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 May 2, 2024).

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 December 21, 2022).

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						Judicial Consent Order between The State of New Jersey and Chemours Company, DuPont de Nemours, Inc., together with Corteva, Inc. and EIDP, Inc.

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 7, 2025


			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 7, 2025


			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			67
Consolidated Statements of Comprehensive Income (Loss)			68
Consolidated Balance Sheets			69
Consolidated Statements of Cash Flows			70
Consolidated Statements of Equity			71
Notes to the Interim Consolidated Financial Statements (Unaudited)			73

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)	2025		2024		2025		2024
Net sales	$	6,456	$	6,112	$	10,873	$	10,604
Cost of goods sold	2,932		2,918		5,274		5,468
Research and development expense	375		357		710		689
Selling, general and administrative expenses	1,156		1,054		1,907		1,790
Amortization of intangibles	161		174		323		351
Restructuring and asset related charges - net	79		92		101		167
Other income (expense) - net	103		(100)		118		(192)
Interest expense	52		66		88		107
Income (loss) from continuing operations before income taxes	1,804		1,351		2,588		1,840
Provision for (benefit from) income taxes on continuing operations	422		285		539		393
Income (loss) from continuing operations after income taxes	1,382		1,066		2,049		1,447
Income (loss) from discontinued operations after income taxes	(66)		—		(77)		47
Net income (loss)	1,316		1,066		1,972		1,494
Net income (loss) attributable to noncontrolling interests	—		—		1		2
Net income (loss) attributable to EIDP, Inc.	$	1,316	$	1,066	$	1,971	$	1,492

See Notes to the Interim Consolidated Financial Statements beginning on page 73.

EIDP, Inc.

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)


	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2025		2024		2025		2024
Net income (loss)	$	1,316	$	1,066	$	1,972	$	1,494
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments	683		(326)		869		(630)
Adjustments to pension benefit plans	1		—		2		1
Adjustments to other benefit plans	(4)		(3)		(7)		(5)
Unrealized gain (loss) on investments	3		(1)		5		(23)
Derivative instruments	(56)		16		(44)		10
Total other comprehensive income (loss)	627		(314)		825		(647)
Comprehensive income (loss)	1,943		752		2,797		847
Comprehensive income (loss) attributable to noncontrolling interests - net of tax	—		—		1		2
Comprehensive income (loss) attributable to EIDP, Inc.	$	1,943	$	752	$	2,796	$	845

See Notes to the Interim Consolidated Financial Statements beginning on page 73.

EIDP, Inc.

Consolidated Balance Sheets (Unaudited)


(In millions, except share amounts)	June 30, 2025		December 31, 2024		June 30, 2024
Assets
Current assets
Cash and cash equivalents	$	2,065	$	3,106	$	1,839
Marketable securities	76		63		120
Accounts and notes receivable - net	8,674		5,676		7,615
Inventories	4,316		5,432		4,893
Other current assets	873		820		892

Total current assets	16,004		15,097		15,359
Investment in nonconsolidated affiliates	134		134		113
Property, plant and equipment	9,455		9,074		9,088
Less: Accumulated depreciation	5,302		4,975		4,933
Net property, plant and equipment	4,153		4,099		4,155
Goodwill	10,518		10,408		10,490
Other intangible assets	8,583		8,876		9,238
Deferred income taxes	449		401		538
Other assets	1,918		1,810		2,691

Total Assets	$	41,759	$	40,825	$	42,584
Liabilities and Equity
Current liabilities
Short-term borrowings and finance lease obligations	$	1,942	$	750	$	2,253

Accounts payable	3,828		4,039		3,300
Income taxes payable	485		207		488
Deferred revenue	358		3,287		413
Accrued and other current liabilities	2,899		2,096		2,490

Total current liabilities	9,512		10,379		8,944
Long-term debt	1,687		1,953		2,471

Other noncurrent liabilities
Deferred income tax liabilities	258		478		607
Pension and other post-employment benefits	2,229		2,271		2,452
Other noncurrent obligations	1,918		1,707		1,560

Total noncurrent liabilities	6,092		6,409		7,090
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at June 30, 2025, December 31, 2024, and June 30, 2024:
$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, 2025, December 31, 2024, and June 30, 2024	—		—		—
Additional paid-in capital	24,548		24,464		24,399
Due from Parent	—		(129)		—
Retained earnings (accumulated deficit)	4,009		2,930		5,233
Accumulated other comprehensive income (loss)	(2,644)		(3,469)		(3,324)
Total EIDP, Inc. stockholders’ equity	26,152		24,035		26,547
Noncontrolling interests	3		2		3
Total equity	26,155		24,037		26,550
Total Liabilities and Equity	$	41,759	$	40,825	$	42,584

See Notes to the Interim Consolidated Financial Statements beginning on page 73.

