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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
Year Ended
(In millions)
December 31
 
2016
 
2015
 
2014
Gross revenues
 
 
 
 
 
Agricultural Services
$
30,241

 
$
33,658

 
$
40,120

Corn Processing
9,512

 
10,051

 
12,377

Oilseeds Processing
27,305

 
29,393

 
33,591

Wild Flavors and Specialty Ingredients
2,447

 
2,423

 
1,380

Other
585

 
634

 
573

Intersegment elimination
(7,744
)
 
(8,457
)
 
(6,840
)
Total
$
62,346

 
$
67,702

 
$
81,201

 
 
 
 
 
 
Intersegment revenues
 
 
 
 
 

Agricultural Services
$
2,348

 
$
3,976

 
$
3,832

Corn Processing
46

 
56

 
95

Oilseeds Processing
5,153

 
4,176

 
2,658

Wild Flavors and Specialty Ingredients
20

 
16

 
12

Other
177

 
233

 
243

Total
$
7,744

 
$
8,457

 
$
6,840

 
 
 
 
 
 
Revenues from external customers
 
 
 
 
 
Agricultural Services
 
 
 
 
 
Merchandising and Handling
$
24,609

 
$
25,957

 
$
32,208

Milling and Other
3,060

 
3,479

 
3,815

Transportation
224

 
246

 
265

Total Agricultural Services
27,893

 
29,682

 
36,288

Corn Processing
 
 
 
 
 
Sweeteners and Starches
4,028

 
3,713

 
3,767

Bioproducts
5,438

 
6,282

 
8,515

Total Corn Processing
9,466

 
9,995

 
12,282

Oilseeds Processing
 
 
 
 
 
Crushing and Origination
13,976

 
15,597

 
18,542

Refining, Packaging, Biodiesel, and Other
7,880

 
9,364

 
11,937

Asia
296

 
256

 
454

Total Oilseeds Processing
22,152

 
25,217

 
30,933

 
 
 
 
 
 
Wild Flavors and Specialty Ingredients
2,427

 
2,407

 
1,368

Total Wild Flavors and Specialty Ingredients
2,427

 
2,407

 
1,368

Other
 
 
 
 
 
Financial
408

 
401

 
330

Total Other
408

 
401

 
330

Total
$
62,346

 
$
67,702

 
$
81,201

 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended
(In millions)
December 31
 
2016
 
2015
 
2014
Depreciation
 
 
 
 
 

Agricultural Services
$
191

 
$
188

 
$
189

Corn Processing
342

 
335

 
332

Oilseeds Processing
185

 
187

 
235

Wild Flavors and Specialty Ingredients
37

 
36

 
37

Other
5

 
5

 
3

Corporate
27

 
48

 
54

Total
$
787

 
$
799

 
$
850

 
 
 
 
 
 
Long-lived asset abandonments and write-downs(1)
 
 
 
 
 
Agricultural Services
$
3

 
$

 
$
17

Corn Processing
6

 
66

 
15

Oilseeds Processing
6

 
40

 
3

Wild Flavors and Specialty Ingredients

 
1

 

Corporate
2

 
1

 

Total
$
17

 
$
108

 
$
35

 
 
 
 
 
 
Interest income
 
 
 
 
 
Agricultural Services
$
21

 
$
16

 
$
31

Corn Processing
3

 
2

 
10

Oilseeds Processing
27

 
29

 
30

Wild Flavors and Specialty Ingredients
2

 
1

 
1

Other
35

 
19

 
13

Corporate
4

 
4

 
7

Total
$
92

 
$
71

 
$
92

 
 
 
 
 
 
Equity in earnings of affiliates
 
 
 
 
 
Agricultural Services
$
16

 
$
24

 
$
41

Corn Processing
91

 
85

 
113

Oilseeds Processing
211

 
251

 
236

Wild Flavors and Specialty Ingredients
4

 

 

Other
10

 
(3
)
 
10

Corporate
(40
)
 
33

 
(28
)
Total
$
292

 
$
390

 
$
372

 
 
 
 
 
 
(1) See Note 18 for total asset impairment, exit, and restructuring costs.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended
(In millions)
December 31
 
2016
 
2015
 
2014
Operating Profit
 
 
 
 
 
Agricultural Services
$
602

 
$
714

 
$
1,043

Corn Processing
811

 
648

 
1,148

Oilseeds Processing
871

 
1,574

 
1,440

Wild Flavors and Specialty Ingredients
286

 
280

 
205

Other
134

 
56

 
79

Total operating profit
2,704

 
3,272

 
3,915

Corporate
(882
)
 
(988
)
 
(785
)
Earnings before income taxes
$
1,822

 
$
2,284

 
$
3,130

 
 
 
 
 
 
(In millions)
December 31
 
2016
 
2015
Investments in and advances to affiliates
 
 
 
Agricultural Services
$
367

 
$
384

Corn Processing
395

 
368

Oilseeds Processing
3,413

 
2,743

Wild Flavors and Specialty Ingredients
3

 

Other
4

 
39

Corporate
315

 
367

Total
$
4,497

 
$
3,901

 
 
 
 
Identifiable assets
 
 
 
Agricultural Services
$
8,380

 
$
8,715

Corn Processing
6,418

 
6,450

Oilseeds Processing
11,228

 
10,794

Wild Flavors and Specialty Ingredients
4,610

 
4,570

Other
7,211

 
7,902

Corporate
1,922

 
1,726

Total
$
39,769

 
$
40,157

 
 
 
 
(In millions)
December 31
 
2016
 
2015
Gross additions to property, plant, and equipment
 
 
 
Agricultural Services
$
156

 
$
229

Corn Processing
240

 
427

Oilseeds Processing
266

 
404

Wild Flavors and Specialty Ingredients
139

 
167

Other
20

 
15

Corporate
61

 
108

Total
$
882

 
$
1,350

Geographic Information
Geographic information:  The following geographic data include revenues attributed to the countries based on the location of the subsidiary making the sale and long-lived assets based on physical location.  Long-lived assets represent the net book value of property, plant, and equipment.
 
 
Year Ended
(In millions)
December 31
 
2016
 
2015
 
2014
 
 
 
 
 
 
Revenues
 
 
 
 
 
United States
$
29,419

 
$
31,828

 
$
39,609

Switzerland
13,413

 
11,681

 
10,118

Cayman Islands
3,617

 
4,456

 
5,213

Germany
2,341

 
3,436

 
7,174

Other Foreign
13,556

 
16,301

 
19,087

 
$
62,346

 
$
67,702

 
$
81,201

 
 
 
 
 
 
(In millions)
December 31
 
2016
 
2015
Long-lived assets
 
 
 
United States
$
6,763

 
$
6,877

Foreign
2,995

 
2,976

 
$
9,758

 
$
9,853