XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information-Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Information          
Sales to External Customers $ 1,651 $ 1,402 $ 4,921 $ 4,223  
Operating Income (Loss) 37 73 166 196  
Income (Loss) from Affiliates (18) (3) (40) (10)  
Total Assets 5,435   5,435   $ 5,161
Investment in and Advances to Affiliates 823   823   851
Pork          
Segment Information          
Sales to External Customers 412 404 1,320 1,188  
Income (Loss) from Affiliates (8) (4) (21) (1)  
Investment in and Advances to Affiliates 207   207   231
Commodity Trading and Milling          
Segment Information          
Sales to External Customers 898 694 2,574 2,122  
Income (Loss) from Affiliates (4) (1) (10) 5  
Investment in and Advances to Affiliates 260   260   240
Marine          
Segment Information          
Sales to External Customers 259 225 771 691  
Income (Loss) from Affiliates   (1) 1 (7)  
Investment in and Advances to Affiliates 29   29   28
Sugar          
Segment Information          
Sales to External Customers 43 50 155 138  
Income (Loss) from Affiliates 1 1 1 1  
Investment in and Advances to Affiliates 4   4   4
Power          
Segment Information          
Sales to External Customers 34 25 88 72  
Income (Loss) from Affiliates 4 2 7 3  
Investment in and Advances to Affiliates 31   31   38
Turkey          
Segment Information          
Income (Loss) from Affiliates (11)   (18) (11)  
Investment in and Advances to Affiliates 292   292   310
All Other          
Segment Information          
Sales to External Customers 5 4 13 12  
Segment Totals          
Segment Information          
Sales to External Customers 1,651   4,921    
Operating Income (Loss) 45 79 182 215  
Income (Loss) from Affiliates (18) (3) (40) (10)  
Total Assets 3,716   3,716   3,353
Segment Totals | Pork          
Segment Information          
Operating Income (Loss) 2 59 111 162  
Total Assets 1,298   1,298   1,309
Segment Totals | Commodity Trading and Milling          
Segment Information          
Operating Income (Loss) 21 7 30 25  
Total Assets 1,467   1,467   964
Segment Totals | Marine          
Segment Information          
Operating Income (Loss) 9 4 9 8  
Total Assets 336   336   376
Segment Totals | Sugar          
Segment Information          
Operating Income (Loss) 5 6 17 12  
Total Assets 135   135   197
Segment Totals | Power          
Segment Information          
Operating Income (Loss) 7 3 13 7  
Total Assets 180   180   188
Segment Totals | Turkey          
Segment Information          
Total Assets 292   292   315
Segment Totals | All Other          
Segment Information          
Operating Income (Loss) 1   2 1  
Total Assets 8   8   4
Corporate Items          
Segment Information          
Operating Income (Loss) (8) $ (6) (16) $ (19)  
Total Assets $ 1,719   $ 1,719   $ 1,808