Segment Information (Tables)

6 Months Ended

Jun. 29, 2019

Summary of specific financial information related to sales to external customers

Sales to External Customers:	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	492	$	442	$	895	$	908
Commodity Trading and Milling		1,002		890		1,831		1,676
Marine		259		263		513		512
Sugar and Alcohol		30		61		55		112
Power		33		31		62		54
All Other		6		4		9		8
Segment/Consolidated Totals	$	1,822	$	1,691	$	3,365	$	3,270

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

Operating Income (Loss):	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	25	$	17	$	(9)	$	109
Commodity Trading and Milling		29		(2)		36		9
Marine		4		4		4		—
Sugar and Alcohol		(4)		10		(8)		12
Power		8		6		12		6
All Other		—		1		1		1
Segment Totals		62		36		36		137
Corporate		(9)		(4)		(17)		(8)
Consolidated Totals	$	53	$	32	$	19	$	129

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

Income (Loss) from Affiliates:	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	(6)	$	(6)	$	(14)	$	(13)
Commodity Trading and Milling		(5)		(4)		(5)		(6)
Marine		—		1		1		1
Sugar and Alcohol		1		—		1		—
Power		2		1		2		3
Turkey		(8)		(8)		(19)		(7)
Segment/Consolidated Totals	$	(16)	$	(16)	$	(34)	$	(22)

Summary of specific financial information related to total assets

Total Assets:	June 29,		December 31,
(Millions of dollars)	2019		2018
Pork	$	1,548	$	1,304
Commodity Trading and Milling		1,516		1,423
Marine		534		345
Sugar and Alcohol		138		138
Power		250		203
Turkey		275		295
All Other		11		8
Segment Totals		4,272		3,716
Corporate		1,629		1,591
Consolidated Totals	$	5,901	$	5,307

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

Investments in and Advances to Affiliates:	June 29,		December 31,
(Millions of dollars)	2019		2018
Pork	$	188	$	192
Commodity Trading and Milling		252		255
Marine		31		28
Sugar and Alcohol		5		4
Power		32		30
Turkey		275		295
Segment/Consolidated Totals	$	783	$	804

Butterball, LLC

Summary of specific financial information related to equity method

	Three Months Ended				Six Months Ended
		June 29,		June 30,		June 29,		June 30,
(Millions of dollars)		2019		2018		2019		2018
Net sales	$	343	$	326	$	646	$	647
Operating loss	$	(8)	$	(12)	$	(27)	$	(10)
Net loss	$	(16)	$	(15)	$	(37)	$	(13)