EIDP, Inc.

Consolidated Statements of Cash Flows (Unaudited)


	Six Months Ended June 30,
(In millions)	2025		2024 (Restated)
Operating activities
Net income (loss)	$	1,972	$	1,494
(Income) loss from discontinued operations after income taxes	77		(47)
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities:
Depreciation and amortization	597		619
Provision for (benefit from) deferred income tax	(209)		(303)
Net periodic pension and OPEB (benefit) cost, net	19		82
Pension and OPEB contributions	(84)		(95)
Net (gain) loss on sales of property, businesses, consolidated companies, and investments	(17)		(17)
Restructuring and asset related charges - net	101		167
Other net loss	272		245
Changes in assets and liabilities, net
Accounts and notes receivable	(2,544)		(2,427)
Inventories	1,310		1,783
Accounts payable	(356)		(913)
Deferred revenue	(2,944)		(2,978)
Other assets and liabilities	667		382
Cash provided by (used for) operating activities - continuing operations	(1,139)		(2,008)
Cash provided by (used for) operating activities - discontinued operations	(23)		(159)
Cash provided by (used for) operating activities	(1,162)		(2,167)
Investing activities
Capital expenditures	(212)		(262)
Net payments from (advances to) Parent on in-house banking arrangement	—		(723)
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested	25		20


Purchases of investments	—		(136)
Proceeds from sales and maturities of investments	62		65
Proceeds from (payments for) settlement of net investment hedge	(56)		15
Other investing activities, net	(17)		(7)
Cash provided by (used for) investing activities	(198)		(1,028)
Financing activities
Net change in borrowings (less than 90 days)	28		628
Net payments from (advances to) Parent on in-house banking arrangement	129		—


Proceeds from debt	1,214		2,559
Payments on debt	(335)		(943)
Proceeds from exercise of stock options	70		28


Dividends paid to Parent	(888)		—
Other financing activities, net	(31)		(22)
Cash provided by (used for) financing activities	187		2,250
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	68		(72)
Increase (decrease) in cash, cash equivalents and restricted cash equivalents	(1,105)		(1,017)
Cash, cash equivalents and restricted cash equivalents at beginning of period	3,422		3,158
Cash, cash equivalents and restricted cash equivalents at end of period	$	2,317	$	2,141

See Notes to the Interim Consolidated Financial Statements beginning on page 73.

EIDP, Inc.

Consolidated Statements of Equity (Unaudited)


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital		Due from Parent		Retained Earnings (Accum. Deficit)		Accum. Other Comp. Income (Loss)		Non-Controlling Interests		Total Equity
2024
Balance at January 1, 2024	$	239	$	—	$	24,349	$	—	$	3,747	$	(2,677)	$	2	$	25,660
Net income (loss)									426				2		428
Other comprehensive income (loss)											(333)				(333)

Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)									(3)						(3)
Issuance of Corteva stock					8										8
Share-based compensation					3				(1)						2

Other - net									—				(1)		(1)
Balance at March 31, 2024	$	239	$	—	$	24,360	$	—	$	4,169	$	(3,010)	$	3	$	25,761
Net income (loss)									1,066				—		1,066
Other comprehensive income (loss)											(314)				(314)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)									(2)						(2)
Issuance of Corteva stock					20										20
Share-based compensation					15										15
Other - net					4								—		4
Balance at June 30, 2024	$	239	$	—	$	24,399	$	—	$	5,233	$	(3,324)	$	3	$	26,550


