Investments in and Advances to Affiliates and Notes Receivable from Affiliates (Tables)

12 Months Ended

Dec. 31, 2018

Pork

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Pork Segment		December 31,
(Millions of dollars)		2018		2017		2016
Net sales	$	927	$	441	$	319
Net income (loss)	$	(60)	$	(21)	$	22
Total assets	$	623	$	596	$	364
Total liabilities	$	243	$	138	$	14
Total equity	$	380	$	458	$	350

CT&M

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Commodity Trading and Milling Segment	December 31,
(Millions of dollars)	2018			2017		2016
Net sales	$	3,238	$	2,907	$	2,871
Net income (loss)	$	(13)	$	23	$	(6)
Total assets	$	1,914	$	1,793	$	1,201
Total liabilities	$	1,242	$	1,150	$	734
Total equity	$	672	$	643	$	467

Marine

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Marine Segment		December 31,
(Millions of dollars)		2018		2017		2016
Net sales	$	66	$	58	$	47
Net income	$	11	$	5	$	7
Total assets	$	272	$	229	$	277
Total liabilities	$	133	$	114	$	109
Total equity	$	139	$	115	$	168

Sugar and Alcohol

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Sugar and Alcohol Segment	December 31,
(Millions of dollars)	2018			2017		2016
Net sales	$	5	$	10	$	10
Net income	$	3	$	2	$	3
Total assets	$	10	$	10	$	10
Total liabilities	$	2	$	2	$	2
Total equity	$	8	$	8	$	8

Power

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Power Segment	December 31,
(Millions of dollars)	2018			2017		2016
Net sales	$	138	$	105	$	146
Net income	$	33	$	23	$	14
Total assets	$	247	$	265	$	261
Total liabilities	$	139	$	145	$	175
Total equity	$	108	$	120	$	86

Turkey

Investments in and Advances to Affiliates and Notes Receivable from Affiliates

Schedule of combined condensed financial information of non-controlled, non-consolidated affiliates

Turkey Segment	December 31,
(Millions of dollars)	2018			2017		2016
Net sales	$	1,591	$	1,670	$	1,813
Operating income (loss)	$	(16)	$	15	$	162
Net income (loss)	$	(30)	$	(8)	$	139
Total assets	$	1,072	$	999	$	1,154
Total liabilities	$	502	$	400	$	529
Total equity	$	570	$	599	$	625