Item 6. EXHIBITS


Exhibit Number						Description

2.1						Separation and Distribution Agreement by and among DowDuPont Inc., Dow Inc. and Corteva, Inc. (incorporated by reference to Exhibit No. 2.1 to Amendment 3 to Corteva’s Registration Statement on Form 10 (Commission file number 001-38710), filed on April 16, 2019).

3.1						Amended and Restated Certificate of Incorporation of Corteva, Inc. (incorporated by reference to Exhibit No. 3.1 to Corteva’s Current Report on Form 8-K (Commission file number 001-38710), filed on June 3, 2019).

3.2						Amended and Restated Bylaws of Corteva, Inc. (incorporated by reference to Exhibit No. 3.1 to Corteva’s Current Report on Form 8-K (Commission file number 001-38710), filed on October 10, 2019).

3.3						Amended and Restated Certificate of Incorporation of EIDP, Inc. (incorporated by reference to Exhibit No. 3.3 to Corteva’s and EIDP’s Quarterly Report on Form 10-Q (Commission file numbers 001-38710 and 001-00815), filed on May 4, 2023).

3.4						Amended and Restated Bylaws of EIDP, Inc. (incorporated by reference to Exhibit 3.2 to EIDP's Current Report on Form 8-K (Commission file number 001-00815) dated September 1, 2017).

4						Corteva agrees to provide the Commission, on request, copies of instruments defining the rights of holders of long-term debt of Corteva and its subsidiaries.




10.1						Amended and Restated EIDP, Inc. Management Deferred Compensation Plan.

10.2						Amendment to EIDP, Inc.’s Retirement Savings Restoration Plan.



31.1						Rule 13a-14(a)/15d-14(a) Certification of the company’s and EIDP’s Principal Executive Officer.

31.2						Rule 13a-14(a)/15d-14(a) Certification of the company’s and EIDP’s Principal Financial Officer.

32.1						Section 1350 Certification of the company’s and EIDP’s Principal Executive Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

32.2						Section 1350 Certification of the company’s and EIDP’s Principal Financial Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

101.INS						XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

101.SCH						Inline XBRL Taxonomy Extension Schema Document

101.CAL						Inline XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF						Inline XBRL Taxonomy Extension Definition Linkbase Document

101.LAB						Inline XBRL Taxonomy Extension Label Linkbase Document

101.PRE						Inline XBRL Taxonomy Extension Presentation Linkbase Document

104						Cover Page Interactive Data File – The Cover Page XBRL tags are embedded within the Inline XBRL document (included in Exhibit 101.INS)

SIGNATURE

Corteva, Inc.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


			Corteva, Inc.
			(Registrant)

			Date:			August 4, 2023


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

EIDP, Inc.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


			EIDP, Inc.
			(Registrant)

			Date:			August 4, 2023


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

EIDP, Inc.

Index to the Consolidated Financial Statements


			Page(s)
Consolidated Financial Statements (Unaudited):
Consolidated Statements of Operations			65
Consolidated Statements of Comprehensive Income (Loss)			66
Consolidated Balance Sheets			67
Consolidated Statements of Cash Flows			68
Consolidated Statements of Equity			69
Notes to the Interim Consolidated Financial Statements (Unaudited)			70

CONSOLIDATED FINANCIAL STATEMENTS OF EIDP, Inc.

EIDP, Inc.

Consolidated Statements of Operations (Unaudited)


	Three Months Ended June 30,				Six Months Ended June 30,
(In millions, except per share amounts)	2023		2022		2023		2022
Net sales	$	6,045	$	6,252	$	10,929	$	10,853
Cost of goods sold	3,137		3,323		5,908		6,047
Research and development expense	329		296		645		564
Selling, general and administrative expenses	1,045		1,017		1,771		1,752
Amortization of intangibles	174		179		334		358
Restructuring and asset related charges - net	60		143		93		148
Other income (expense) - net	(134)		49		(205)		66
Interest expense	89		26		133		44
Income (loss) from continuing operations before income taxes	1,077		1,317		1,840		2,006
Provision for (benefit from) income taxes on continuing operations	202		322		368		441
Income (loss) from continuing operations after income taxes	875		995		1,472		1,565
Income (loss) from discontinued operations after income taxes	(163)		(30)		(171)		(40)
Net income (loss)	712		965		1,301		1,525
Net income (loss) attributable to noncontrolling interests	1		—		2		1
Net income (loss) attributable to EIDP, Inc.	$	711	$	965	$	1,299	$	1,524

See Notes to the Interim Consolidated Financial Statements beginning on page 70.

EIDP, Inc.

