XML 29 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Revenue Recognition    
Net sales $ 1,683 $ 1,543
Transferred at point in time | Net sales    
Revenue Recognition    
Concentration risk percentage 85.00% 85.00%
Products    
Revenue Recognition    
Net sales $ 1,382 $ 1,245
Other    
Revenue Recognition    
Net sales 18 29
Pork    
Revenue Recognition    
Net sales 455 403
Pork | Products    
Revenue Recognition    
Net sales 405 357
Pork | Transportation    
Revenue Recognition    
Net sales 2 4
Pork | Energy    
Revenue Recognition    
Net sales 40 34
Pork | Other    
Revenue Recognition    
Net sales 8 8
CT&M    
Revenue Recognition    
Net sales 914 829
CT&M | Products    
Revenue Recognition    
Net sales 910 826
CT&M | Other    
Revenue Recognition    
Net sales 4 3
Marine    
Revenue Recognition    
Net sales 269 254
Marine | Transportation    
Revenue Recognition    
Net sales 269 254
Sugar and Alcohol    
Revenue Recognition    
Net sales 22 25
Sugar and Alcohol | Products    
Revenue Recognition    
Net sales 21 25
Sugar and Alcohol | Energy    
Revenue Recognition    
Net sales 1  
Power    
Revenue Recognition    
Net sales 17 29
Power | Energy    
Revenue Recognition    
Net sales 17 29
All Other    
Revenue Recognition    
Net sales 6 3
All Other | Products    
Revenue Recognition    
Net sales 6 3
Segment Totals    
Revenue Recognition    
Net sales 1,683 1,543
Segment Totals | Products    
Revenue Recognition    
Net sales 1,342 1,211
Segment Totals | Transportation    
Revenue Recognition    
Net sales 271 258
Segment Totals | Energy    
Revenue Recognition    
Net sales 58 63
Segment Totals | Other    
Revenue Recognition    
Net sales $ 12 $ 11