XML 123 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Asset Impairment, Exit, and Restructuring Costs (Narrative) (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs $ 21,000,000 $ 71,000,000 $ 64,000,000
Number of securities impaired | item 2    
Restructuring, Settlement and Impairment Provisions $ 55,000,000 200,000,000 105,000,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 6,000,000 0 6,000,000
Goodwill, Impairment Loss   13,000,000  
Goodwill and Intangible Asset Impairment 11,000,000 21,000,000 0
Other Asset Impairment Charges $ 17,000,000 108,000,000 35,000,000
Corporate [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Impairment of Intangible Assets (Excluding Goodwill)   8,000,000  
Other Asset Impairment Charges   1,000,000  
Agricultural Services [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges     17,000,000
Corn Processing [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges   66,000,000 15,000,000
Oilseeds Processing      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges   40,000,000 3,000,000
Wild and Specialty Ingredients [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges   1,000,000  
Pension plan settlement [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs   29,000,000  
Facility closing [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs   22,000,000  
Employee Relocation [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs     16,000,000
Other Restructuring [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs   $ 20,000,000 $ 48,000,000