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Segment Information (Tables)
9 Months Ended
Sep. 26, 2020
Summary of specific financial information related to sales

Net Sales:

Three Months Ended

Nine Months Ended

September 26,

September 28,

September 26,

September 28,

 

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

466

$

423

$

1,380

$

1,318

CT&M

 

880

 

913

 

2,917

 

2,744

Marine

 

244

 

256

 

705

 

769

Sugar and Alcohol

 

31

 

36

 

71

 

91

Power

 

21

 

30

 

51

 

92

All Other

 

3

 

5

 

12

 

14

Segment/Consolidated Totals

$

1,645

$

1,663

$

5,136

$

5,028

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

Operating Income (Loss):

Three Months Ended

Nine Months Ended

 

September 26,

September 28,

September 26,

September 28,

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

4

$

(22)

$

47

$

(31)

CT&M

 

28

 

14

 

82

 

50

Marine

 

14

 

(2)

 

(3)

 

2

Sugar and Alcohol

 

(1)

 

(1)

 

(4)

 

(9)

Power

 

3

 

9

 

4

 

21

All Other

 

 

1

 

1

 

2

Segment Totals

 

48

 

(1)

 

127

 

35

Corporate

 

(19)

 

(5)

 

(24)

 

(22)

Consolidated Totals

$

29

$

(6)

$

103

$

13

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

Income (Loss) from Affiliates:

Three Months Ended

Nine Months Ended

September 26,

September 28,

September 26,

September 28,

 

(Millions of dollars)

    

2020

    

2019

    

2020

    

2019

 

Pork

$

$

(5)

$

(3)

$

(19)

CT&M

(3)

(1)

(2)

(6)

Marine

1

1

3

2

Sugar and Alcohol

 

 

 

 

1

Power

1

3

Turkey

 

(4)

 

(11)

 

(25)

 

(30)

Segment/Consolidated Totals

$

(6)

$

(15)

$

(27)

$

(49)

Summary of specific financial information related to total assets

Total Assets:

September 26,

December 31,

 

(Millions of dollars)

    

2020

    

2019

 

Pork

$

1,765

$

1,802

CT&M

 

1,607

 

1,621

Marine

 

504

 

554

Sugar and Alcohol

 

147

 

139

Power

 

296

 

283

Turkey

 

250

 

275

All Other

 

5

 

10

Segment Totals

 

4,574

 

4,684

Corporate

 

1,402

 

1,601

Consolidated Totals

$

5,976

$

6,285

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

Investments in and Advances to Affiliates:

September 26,

December 31,

 

(Millions of dollars)

    

2020

    

2019

 

Pork

$

178

$

183

CT&M

230

237

Marine

32

32

Sugar and Alcohol

 

5

 

5

Power

3

3

Turkey

 

250

 

275

Segment/Consolidated Totals

$

698

$

735

Butterball  
Summary of specific financial information related to equity method

Three Months Ended

Nine Months Ended

September 26,

September 28,

September 26,

September 28,

(Millions of dollars)

2020

2019

2020

2019

Net sales

$

407

$

416

$

1,052

$

1,062

Operating loss

$

(3)

$

(15)

$

(34)

$

(42)

Net loss

$

(7)

$

(22)

$

(47)

$

(59)