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital		Due from Parent		Retained Earnings (Accum. Deficit)		Accum. Other Comp. Income (Loss)		Non-Controlling Interests		Total Equity
2025
Balance at January 1, 2025	$	239	$	—	$	24,464	$	(129)	$	2,930	$	(3,469)	$	2	$	24,037
Net income (loss)									655				1		656
Other comprehensive income (loss)											198				198
Due from Parent							129								129
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)									(3)						(3)
Issuance of Corteva stock					35										35
Share-based compensation					(2)										(2)
Dividend to Parent									(513)						(513)
Other - net									1						1
Balance at March 31, 2025	$	239	$	—	$	24,497	$	—	$	3,070	$	(3,271)	$	3	$	24,538
Net income (loss)									$	1,316			$	—	1,316
Other comprehensive income (loss)											627				627
Due from Parent							—								—
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)									(2)						(2)
Issuance of Corteva stock					35										35
Share-based compensation					17										17
Dividend to Parent									(375)						(375)
Other - net					(1)				—						(1)
Balance at June 30, 2025	$	239	$	—	$	24,548	$	—	$	4,009	$	(2,644)	$	3	$	26,155

See Notes to the Interim Consolidated Financial Statements beginning on page 73.

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	74
2	Related Party Transactions	75
3	Income Taxes	76
4	Segment Information	76

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 1 - BASIS OF PRESENTATION

Corteva, Inc. owns 100 percent 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 remained on EIDP's consolidated financial statements at the standalone level (including the associated interest) through its repayment date in the fourth quarter of 2023.
Master In-House Banking Agreement** - A Master In-House Banking Agreement exists to which EIDP is a party, along with Corteva and certain consolidated subsidiaries, as more fully described in EIDP Note 2 - Related Party Transactions, to the EIDP interim Consolidated Financial Statements. Through the third quarter of 2024, EIDP earned interest on Corteva, Inc.'s borrowings under the Master In-House Banking Agreement; however, beginning in the fourth quarter of 2024 no interest has been recognized by EIDP and the amount due from Corteva, Inc. is classified within equity of EIDP due to a change in repayment intent related to the arrangement. Such transactions are eliminated in consolidation at the Corteva, Inc. level.
Capital Structure** - At June 30, 2025, Corteva, Inc.'s capital structure consists of 679,879,000 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 - Revenue - refer to page 10 of the Corteva, Inc. interim Consolidated Financial Statements
Note 4 - Restructuring and Asset Related Charges - Net - refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements
Note 5 - Supplementary Information - refer to page 13 of the Corteva, Inc. interim Consolidated Financial Statements. In addition, EIDP earned interest on a related party loan receivable from Corteva, Inc. through the third quarter of 2024; refer to EIDP Note 2 - Related Party Transactions, of the EIDP interim Consolidated Financial Statements, below.
Note 6 - 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 7 - Earnings Per Share of Common Stock - Not applicable for EIDP
Note 8 - Accounts and Notes Receivable - Net - refer to page 17 of the Corteva, Inc. interim Consolidated Financial Statements
Note 9 - Inventories - refer to page 18 of the Corteva, Inc. interim Consolidated Financial Statements
Note 10 - Other Intangible Assets - refer to page 18 of the Corteva, Inc. interim Consolidated Financial Statements
Note 11 - Short-Term Borrowings, Long-Term Debt and Available Credit Facilities - refer to page 18 of the Corteva, Inc. interim Consolidated Financial Statements.
Note 12 - Commitments and Contingent Liabilities - refer to page 20 of the Corteva, Inc. interim Consolidated Financial Statements
Note 13 - Stockholders' Equity - refer to page 30 of the Corteva, Inc. interim Consolidated Financial Statements
Note 14 - Pension Plans and Other Post Employment Benefits - refer to page 32 of the Corteva, Inc. interim Consolidated Financial Statements
Note 15 - Financial Instruments - refer to page 33 of the Corteva, Inc. interim Consolidated Financial Statements
Note 16 - Fair Value Measurements - refer to page 38 of the Corteva, Inc. interim Consolidated Financial Statements
Note 17 - Segment Information - Differences exist between Corteva, Inc. and EIDP; refer to EIDP Note 4 - Segment Information, of the EIDP interim Consolidated Financial Statements, below.

