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Stockholders' Equity
6 Months Ended
Jun. 30, 2012
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders’ Equity 
Share Repurchase Program
During the first quarter 2012, the company entered into an agreement with a financial institution in which the company paid $400 for the purchase of shares of common stock which were received in the second quarter 2012. As a result, during the second quarter 2012, the company purchased and retired 7.8 million shares in connection with this agreement. These purchases completed the 2001 $2,000 share buyback plan and began purchases under the 2011 $2,000 share buyback plan. Under the completed 2001 plan, the company purchased a total of 42.0 million shares. Under the 2011 plan, the company has purchased 5.5 million shares at a total cost of $284 as of June 30, 2012. There is no required completion date for the purchases under the 2011 plan.

During the three months ended June 30, 2011, there were no purchases of stock under the 2001 plan. During the six months ended June 30, 2011, the company purchased and retired 5.0 million shares at a total cost of $272 under this plan.

Noncontrolling Interest
In May 2012, the company completed the acquisition of the remaining 28 percent interest in the Solae, LLC joint venture from Bunge Limited for $447. As the purchase of the remaining interest did not result in a change of control, the difference between the carrying value of the noncontrolling interest of $362 and the consideration paid, net of taxes of $74, was recorded as an $11 reduction to additional paid-in capital.

Other Comprehensive Income
A summary of the changes in other comprehensive income for the three and six months ended June 30, 2012 and 2011 is provided as follows:
 
Three Months Ended
Three Months Ended
 
June 30, 2012
June 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
(412
)
$

$
(412
)
$
73

$

$
73

Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
38

(15
)
23

(5
)
2

(3
)
Clearance of hedge results to earnings
(23
)
10

(13
)
25

(9
)
16

Net revaluation and clearance of cash flow hedges to earnings
15

(5
)
10

20

(7
)
13

Pension benefit plans:
 
 
 
 
 
 
Net gain (loss)
4

7

11

(3
)
1

(2
)
Prior service cost

(1
)
(1
)
(2
)

(2
)
Amortization of prior service cost
3

(1
)
2

4

(1
)
3

Amortization of loss
220

(77
)
143

153

(53
)
100

Pension benefit plans, net
227

(72
)
155

152

(53
)
99

Other benefit plans:
 
 
 
 
 
 
Amortization of prior service benefit
(30
)
9

(21
)
(31
)
11

(20
)
Amortization of loss
22

(7
)
15

15

(5
)
10

Other benefit plans, net
(8
)
2

(6
)
(16
)
6

(10
)
Net unrealized gain (loss) on securities:
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(1
)

(1
)
(1
)

(1
)
Reclassification of loss realized in net income
2

(1
)
1




Net unrealized gain (loss) on securities
1

(1
)

(1
)

(1
)
Other comprehensive (loss) income
$
(177
)
$
(76
)
$
(253
)
$
228

$
(54
)
$
174



 
Six Months Ended
Six Months Ended
 
June 30, 2012
June 30, 2011
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
(242
)
$

$
(242
)
$
117

$

$
117

Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
36

(15
)
21

3

(1
)
2

Clearance of hedge results to earnings
(55
)
23

(32
)
52

(20
)
32

Net revaluation and clearance of cash flow hedges to earnings
(19
)
8

(11
)
55

(21
)
34

Pension benefit plans:
 
 
 
 
 
 
Net loss
(19
)
10

(9
)
(3
)
1

(2
)
Prior service cost
22

(8
)
14

(2
)

(2
)
Amortization of prior service cost
7

(2
)
5

8

(2
)
6

Amortization of loss
439

(152
)
287

306

(106
)
200

Pension benefit plans, net
449

(152
)
297

309

(107
)
202

Other benefit plans:
 
 
 
 
 
 
Amortization of prior service benefit
(60
)
20

(40
)
(61
)
22

(39
)
Amortization of loss
44

(15
)
29

30

(10
)
20

Other benefit plans, net
(16
)
5

(11
)
(31
)
12

(19
)
Net unrealized gain on securities:
 
 
 
 
 
 
Unrealized gain on securities arising during the period






Reclassification of loss realized in net income
2

(1
)
1




Unrealized gain on securities
2

(1
)
1




Other comprehensive income
$
174

$
(140
)
$
34

$
450

$
(116
)
$
334