XML 90 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenues Revenues (Tables)
12 Months Ended
Dec. 31, 2019
Revenues [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenues

The following tables present revenue disaggregated by timing of recognition and major product lines for the years ended December 31, 2019 and 2018.

 
Year Ended December 31, 2019
 
Topic 606 Revenue
Topic 815(1)
Total
 
Point in Time
Over Time
Total
Revenue
Revenues
 
(In millions)
Ag Services and Oilseeds
 
 
 
 
 
Ag Services
$
4,693

$
515

$
5,208

$
26,497

$
31,705

Crushing
736


736

8,743

9,479

Refined Products and Other
2,230


2,230

5,327

7,557

Total Ag Services and Oilseeds
7,659

515

8,174

40,567

48,741

Carbohydrate Solutions
 
 
 
 
 
Starches and Sweeteners
4,992


4,992

1,700

6,692

Bioproducts
3,194


3,194


3,194

Total Carbohydrate Solutions
8,186


8,186

1,700

9,886

Nutrition
 
 
 
 
 
Wild Flavors and Specialty Ingredients
2,745


2,745


2,745

Animal Nutrition
2,932


2,932


2,932

Total Nutrition
5,677


5,677


5,677

 
 
 
 
 
 
Other
352


352


352

Total Revenues
$
21,874

$
515

$
22,389

$
42,267

$
64,656


 
Year Ended December 31, 2018
 
Topic 606 Revenue
Topic 815(1)
Total
 
Point in Time
Over Time
Total
Revenue
Revenues
 
(In millions)
Ag Services and Oilseeds
 
 
 
 
 
Ag Services
$
2,182

$
481

$
2,663

$
29,103

$
31,766

Crushing
664


664

9,655

10,319

Refined Products and Other
1,792


1,792

6,014

7,806

Total Ag Services and Oilseeds
4,638

481

5,119

44,772

49,891

Carbohydrate Solutions
 
 
 
 
 
Starches and Sweeteners
4,901


4,901

1,795

6,696

Bioproducts
3,583


3,583


3,583

Total Carbohydrate Solutions
8,484


8,484

1,795

10,279

Nutrition
 
 
 
 
 
Wild Flavors and Specialty Ingredients
2,571


2,571


2,571

Animal Nutrition
1,219


1,219


1,219

Total Nutrition
3,790


3,790


3,790

 
 
 
 
 
 
Other
381


381


381

Total Revenues
$
17,293

$
481

$
17,774

$
46,567

$
64,341


(1) Topic 815 revenue relates to the physical delivery or the settlement of the Company’s sales contracts that are accounted for as derivatives and are outside the scope of Topic 606.