Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Pork	$	1,443	$	1,332	$	1,717
Commodity Trading and Milling		2,778		3,022		3,499
Marine		916		940		853
Sugar		147		188		200
Power		79		97		189
All Other		16		15		15
Segment/Consolidated Totals	$	5,379	$	5,594	$	6,473

Summary of specific financial information related to operating income (loss)

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Pork	$	175	$	116	$	349
Commodity Trading and Milling		38		2		54
Marine		33		19		(3)
Sugar		(12)		2		27
Power		7		7		19
All Other		2		2		1
Segment Totals		243		148		447
Corporate		(21)		(22)		(23)
Consolidated Totals	$	222	$	126	$	424

Summary of specific financial information related to income (loss) from affiliates

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Pork	$	11	$	11	$	4
Commodity Trading and Milling		(10)		(50)		(24)
Marine		1		2		—
Sugar		2		1		1
Power		4		3		2
Turkey		73		103		54
Segment/Consolidated Totals	$	81	$	70	$	37

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Pork	$	56	$	44	$	46
Commodity Trading and Milling		6		5		5
Marine		26		26		25
Sugar		6		8		8
Power		8		8		8
Segment Totals		102		91		92
Corporate		—		—		—
Consolidated Totals	$	102	$	91	$	92

Summary of specific financial information related to total assets

	December 31,
(Millions of dollars)	2016		2015
Pork	$	1,157	$	858
Commodity Trading and Milling		989		988
Marine		314		296
Sugar		166		202
Power		196		271
Turkey		493		448
All Other		6		6
Segment Totals		3,321		3,069
Corporate		1,434		1,362
Consolidated Totals	$	4,755	$	4,431

Summary of specific financial information related to investments in and advances to affiliates

	December 31,
(Millions of dollars)	2016		2015
Pork	$	175	$	115
Commodity Trading and Milling		207		218
Marine		33		19
Sugar		4		3
Power		30		34
Turkey		324		282
Segment/Consolidated Totals	$	773	$	671

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Pork	$	69	$	40	$	54
Commodity Trading and Milling		35		40		21
Marine		19		43		30
Sugar		33		15		14
Power		1		1		2
Segment Totals		157		139		121
Corporate		1		—		—
Consolidated Totals	$	158	$	139	$	121

Geographic summary of net sales based on the location of product delivery

	Years ended December 31,
(Millions of dollars)	2016		2015		2014
Caribbean, Central and South America	$	1,990	$	2,112	$	2,414
Africa		1,572		1,606		1,706
United States		1,161		1,135		1,397
Pacific Basin and Far East		309		357		425
Canada/Mexico		236		242		348
Europe		40		71		98
All other		71		71		85
Totals	$	5,379	$	5,594	$	6,473

Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels

	December 31,
(Millions of dollars)	2016		2015
United States	$	713	$	553
Dominican Republic		122		128
Argentina		67		69
All other		106		83
Totals	$	1,008	$	833