Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Summary of specific financial information related to sales to external customers

Sales to External Customers:	Three Months Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
(Millions of dollars)	2017		2016		2017		2016
Pork	$	404	$	371	$	1,188	$	1,058
Commodity Trading and Milling		694		673		2,122		2,089
Marine		225		225		691		684
Sugar		50		34		138		103
Power		25		23		72		59
All Other		4		4		12		13
Segment/Consolidated Totals	$	1,402	$	1,330	$	4,223	$	4,006

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

Operating Income (Loss):	Three Months Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
(Millions of dollars)	2017		2016		2017		2016
Pork	$	57	$	54	$	157	$	133
Commodity Trading and Milling		7		(13)		25		15
Marine		4		9		8		19
Sugar		6		(7)		12		(5)
Power		3		4		7		6
All Other		—		1		1		2
Segment Totals		77		48		210		170
Corporate		(6)		(6)		(19)		(16)
Consolidated Totals	$	71	$	42	$	191	$	154

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

Income (Loss) from Affiliates:	Three Months Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
(Millions of dollars)	2017		2016		2017		2016
Pork	$	(4)	$	3	$	(1)	$	10
Commodity Trading and Milling		(1)		5		5		(10)
Marine		(1)		—		(7)		1
Sugar		1		—		1		1
Power		2		2		3		3
Turkey		—		11		(11)		49
Segment/Consolidated Totals	$	(3)	$	21	$	(10)	$	54

Summary of specific financial information related to total assets

Total Assets:	September 30,		December 31,
(Millions of dollars)	2017		2016
Pork	$	1,294	$	1,157
Commodity Trading and Milling		1,044		989
Marine		325		314
Sugar		173		166
Power		195		196
Turkey		471		493
All Other		6		6
Segment Totals		3,508		3,321
Corporate		1,485		1,434
Consolidated Totals	$	4,993	$	4,755

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

Investments in and Advances to Affiliates:	September 30,		December 31,
(Millions of dollars)	2017		2016
Pork	$	241	$	175
Commodity Trading and Milling		236		207
Marine		28		33
Sugar		4		4
Power		34		30
Turkey		303		324
Segment/Consolidated Totals	$	846	$	773

Butterball, LLC

Summary of specific financial information related to equity method

	Three Months Ended				Nine Months Ended
		September 30,		October 1,		September 30,		October 1,
(Millions of dollars)		2017		2016		2017		2016
Net sales	$	439	$	450	$	1,143	$	1,226
Operating income (loss)	$	9	$	27	$	(1)	$	116
Net income (loss)	$	1	$	22	$	(21)	$	94

New Fashion Pork, LLP

Schedule of allocation of preliminary purchase price

(Millions of dollars)
Inventories	$	6
Property, plant and equipment		34
Total consideration transferred	$	40