Revenue Recognition (Tables)

9 Months Ended

Sep. 28, 2019

Revenue Recognition

Schedule of sales disaggregated by revenue source and segment

		Three Months Ended September 28, 2019
(Millions of dollars)		Pork		CT&M		Marine		Sugar & Alcohol		Power		All Other		Consolidated Totals
Major Products/Services Lines:
Products	$	381	$	906	$	—	$	32	$	—	$	5	$	1,324
Transportation		—		—		256		—		—		—		256
Energy		35		—		—		4		30		—		69
Other		7		7		—		—		—		—		14
Segment/Consolidated Totals	$	423	$	913	$	256	$	36	$	30	$	5	$	1,663

		Three Months Ended September 29, 2018
(Millions of dollars)		Pork		CT&M		Marine		Sugar & Alcohol		Power		All Other		Consolidated Totals
Major Products/Services Lines:
Products	$	334	$	894	$	—	$	39	$	—	$	5	$	1,272
Transportation		4		—		259		—		—		—		263
Energy		66		—		—		4		34		—		104
Other		8		4		—		—		—		—		12
Segment/Consolidated Totals	$	412	$	898	$	259	$	43	$	34	$	5	$	1,651

		Nine Months Ended September 28, 2019
(Millions of dollars)		Pork		CT&M		Marine		Sugar & Alcohol		Power		All Other		Consolidated Totals
Major Products/Services Lines:
Products	$	1,165	$	2,731	$	—	$	86	$	—	$	13	$	3,995
Transportation		7		—		769		—		—		1		777
Energy		122		—		—		5		92		—		219
Other		24		13		—		—		—		—		37
Segment/Consolidated Totals	$	1,318	$	2,744	$	769	$	91	$	92	$	14	$	5,028

		Nine Months Ended September 29, 2018
(Millions of dollars)		Pork		CT&M		Marine		Sugar & Alcohol		Power		All Other		Consolidated Totals
Major Products/Services Lines:
Products	$	1,060	$	2,560	$	—	$	149	$	—	$	13	$	3,782
Transportation		12		—		771		—		—		—		783
Energy		225		—		—		6		88		—		319
Other		23		14		—		—		—		—		37
Segment/Consolidated Totals	$	1,320	$	2,574	$	771	$	155	$	88	$	13	$	4,921