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

Restatement of Previously Issued Financial Statements

Background

As disclosed in EIDP Note 2 – Related Party Transactions, to the EIDP interim Consolidated Financial Statements, EIDP and Corteva, including certain consolidated subsidiaries, are party to a Master In-House Banking Agreement (“IHB Arrangement”). During management’s review of the financial results for the fourth quarter of 2024, a material misclassification in the EIDP, Inc. Consolidated Statements of Cash Flows was identified. Beginning in the fourth quarter of 2023, and continuing into each of the quarterly periods ended March 31, 2024, June 30, 2024, and September 30, 2024, cash outflows covering intercompany activities with Corteva, Inc., EIDP's parent company ("Parent"), under the IHB Arrangement were incorrectly reflected within “Cash provided by (used for) operating activities – continuing operations” rather than “Cash provided by (used for) investing and financing activities.” Corteva, Inc. previously confirmed the misclassification was isolated to EIDP's standalone financial statements, and did not impact the consolidated financial statements of Corteva, as intercompany transactions are eliminated upon consolidation. At that time, based on management’s assessment of the materiality of these errors on EIDP's prior period consolidated financial statements under the applicable guidance prescribed by the Securities and Exchange Commission, a conclusion was reached that the errors were material to previously issued EIDP interim and annual Consolidated Statements of Cash Flows.

The restatement to the June 30, 2024 interim Consolidated Statements of Cash Flows is as follows:

Restated Interim Consolidated Statements of Cash Flows


For the Six Months Ended June 30, 2024
(In millions)	As Reported		Adjustment		As Restated
Cash provided by (used for) operating activities - continuing operations	$	(2,731)	$	723	$	(2,008)
Cash provided by (used for) operating activities	$	(2,890)	$	723	$	(2,167)
Cash provided by (used for) investing activities	$	(305)	$	(723)	$	(1,028)

NOTE 2 - RELATED PARTY TRANSACTIONS

Transactions with Corteva

EIDP and Corteva, including certain consolidated subsidiaries (collectively the “Participating Companies”), are party to a Master In-House Banking Agreement, which established banking arrangements to facilitate the management of the cash and liquidity needs of the Participating Companies. Historically, in periods where EIDP had a net amount due from Corteva, Inc., EIDP classified the amount within other assets given Corteva, Inc. had both the ability and intent to repay the amounts due. Beginning in the fourth quarter of 2024, Corteva, Inc.'s intent to repay the amounts due changed and therefore, borrowings under this agreement are now classified within equity of EIDP. As of June 30, 2025 and December 31, 2024, EIDP had a due from Parent of $— million and $129 million, respectively, classified within the equity section of EIDP’s Consolidated Balance Sheets. In addition, EIDP issued dividends to Corteva, Inc. amounting to $375 million and $888 million during the three and six months ended June 30, 2025, respectively, which were utilized by Corteva, Inc. to repay amounts due to EIDP.

EIDP had a due from Parent of $1,120 million related to the Master In-House Banking Agreement included in other assets in EIDP's interim Consolidated Balance Sheets as of June 30, 2024. Additionally, EIDP earned interest income from Corteva, Inc. of $13 million and $20 million under this agreement for the three and six months ended June 30, 2024, respectively, which is reflected as other income (expense) - net in EIDP's interim Consolidated Statements of Operations.

As of June 30, 2025, December 31, 2024 and June 30, 2024, EIDP had payables to Corteva, Inc., of $15 million, $9 million and $24 million included in accrued and other current liabilities, respectively, and $149 million, $149 million and $140 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 21 of the Corteva, Inc. interim Consolidated Financial Statements for further details of the Separation Agreements).

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 3 - INCOME TAXES

Refer to page 15 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 was 23.4 percent and 20.8 percent for the three and six months ended June 30, 2025 and 21.1 percent and 21.4 percent for the three and six months ended June 30, 2024, respectively.

EIDP's effective tax rates for the three and six months ended June 30, 2025 and 2024 were driven by the net tax benefits discussed on page 47 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 38 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	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2025		2024		2025		2024
Income (loss) from continuing operations after income taxes	$	1,382	$	1,066	$	2,049	$	1,447
Provision for (benefit from) income taxes on continuing operations	422		285		539		393
Income (loss) from continuing operations before income taxes	$	1,804	$	1,351	$	2,588	$	1,840
Depreciation and amortization	301		312		597		619
Interest income	(31)		(25)		(63)		(60)
Interest expense	52		66		88		107
Exchange (gains) losses - net	25		78		52		137
Non-operating (benefits) costs - net	3		30		13		82

Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	43		(19)		52		(18)
Significant items (benefit) charge	(33)		137		26		264

Corporate expenses	33		36		63		60
Segment operating EBITDA	$	2,197	$	1,966	$	3,416	$	3,031

Previous: Item 5. OTHER INFORMATION