Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Pork	$	1,609	$	1,443	$	1,332
Commodity Trading and Milling		2,945		2,778		3,022
Marine		956		916		940
Sugar		186		147		188
Power		97		79		97
All Other		16		16		15
Segment/Consolidated Totals	$	5,809	$	5,379	$	5,594

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

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Pork	$	188	$	175	$	116
Commodity Trading and Milling		25		38		2
Marine		21		33		19
Sugar		21		(12)		2
Power		9		7		7
All Other		2		2		2
Segment Totals		266		243		148
Corporate		(34)		(21)		(22)
Consolidated Totals	$	232	$	222	$	126

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

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Pork	$	(10)	$	11	$	11
Commodity Trading and Milling		7		(10)		(50)
Marine		(7)		1		2
Sugar		1		2		1
Power		6		4		3
Turkey		(4)		73		103
Segment/Consolidated Totals	$	(7)	$	81	$	70

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Pork	$	69	$	56	$	44
Commodity Trading and Milling		10		6		5
Marine		24		26		26
Sugar		7		6		8
Power		8		8		8
Segment Totals		118		102		91
Corporate		—		—		—
Consolidated Totals	$	118	$	102	$	91

Summary of specific financial information related to total assets

	December 31,
(Millions of dollars)	2017		2016
Pork	$	1,309	$	1,157
Commodity Trading and Milling		964		989
Marine		376		314
Sugar		197		166
Power		188		196
Turkey		315		493
All Other		4		6
Segment Totals		3,353		3,321
Corporate		1,808		1,434
Consolidated Totals	$	5,161	$	4,755

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

	December 31,
(Millions of dollars)	2017		2016
Pork	$	231	$	175
Commodity Trading and Milling		240		207
Marine		28		33
Sugar		4		4
Power		38		30
Turkey		310		324
Segment/Consolidated Totals	$	851	$	773

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Pork	$	100	$	69	$	40
Commodity Trading and Milling		15		35		40
Marine		37		19		43
Sugar		20		33		15
Power		1		1		1
Segment Totals		173		157		139
Corporate		—		1		—
Consolidated Totals	$	173	$	158	$	139

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

	Years ended December 31,
(Millions of dollars)	2017		2016		2015
Caribbean, Central and South America	$	2,295	$	1,990	$	2,112
Africa		1,483		1,572		1,606
United States		1,271		1,161		1,135
Pacific Basin and Far East		393		309		357
Canada/Mexico		238		236		242
Europe		99		40		71
All other		30		71		71
Totals	$	5,809	$	5,379	$	5,594

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)	2017		2016
United States	$	784	$	713
Dominican Republic		114		122
Argentina		73		67
All other		115		106
Totals	$	1,086	$	1,008