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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Information  
Summary of specific financial information related to sales to external customers

 

Years ended December 31,

(Millions of dollars)

    

 

2019

    

2018

    

2017

Pork

$

1,851

$

1,774

$

1,609

Commodity Trading and Milling

 

3,672

 

3,428

 

2,945

Marine

 

1,061

 

1,057

 

956

Sugar and Alcohol

 

121

 

184

 

186

Power

 

117

 

122

 

97

All Other

 

18

 

18

 

16

Segment/Consolidated Totals

$

6,840

$

6,583

$

5,809

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

 

Years ended December 31,

(Millions of dollars)

    

 

2019

    

2018

    

2017

Pork

$

54

$

117

$

193

Commodity Trading and Milling

 

62

 

46

 

25

Marine

 

4

 

25

 

21

Sugar and Alcohol

 

(16)

 

9

 

21

Power

 

27

 

21

 

9

All Other

 

2

 

2

 

2

Segment Totals

 

133

 

220

 

271

Corporate

 

(29)

 

(11)

 

(31)

Consolidated Totals

$

104

$

209

$

240

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

 

Years ended December 31,

(Millions of dollars)

    

 

2019

    

2018

    

2017

Pork

$

(22)

$

(30)

$

(10)

Commodity Trading and Milling

(5)

(11)

7

Marine

3

2

(7)

Sugar and Alcohol

 

1

 

1

 

1

Power

3

10

6

Turkey

 

(21)

 

(16)

 

(4)

Segment/Consolidated Totals

$

(41)

$

(44)

$

(7)

Summary of specific financial information related to depreciation and amortization

Years ended December 31,

(Millions of dollars)

    

2019

    

2018

    

2017

Pork

$

75

$

73

$

69

Commodity Trading and Milling

 

25

 

22

 

10

Marine

 

23

 

24

 

24

Sugar and Alcohol

 

6

 

6

 

7

Power

 

8

 

8

 

8

Segment Totals

 

137

 

133

 

118

Corporate

 

1

 

1

 

Consolidated Totals

$

138

$

134

$

118

Summary of specific financial information related to total assets

 

December 31,

(Millions of dollars)

    

 

2019

    

2018

Pork

$

1,802

$

1,304

Commodity Trading and Milling

 

1,621

 

1,423

Marine

 

554

 

345

Sugar and Alcohol

 

139

 

138

Power

 

283

 

203

Turkey

 

275

 

295

All Other

 

10

 

8

Segment Totals

 

4,684

 

3,716

Corporate

 

1,601

 

1,591

Consolidated Totals

$

6,285

$

5,307

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

 

December 31,

(Millions of dollars)

    

 

2019

    

2018

Pork

$

183

$

192

Commodity Trading and Milling

237

255

Marine

32

28

Sugar and Alcohol

 

5

 

4

Power

3

30

Turkey

 

275

 

295

Segment/Consolidated Totals

$

735

$

804

Summary of specific financial information related to capital expenditures

Years ended December 31,

(Millions of dollars)

    

2019

    

2018

    

2017

Pork

$

164

$

86

$

100

Commodity Trading and Milling

 

23

 

29

 

15

Marine

 

26

 

18

 

37

Sugar and Alcohol

 

15

 

5

 

20

Power

 

121

 

23

 

1

Segment Totals

 

349

 

161

 

173

Corporate

 

 

1

 

Consolidated Totals

$

349

$

162

$

173

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

Years ended December 31,

(Millions of dollars)

    

2019

    

2018

    

2017

Caribbean, Central and South America

$

2,792

$

2,753

$

2,295

Africa

 

1,859

 

1,668

 

1,483

United States

 

1,447

 

1,408

 

1,271

Pacific Basin and Far East

 

370

 

381

 

393

Canada/Mexico

308

255

238

Europe

 

52

 

100

 

99

All other

 

12

 

18

 

30

Totals

$

6,840

$

6,583

$

5,809

Geographic summary of the entity's property, plant and equipment according to their physical location and primary port for the vessels

December 31,

(Millions of dollars)

    

2019

    

2018

United States

$

899

$

775

Singapore

139

21

Dominican Republic

 

103

 

109

Argentina

 

59

 

50

Senegal

43

48

Zambia

38

20

Ivory Coast

33

36

All other

 

117

 

101

Totals

$

1,431

$

1,160