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)


	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2023		2022		2023		2022
Net income (loss)	$	712	$	965	$	1,301	$	1,525
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments	148		(426)		282		(335)
Adjustments to pension benefit plans	1		7		3		15
Adjustments to other benefit plans	(2)		—		(4)		3

Derivative instruments	(85)		17		(152)		(8)
Total other comprehensive income (loss)	62		(402)		129		(325)
Comprehensive income (loss)	774		563		1,430		1,200
Comprehensive income (loss) attributable to noncontrolling interests - net of tax	1		—		2		1
Comprehensive income (loss) attributable to EIDP, Inc.	$	773	$	563	$	1,428	$	1,199

See Notes to the Interim Consolidated Financial Statements beginning on page 70.

EIDP, Inc.

Consolidated Balance Sheets (Unaudited)


(In millions, except share amounts)	June 30, 2023		December 31, 2022		June 30, 2022
Assets
Current assets
Cash and cash equivalents	$	2,563	$	3,190	$	2,401
Marketable securities	53		124		254
Accounts and notes receivable - net	7,955		5,701		6,947
Inventories	5,628		6,812		4,184
Other current assets	1,008		968		978

Total current assets	17,207		16,795		14,764
Investment in nonconsolidated affiliates	83		102		93
Property, plant and equipment	8,797		8,551		8,532
Less: Accumulated depreciation	4,491		4,297		4,232
Net property, plant and equipment	4,306		4,254		4,300
Goodwill	10,539		9,962		9,987
Other intangible assets	9,985		9,339		9,673
Deferred income taxes	524		479		449
Other assets	1,545		1,687		1,640

Total Assets	$	44,189	$	42,618	$	40,906
Liabilities and Equity
Current liabilities
Short-term borrowings and finance lease obligations	$	3,023	$	24	$	712
Accounts payable	3,379		4,895		3,567
Income taxes payable	396		183		383
Deferred revenue	656		3,388		740
Accrued and other current liabilities	2,894		2,258		2,457

Total current liabilities	10,348		10,748		7,859
Long-term debt	2,290		1,283		1,283
Long-term debt - related party	268		789		1,377
Other noncurrent liabilities
Deferred income tax liabilities	1,134		1,119		1,165
Pension and other post employment benefits - noncurrent	2,236		2,255		2,838
Other noncurrent obligations	1,722		1,675		1,693

Total noncurrent liabilities	7,650		7,121		8,356
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at June 30, 2023, December 31, 2022, and June 30, 2022:
$4.50 Series – 1,673,000 shares (callable at $120)	169		169		169
$3.50 Series – 700,000 shares (callable at $102)	70		70		70
Common stock, $0.30 par value; 1,800,000,000 shares authorized; 200 issued at June 30, 2023, December 31, 2022, and June 30, 2022	—		—		—
Additional paid-in capital	24,306		24,284		24,235

Retained earnings	4,321		3,031		3,439
Accumulated other comprehensive income (loss)	(2,677)		(2,806)		(3,223)
Total EIDP, Inc. stockholders’ equity	26,189		24,748		24,690
Noncontrolling interests	2		1		1
Total equity	26,191		24,749		24,691
Total Liabilities and Equity	$	44,189	$	42,618	$	40,906

See Notes to the Interim Consolidated Financial Statements beginning on page 70.

EIDP, Inc.

Consolidated Statements of Cash Flows (Unaudited)


	Six Months Ended June 30,
(In millions)	2023		2022
Operating activities
Net income (loss)	$	1,301	$	1,525
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities:
Depreciation and amortization	593		609
Provision for (benefit from) deferred income tax	(171)		(79)
Net periodic pension and OPEB (credits) costs	71		(138)
Pension and OPEB contributions	(91)		(113)
Net (gain) loss on sales of property, businesses, consolidated companies, and investments	(1)		(1)
Restructuring and asset related charges - net	93		148
Other net loss	192		99
Changes in assets and liabilities, net
Accounts and notes receivable	(1,899)		(2,331)
Inventories	1,320		905
Accounts payable	(1,558)		(488)
Deferred revenue	(2,758)		(2,450)
Other assets and liabilities	392		681
Cash provided by (used for) operating activities	(2,516)		(1,633)
Investing activities
Capital expenditures	(250)		(318)
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested	34		12
Acquisitions of businesses - net of cash acquired	(1,463)		—
Investments in and loans to nonconsolidated affiliates	(4)		(6)
Purchases of investments	(7)		(236)
Proceeds from sales and maturities of investments	106		93
Proceeds from settlement of net investment hedge	42		—
Other investing activities, net	(2)		20
Cash provided by (used for) investing activities	(1,544)		(435)
Financing activities
Net change in borrowings (less than 90 days)	885		325
Proceeds from related party debt	29		19
Payments on related party debt	(552)		(805)
Proceeds from debt	3,427		772
Payments on debt	(372)		(204)
Proceeds from exercise of stock options	26		62


Other financing activities, net	(47)		(51)
Cash provided by (used for) financing activities	3,396		118
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	9		(116)
Increase (decrease) in cash, cash equivalents and restricted cash equivalents	(655)		(2,066)
Cash, cash equivalents and restricted cash equivalents at beginning of period	3,618		4,836
Cash, cash equivalents and restricted cash equivalents at end of period	$	2,963	$	2,770

See Notes to the Interim Consolidated Financial Statements beginning on page 70.

