Segment Information (Tables)

3 Months Ended

Apr. 01, 2017

Summary of specific financial information related to sales to external customers

Sales to External Customers:	Three Months Ended
	April 1,		April 2,
(Millions of dollars)	2017		2016
Pork	$	370	$	328
Commodity Trading and Milling		727		709
Marine		234		227
Sugar		40		33
Power		24		17
All Other		4		5
Segment/Consolidated Totals	$	1,399	$	1,319

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

Operating Income (Loss):	Three Months Ended
	April 1,		April 2,
(Millions of dollars)	2017		2016
Pork	$	49	$	29
Commodity Trading and Milling		17		9
Marine		3		3
Sugar		3		—
Power		2		—
All Other		—		—
Segment Totals		74		41
Corporate		(8)		(5)
Consolidated Totals	$	66	$	36

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

Income (Loss) from Affiliates:	Three Months Ended
	April 1,		April 2,
(Millions of dollars)	2017		2016
Pork	$	—	$	3
Commodity Trading and Milling		4		(4)
Marine		(6)		1
Sugar		—		1
Power		—		1
Turkey		3		20
Segment/Consolidated Totals	$	1	$	22

Summary of specific financial information related to total assets

Total Assets:	April 1,		December 31,
(Millions of dollars)	2017		2016
Pork	$	1,191	$	1,157
Commodity Trading and Milling		1,050		989
Marine		315		314
Sugar		168		166
Power		192		196
Turkey		486		493
All Other		8		6
Segment Totals		3,410		3,321
Corporate		1,398		1,434
Consolidated Totals	$	4,808	$	4,755

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

Investments in and Advances to Affiliates:	April 1,		December 31,
(Millions of dollars)	2017		2016
Pork	$	201	$	175
Commodity Trading and Milling		207		207
Marine		28		33
Sugar		4		4
Power		30		30
Turkey		316		324
Segment/Consolidated Totals	$	786	$	773

Butterball, LLC

Summary of specific financial information related to equity method

	Three Months Ended
		April 1,		April 2,
(Millions of dollars)		2017		2016
Net sales	$	350	$	385
Operating income	$	10	$	45
Net income	$	5	$	38