Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Pork	$	1,774	$	1,609	$	1,443
Commodity Trading and Milling		3,428		2,945		2,778
Marine		1,057		956		916
Sugar and Alcohol		184		186		147
Power		122		97		79
All Other		18		16		16
Segment/Consolidated Totals	$	6,583	$	5,809	$	5,379

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

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Pork	$	117	$	193	$	179
Commodity Trading and Milling		46		25		38
Marine		25		21		33
Sugar and Alcohol		9		21		(12)
Power		21		9		7
All Other		2		2		2
Segment Totals		220		271		247
Corporate		(11)		(31)		(17)
Consolidated Totals	$	209	$	240	$	230

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

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Pork	$	(30)	$	(10)	$	11
Commodity Trading and Milling		(11)		7		(10)
Marine		2		(7)		1
Sugar and Alcohol		1		1		2
Power		10		6		4
Turkey		(16)		(4)		73
Segment/Consolidated Totals	$	(44)	$	(7)	$	81

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Pork	$	73	$	69	$	56
Commodity Trading and Milling		22		10		6
Marine		24		24		26
Sugar and Alcohol		6		7		6
Power		8		8		8
Segment Totals		133		118		102
Corporate		1		—		—
Consolidated Totals	$	134	$	118	$	102

Summary of specific financial information related to total assets

	December 31,
(Millions of dollars)	2018		2017
Pork	$	1,304	$	1,309
Commodity Trading and Milling		1,423		964
Marine		345		376
Sugar and Alcohol		138		197
Power		203		188
Turkey		295		315
All Other		8		4
Segment Totals		3,716		3,353
Corporate		1,591		1,808
Consolidated Totals	$	5,307	$	5,161

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

	December 31,
(Millions of dollars)	2018		2017
Pork	$	192	$	231
Commodity Trading and Milling		255		240
Marine		28		28
Sugar and Alcohol		4		4
Power		30		38
Turkey		295		310
Segment/Consolidated Totals	$	804	$	851

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Pork	$	86	$	100	$	69
Commodity Trading and Milling		29		15		35
Marine		18		37		19
Sugar and Alcohol		5		20		33
Power		23		1		1
Segment Totals		161		173		157
Corporate		1		—		1
Consolidated Totals	$	162	$	173	$	158

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

	Years ended December 31,
(Millions of dollars)	2018		2017		2016
Caribbean, Central and South America	$	2,753	$	2,295	$	1,990
Africa		1,668		1,483		1,572
United States		1,408		1,271		1,161
Pacific Basin and Far East		381		393		309
Canada/Mexico		255		238		236
Europe		100		99		40
All other		18		30		71
Totals	$	6,583	$	5,809	$	5,379

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)	2018		2017
United States	$	775	$	784
Dominican Republic		109		114
Argentina		50		73
Senegal		48		—
Ivory Coast		36		—
All other		142		115
Totals	$	1,160	$	1,086