EIDP, Inc.

Consolidated Statements of Equity (Unaudited)


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital "APIC"		Retained Earnings		Accum. Other Comp Income (Loss)		Non-controlling Interests		Total Equity
2022
Balance at January 1, 2022	$	239	$	—	$	24,196	$	1,922	$	(2,898)	$	—	$	23,459
Net income (loss)							559				1		560
Other comprehensive income (loss)									77				77
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)


Issuance of Corteva stock					40								40
Share-based compensation					(31)								(31)


Other - net					(3)		(1)						(4)
Balance at March 31, 2022	$	239	$	—	$	24,202	$	2,478	$	(2,821)	$	1	$	24,099
Net income (loss)							965						965
Other comprehensive income (loss)									(402)				(402)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)
Issuance of Corteva stock					22								22
Share-based compensation					13		(1)						12



Other - net					(2)								(2)
Balance at June 30, 2022	$	239	$	—	$	24,235	$	3,439	$	(3,223)	$	1	$	24,691


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital "APIC"		Retained Earnings		Accum. Other Comp Income (Loss)		Non-controlling Interests		Total Equity
2023
Balance at January 1, 2023	$	239	$	—	$	24,284	$	3,031	$	(2,806)	$	1	$	24,749
Net income (loss)							588				1		589
Other comprehensive Income (loss)									67				67
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)
Issuance of Corteva stock					7								7
Share-based compensation					(14)								(14)
Other - net					(2)		(2)						(4)
Balance at March 31, 2023	$	239	$	—	$	24,275	$	3,614	$	(2,739)	$	2	$	25,391
Net income (loss)							711				1		712
Other comprehensive income (loss)									62				62
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva stock					19								19
Share-based compensation					14		(1)						13
Other - net					(2)		(1)				(1)		(4)
Balance at June 30, 2023	$	239	$	—	$	24,306	$	4,321	$	(2,677)	$	2	$	26,191

See Notes to the Interim Consolidated Financial Statements beginning on page 70.

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)


			EIDP, Inc.
			Notes to the Interim Consolidated Financial Statements (Unaudited)

Table of Contents


Note		Page
1	Basis of Presentation	71
2	Related Party Transactions	72
3	Income Taxes	72
4	Segment Information	72

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 1 - BASIS OF PRESENTATION

Corteva, Inc. owns 100% of the outstanding common stock of EIDP. EIDP is a subsidiary of Corteva, Inc. and continues to be a reporting company, subject to the requirements of the Exchange Act. The primary differences between Corteva, Inc. and EIDP are outlined below:

Preferred Stock - EIDP has preferred stock outstanding to third parties which is accounted for as a non-controlling interest at the Corteva, Inc. level. Each share of EIDP Preferred Stock - $4.50 Series and EIDP Preferred Stock - $3.50 Series issued and outstanding at the effective date of the Corteva Distribution remains issued and outstanding as to EIDP and was unaffected by the Corteva Distribution.
Related Party Loan - EIDP engaged in a series of debt redemptions during the second quarter of 2019 that were partially funded through an intercompany loan from Corteva, Inc. This was eliminated in consolidation at the Corteva, Inc. level but remains on EIDP's consolidated financial statements at the standalone level (including the associated interest).
Capital Structure** - At June 30, 2023, Corteva, Inc.'s capital structure consists of 709,516,000 issued shares of common stock, par value $0.01 per share.

The accompanying footnotes relate to EIDP only, and not to Corteva, Inc., and are presented to show differences between EIDP and Corteva, Inc.

For the footnotes listed below, refer to the following Corteva, Inc. footnotes:

