XML 52 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information-Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Dec. 31, 2015
Segment Information      
Sales to External Customers: $ 1,319 $ 1,452  
Operating Income (Loss): 36 28  
Income (Loss) from Affiliates: 22 11  
Total Assets: 4,396   $ 4,431
Investment in and Advances to Affiliates: 722   671
Pork      
Segment Information      
Sales to External Customers: 328 321  
Operating Income (Loss): 29 16  
Income (Loss) from Affiliates: 3 2  
Investment in and Advances to Affiliates: 134   115
Commodity Trading and Milling      
Segment Information      
Sales to External Customers: 709 820  
Operating Income (Loss): 9 4  
Income (Loss) from Affiliates: (4) (9)  
Investment in and Advances to Affiliates: 214   218
Marine      
Segment Information      
Sales to External Customers: 227 237  
Operating Income (Loss): 3 7  
Income (Loss) from Affiliates: 1 1  
Investment in and Advances to Affiliates: 34   19
Sugar      
Segment Information      
Sales to External Customers: 33 45  
Operating Income (Loss):   4  
Income (Loss) from Affiliates: 1    
Investment in and Advances to Affiliates: 3   3
Power      
Segment Information      
Sales to External Customers: 17 25  
Operating Income (Loss):   3  
Income (Loss) from Affiliates: 1    
Investment in and Advances to Affiliates: 35   34
Turkey      
Segment Information      
Income (Loss) from Affiliates: 20 17  
Investment in and Advances to Affiliates: 302   282
All Other      
Segment Information      
Sales to External Customers: 5 4  
Segment Totals      
Segment Information      
Operating Income (Loss): 41 34  
Total Assets: 3,105   3,069
Segment Totals | Pork      
Segment Information      
Total Assets: 1,035   858
Segment Totals | Commodity Trading and Milling      
Segment Information      
Total Assets: 955   988
Segment Totals | Marine      
Segment Information      
Total Assets: 311   296
Segment Totals | Sugar      
Segment Information      
Total Assets: 132   202
Segment Totals | Power      
Segment Information      
Total Assets: 198   271
Segment Totals | Turkey      
Segment Information      
Total Assets: 469   448
Segment Totals | All Other      
Segment Information      
Total Assets: 5   6
Corporate Items      
Segment Information      
Operating Income (Loss): (5) $ (6)  
Total Assets: $ 1,291   $ 1,362