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Segment Information (Tables)
6 Months Ended
Jun. 27, 2020
Summary of specific financial information related to sales to external customers

Sales to External Customers:

Three Months Ended

Six Months Ended

June 27,

June 29,

June 27,

June 29,

 

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

459

$

492

$

914

$

895

CT&M

 

1,123

 

1,002

 

2,037

 

1,831

Marine

 

192

 

259

 

461

 

513

Sugar and Alcohol

 

18

 

30

 

40

 

55

Power

 

13

 

33

 

30

 

62

All Other

 

3

 

6

 

9

 

9

Segment/Consolidated Totals

$

1,808

$

1,822

$

3,491

$

3,365

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

Operating Income (Loss):

Three Months Ended

Six Months Ended

 

June 27,

June 29,

June 27,

June 29,

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

11

$

25

$

43

$

(9)

CT&M

 

24

 

29

 

54

 

36

Marine

 

(11)

 

4

 

(17)

 

4

Sugar and Alcohol

 

(2)

 

(4)

 

(3)

 

(8)

Power

 

(1)

 

8

 

1

 

12

All Other

 

 

 

1

 

1

Segment Totals

 

21

 

62

 

79

 

36

Corporate

 

(10)

 

(9)

 

(5)

 

(17)

Consolidated Totals

$

11

$

53

$

74

$

19

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

Income (Loss) from Affiliates:

Three Months Ended

Six Months Ended

June 27,

June 29,

June 27,

June 29,

 

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

(4)

$

(6)

$

(3)

$

(14)

CT&M

(5)

1

(5)

Marine

1

2

1

Sugar and Alcohol

 

 

1

 

 

1

Power

2

2

Turkey

 

(14)

 

(8)

 

(21)

 

(19)

Segment/Consolidated Totals

$

(17)

$

(16)

$

(21)

$

(34)

Summary of specific financial information related to total assets

Total Assets:

June 27,

December 31,

 

(Millions of dollars)

    

2020

    

2019

 

Pork

$

1,759

$

1,802

CT&M

 

1,570

 

1,621

Marine

 

504

 

554

Sugar and Alcohol

 

141

 

139

Power

 

282

 

283

Turkey

 

253

 

275

All Other

 

7

 

10

Segment Totals

 

4,516

 

4,684

Corporate

 

1,357

 

1,601

Consolidated Totals

$

5,873

$

6,285

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

Investments in and Advances to Affiliates:

June 27,

December 31,

 

(Millions of dollars)

    

2020

    

2019

 

Pork

$

181

$

183

CT&M

231

237

Marine

32

32

Sugar and Alcohol

 

6

 

5

Power

3

3

Turkey

 

253

 

275

Segment/Consolidated Totals

$

706

$

735

Butterball, LLC  
Summary of specific financial information related to equity method

Three Months Ended

Six Months Ended

June 27,

June 29,

June 27,

June 29,

(Millions of dollars)

2020

    

2019

    

2020

    

2019

Net sales

$

327

$

343

$

645

$

646

Operating loss

$

(24)

$

(8)

$

(31)

$

(27)

Net loss

$

(27)

$

(16)

$

(40)

$

(37)