XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Segment Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Information    
Revenues $ (18,893) $ (14,970)
Earnings Before Income Taxes 824 375
Ag Services and Oilseeds [Member]    
Segment Information    
Revenues (15,007) (11,079)
Earnings Before Income Taxes 777 422
Ag Services [Member]    
Segment Information    
Revenues (10,146) (6,926)
Crushing [Member]    
Segment Information    
Revenues (2,742) (2,313)
Refined Products and Other [Member]    
Segment Information    
Revenues (2,119) (1,840)
Carbohydrate Solutions [Member]    
Segment Information    
Revenues (2,223) (2,316)
Earnings Before Income Taxes 259 68
Starches and sweeteners [Member]    
Segment Information    
Revenues (1,745) (1,650)
VCP [Member]    
Segment Information    
Revenues (478) (666)
Nutrition [Member]    
Segment Information    
Revenues (1,563) (1,471)
Earnings Before Income Taxes 154 142
Human Nutrition [Member]    
Segment Information    
Revenues (754) (719)
Animal Nutrition [Member]    
Segment Information    
Revenues (809) (752)
Other [Member]    
Segment Information    
Revenues (100) (104)
Earnings Before Income Taxes 9 11
Operating Segments [Member]    
Segment Information    
Earnings Before Income Taxes 1,105 599
Operating Segments [Member] | Ag Services and Oilseeds [Member]    
Segment Information    
Revenues (15,939) (12,350)
Operating Segments [Member] | Carbohydrate Solutions [Member]    
Segment Information    
Revenues (2,634) (2,554)
Operating Segments [Member] | Nutrition [Member]    
Segment Information    
Revenues (1,624) (1,516)
Operating Segments [Member] | Other [Member]    
Segment Information    
Revenues (100) (104)
Intersegment Elimination [Member]    
Segment Information    
Revenues 1,404 1,554
Intersegment Elimination [Member] | Ag Services and Oilseeds [Member]    
Segment Information    
Revenues 932 1,271
Intersegment Elimination [Member] | Carbohydrate Solutions [Member]    
Segment Information    
Revenues 411 238
Intersegment Elimination [Member] | Nutrition [Member]    
Segment Information    
Revenues 61 45
Corporate, Non-Segment [Member]    
Segment Information    
Earnings Before Income Taxes (281) (224)
Asset impairment, restructuring, and settlement [Member] | Segment Reconciling Items [Member]    
Segment Information    
Earnings Before Income Taxes $ (94) $ (44)