Note 1 - Summary of Significant Accounting Policies - refer to page 9 of the Corteva, Inc. interim Consolidated Financial Statements
Note 2 - Recent Accounting Guidance - refer to page 9 of the Corteva, Inc. interim Consolidated Financial Statements
Note 3 - Business Combinations - refer to page 9 of the Corteva, Inc. interim Consolidated Financial Statements
Note 4 - Revenue - refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements
Note 5 - Restructuring and Asset Related Charges - Net - refer to page 14 of the Corteva, Inc. interim Consolidated Financial Statements
Note 6 - Supplementary Information - refer to page 15 of the Corteva, Inc. interim Consolidated Financial Statements
Note 7 - Income Taxes - Differences exist between Corteva, Inc. and EIDP; refer to EIDP Note 3 - Income Taxes, of the EIDP interim Consolidated Financial Statements, below
Note 8 - Earnings Per Share of Common Stock - Not applicable for EIDP
Note 9 - Accounts and Notes Receivable - Net - refer to page 19 of the Corteva, Inc. interim Consolidated Financial Statements
Note 10 - Inventories - refer to page 20 of the Corteva, Inc. interim Consolidated Financial Statements
Note 11 - Goodwill and Other Intangible Assets - refer to page 20 of the Corteva, Inc. interim Consolidated Financial Statements
Note 12 - Short-Term Borrowings, Long-Term Debt and Available Credit Facilities - refer to page 21 of the Corteva, Inc. interim Consolidated Financial Statements. In addition, EIDP has a related party loan payable to Corteva, Inc.; refer to EIDP Note 2 - Related Party Transactions, below
Note 13 - Commitments and Contingent Liabilities - refer to page 23 of the Corteva, Inc. interim Consolidated Financial Statements
Note 14 - Stockholders' Equity - refer to page 31 of the Corteva, Inc. interim Consolidated Financial Statements
Note 15 - Pension Plans and Other Post Employment Benefits - refer to page 33 of the Corteva, Inc. interim Consolidated Financial Statements
Note 16 - Financial Instruments - refer to page 34 of the Corteva, Inc. interim Consolidated Financial Statements
Note 17 - Fair Value Measurements - refer to page 39 of the Corteva, Inc. interim Consolidated Financial Statements
Note 18 - Segment Information - Differences exist between Corteva, Inc. and EIDP; refer to EIDP Note 4 - Segment Information, below

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 2 - RELATED PARTY TRANSACTIONS

Transactions with Corteva

In the second quarter of 2019, EIDP entered into a related party revolving loan from Corteva, Inc., with a maturity date in 2024. As of June 30, 2023, December 31, 2022, and June 30, 2022, the outstanding related party loan balance was $268 million, $789 million, and $1,377 million, respectively (which approximates fair value), with interest rates of 7.00%, 6.52%, and 4.12%, respectively, and is reflected as long-term debt - related party in EIDP's interim Consolidated Balance Sheets. Additionally, EIDP has incurred tax deductible interest expense of $7 million and $20 million for the three and six months ended June 30, 2023, respectively, and $10 million and $19 million for the three and six months ended June 30, 2022, respectively, associated with the related party loan from Corteva, Inc.

As of June 30, 2023, December 31, 2022, and June 30, 2022, EIDP had payables to Corteva, Inc., of $44 million, $31 million and $30 million included in accrued and other current liabilities, respectively, and $115 million, $115 million, and $119 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 page 24 of the Corteva, Inc. interim Consolidated Financial Statements for further details of the Separation Agreements).

NOTE 3 - INCOME TAXES

Refer to page 17 of the Corteva, Inc. Interim Consolidated Financial Statements for discussion of tax items that do not differ between Corteva, Inc. and EIDP.

The effective tax rate for the three and six months ended June 30, 2023 was 18.8 percent and 20.0 percent, respectively, and 24.4 percent and 22.0 percent for the three and six months ended June 30, 2022, respectively.

EIDP's effective tax rates for the three and six months ended June 30, 2023 and 2022 were driven by net tax benefits recognized for income taxes on continuing operations associated with the interest expense incurred on the related party loan between EIDP and Corteva, Inc. and the net tax benefits discussed on page 17 of the Corteva, Inc. Interim Consolidated Financial Statements.

NOTE 4 - SEGMENT INFORMATION

There are no differences in reporting structure or segments between Corteva, Inc. and EIDP. In addition, there are no differences between Corteva, Inc. and EIDP segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 39 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income (loss) from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EIDP.

Reconciliation to interim Consolidated Financial Statements


Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended June 30,				Six Months Ended June 30,
2023	2022		2023		2022
Income (loss) from continuing operations after income taxes	$	875	$	995	$	1,472	$	1,565
Provision for (benefit from) income taxes on continuing operations	202		322		368		441
Income (loss) from continuing operations before income taxes	1,077		1,317		1,840		2,006
Depreciation and amortization	306		302		593		609
Interest income	(54)		(24)		(94)		(39)
Interest expense	89		26		133		44
Exchange (gains) losses	104		36		140		83
Non-operating (benefits) costs	44		(60)		87		(125)

Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	63		(33)		78		3
Significant items (benefit) charge	117		155		200		177

Corporate expenses	32		30		56		51
Segment operating EBITDA	$	1,778	$	1,749	$	3,033	$	2,809

Previous: Item 5. OTHER INFORMATION