2,705 | | 711 | | 3,416 | | | Depreciation and amortization | 391 | | 206 | | 597 | | | Purchases of property, plant and equipment | 119 | | 93 | | 212 | |
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| Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block] |
| | | | | | | | | | | | (In millions) | Seed | Crop Protection | Total | For the Three Months Ended June 30, 2026 | | | | | Net sales | $ | 4,532 | | $ | 1,847 | | $ | 6,379 | | | Cost of goods sold | 1,587 | | 1,105 | | 2,692 | | Other expenses 1 | 979 | | 400 | | 1,379 | | | Segment operating EBITDA | $ | 1,966 | | $ | 342 | | $ | 2,308 | | | | | | (In millions) | Seed | Crop Protection | Total | For the Three Months Ended June 30, 2025 | | | | | Net sales | $ | 4,537 | | $ | 1,919 | | $ | 6,456 | | | Cost of goods sold | 1,704 | | 1,181 | | 2,885 | | Other expenses 1 | 970 | | 404 | | 1,374 | | | Segment operating EBITDA | $ | 1,863 | | $ | 334 | | $ | 2,197 | |
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| | | | | | | | | | | | (In millions) | Seed | Crop Protection | Total | For the Six Months Ended June 30, 2026 | | | | | Net sales | $ | 7,555 | | $ | 3,729 | | $ | 11,284 | | | Cost of goods sold | 2,893 | | 2,162 | | 5,055 | | Other expenses 1 | 1,662 | | 791 | | 2,453 | | | Segment operating EBITDA | $ | 3,000 | | $ | 776 | | $ | 3,776 | | | | | | (In millions) | Seed | Crop Protection | Total | For the Six Months Ended June 30, 2025 | | | | | Net sales | $ | 7,244 | | $ | 3,629 | | $ | 10,873 | | | Cost of goods sold | 2,979 | | 2,199 | | 5,178 | | Other expenses 1 | 1,560 | | 719 | | 2,279 | | | Segment operating EBITDA | $ | 2,705 | | $ | 711 | | $ | 3,416 | |
1. Other expenses consisted primarily of selling, general and administrative expenses and research and development expense, net of depreciation add-back.
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| Segment Reporting, Reconciliation of Other Item by Segment to Consolidated |
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| | | | | | | | | | | | | | | | Income (loss) from continuing operations after income taxes to segment operating EBITDA | Three Months Ended June 30, | Six Months Ended June 30, | | (In millions) | 2026 | 2025 | 2026 | 2025 | | Income (loss) from continuing operations after income taxes | $ | 1,217 | | $ | 1,382 | | $ | 1,942 | | $ | 2,049 | | | Provision for (benefit from) income taxes on continuing operations | 408 | | 422 | | 541 | | 539 | | | Income (loss) from continuing operations before income taxes | $ | 1,625 | | $ | 1,804 | | $ | 2,483 | | $ | 2,588 | | | Depreciation and amortization | 339 | | 301 | | 636 | | 597 | | | Interest income | (27) | | (31) | | (61) | | (63) | | | Interest expense | 47 | | 52 | | 83 | | 88 | | | Exchange (gains) losses - net | 75 | | 25 | | 142 | | 52 | | | Non-operating (benefits) costs - net | 17 | | 3 | | (1) | | 13 | | | | | | | | Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges | 21 | | 43 | | 24 | | 52 | | | Significant items (benefit) charge | 85 | | (33) | | 262 | | 26 | | Separation costs 1 | 79 | | — | | 131 | | — | | | Corporate expenses | 47 | | 33 | | 77 | | 63 | | | Segment operating EBITDA | $ | 2,308 | | $ | 2,197 | | $ | 3,776 | | $ | 3,416 | |
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