Segment Information (Tables)

9 Months Ended

Sep. 28, 2019

Summary of specific financial information related to sales to external customers

Sales to External Customers:	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	423	$	412	$	1,318	$	1,320
CT&M		913		898		2,744		2,574
Marine		256		259		769		771
Sugar & Alcohol		36		43		91		155
Power		30		34		92		88
All Other		5		5		14		13
Segment/Consolidated Totals	$	1,663	$	1,651	$	5,028	$	4,921

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

Operating Income (Loss):	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	(22)	$	2	$	(31)	$	111
CT&M		14		21		50		30
Marine		(2)		9		2		9
Sugar & Alcohol		(1)		5		(9)		17
Power		9		7		21		13
All Other		1		1		2		2
Segment Totals		(1)		45		35		182
Corporate		(5)		(8)		(22)		(16)
Consolidated Totals	$	(6)	$	37	$	13	$	166

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

Income (Loss) from Affiliates:	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Millions of dollars)	2019		2018		2019		2018
Pork	$	(5)	$	(8)	$	(19)	$	(21)
CT&M		(1)		(4)		(6)		(10)
Marine		1		—		2		1
Sugar & Alcohol		—		1		1		1
Power		1		4		3		7
Turkey		(11)		(11)		(30)		(18)
Segment/Consolidated Totals	$	(15)	$	(18)	$	(49)	$	(40)

Summary of specific financial information related to total assets

Total Assets:	September 28,		December 31,
(Millions of dollars)	2019		2018
Pork	$	1,577	$	1,304
CT&M		1,527		1,423
Marine		535		345
Sugar & Alcohol		143		138
Power		250		203
Turkey		272		295
All Other		11		8
Segment Totals		4,315		3,716
Corporate		1,631		1,591
Consolidated Totals	$	5,946	$	5,307

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

Investments in and Advances to Affiliates:	September 28,		December 31,
(Millions of dollars)	2019		2018
Pork	$	180	$	192
CT&M		250		255
Marine		32		28
Sugar & Alcohol		5		4
Power		3		30
Turkey		264		295
Segment/Consolidated Totals	$	734	$	804

Butterball, LLC

Summary of specific financial information related to equity method

	Three Months Ended				Nine Months Ended
		September 28,		September 29,		September 28,		September 29,
(Millions of dollars)		2019		2018		2019		2018
Net sales	$	416	$	399	$	1,062	$	1,046
Operating loss	$	(15)	$	(19)	$	(42)	$	(29)
Net loss	$	(22)	$	(23)	$	(59)	$	(36)