| AGRICULTURAL-COOPERATIVES |
AGRICULTURAL-COOPERATIVES |
90%
|
Retail brands provide a one-stop shop for seed and chemistry solutions and may include sales to distributors, agricultural cooperatives, and dealers. |
| THIRD-PARTY-FINANCIAL-INSTITUTIONS |
THIRD-PARTY-FINANCIAL-INSTITUTIONS |
85%
|
The company also organizes agreements with third-party financial institutions who directly provide financing for select customers of the company's Seed and Crop Protection products in each region. |
| DD |
DuPont de Nemours, Inc. |
72%
|
Reciprocal relationship from DD graph: Reciprocal relationship from CTVA graph: Reciprocal relationship from DD graph: Reciprocal relationship from CTVA graph: Reciprocal relationship from DD graph: … |
| DD |
DuPont de Nemours, Inc. |
72%
|
Company and its consolidated subsidiaries prior to the Internal Reorganization (as defined in Note 1 - Background and Basis of Presentation, to the Consolidated Financial Statements); • "Historical D… |
| ASU-F-16-TABLE-OF-CONTENTS-CORTEVA-INC |
ASU-F-16-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
expenses. In January 2025, the FASB subsequently issued ASU F-16 Table Of Contents Corteva, Inc. Notes to the Consolidated Financial Statements (continued) 2025-01, Income Statement—Reporting Compreh… |
| BAYER-GROUP |
BAYER-GROUP |
62%
|
d Balance Sheets as accounts and notes receivable - net. Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contaminat… |
| CONSOLIDATED-F-20-TABLE-OF-CONTENTS-CORTEVA-INC |
CONSOLIDATED-F-20-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
enue recognized during the years ended December 31, 2025, 2024 and 2023 from amounts included in deferred revenue at the beginning of the period was $ 3,247 million, $ 3,359 million and $ 3,342 milli… |
| F-10-F-5-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-F-5-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-10-F-6-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-F-6-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-10-F-7-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-F-7-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-10-F-8-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-F-8-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-10-F-9-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-F-9-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-10-TABLE-OF-CONTENTS-CORTEVA-INC |
F-10-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-F-5-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-F-5-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-F-6-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-F-6-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-F-7-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-F-7-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-F-8-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-F-8-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-F-9-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-F-9-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
rforming procedures relating to revenue recognition for product sales is a critical audit matter is a high degree of auditor effort in performing procedures related to the Company’s revenue recogniti… |
| F-11-TABLE-OF-CONTENTS-CORTEVA-INC |
F-11-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
n Note 19 - Financial Instruments, to the Consolidated Financial Statements, for additional information. As of December 31, 2025, a further 10 percent deterioration in the official Peso to USD exchan… |
| F-12-TABLE-OF-CONTENTS-CORTEVA-INC |
F-12-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
government bonds as part of its strategy to manage its net monetary asset exposure in Argentina. Refer to the “Debt Securities” section in Note 20 - Financial Instruments, for additional information.… |
| F-13-TABLE-OF-CONTENTS-CORTEVA-INC |
F-13-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
nd liabilities denominated in other than the functional currency are re-measured into the functional currency prior to translation into USD and the resultant exchange gains or losses are included in … |
| F-14-TABLE-OF-CONTENTS-CORTEVA-INC |
F-14-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
eets. Finance lease liabilities are included in short-term borrowings and finance lease obligations and long-term debt on the company’s Consolidated Balance Sheets. Operating lease ROU assets represe… |
| F-15-TABLE-OF-CONTENTS-CORTEVA-INC |
F-15-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
d Balance Sheets as accounts and notes receivable - net. Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contaminat… |
| F-16-TABLE-OF-CONTENTS-CORTEVA-INC |
F-16-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
d Balance Sheets as accounts and notes receivable - net. Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contaminat… |
| F-17-TABLE-OF-CONTENTS-CORTEVA-INC |
F-17-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
sales-based royalties is recognized at the later of (i) when the subsequent sale occurs or (ii) when the performance obligation to which some or all of the royalty has been allocated is satisfied. Re… |
| F-18-TABLE-OF-CONTENTS-CORTEVA-INC |
F-18-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
urrent assets 9 2 Property, plant and equipment 71 3 Goodwill 420 130 Other intangible assets 645 300 Deferred income taxes 10 — Other assets 5 1 Total assets acquired $ 1,581 $ 463 Liabilities Short… |
| F-19-TABLE-OF-CONTENTS-CORTEVA-INC |
F-19-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
NOTE 5 - REVENUE Revenue Recognition Products Substantially all of Corteva's revenue is derived from product sales, which consist of sales of Corteva's products to farmers, distributors, and manufact… |
| F-20-TABLE-OF-CONTENTS-CORTEVA-INC |
F-20-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
heets. Revenue recognized during the December 31, 2024, 2023, and 2022 from amounts included in deferred revenue at the beginning of the period was $ 3,359 million, $ 3,342 million, and $ 3,150 milli… |
| F-21-TABLE-OF-CONTENTS-CORTEVA-INC |
F-21-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
heets. Revenue recognized during the December 31, 2024, 2023, and 2022 from amounts included in deferred revenue at the beginning of the period was $ 3,359 million, $ 3,342 million, and $ 3,150 milli… |
| F-22-TABLE-OF-CONTENTS-CORTEVA-INC |
F-22-TABLE-OF-CONTENTS-CORTEVA-INC |
62%
|
, plant and equipment. 4. This amount excludes charges relating to spare parts write-offs included in cost of goods sold for the year ended December 31, 2023, in the company’s Consolidated Statement … |
