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Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Information  
Summary of specific financial information related to net sales

 

Years ended December 31,

(Millions of dollars)

 

2020

    

2019

    

2018

Pork

$

1,941

$

1,851

$

1,774

CT&M

 

3,994

 

3,672

 

3,428

Marine

 

1,005

 

1,061

 

1,057

Sugar and Alcohol

 

106

 

121

 

184

Power

 

64

 

117

 

122

All Other

 

16

 

18

 

18

Segment/Consolidated Totals

$

7,126

$

6,840

$

6,583

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

 

Years ended December 31,

2019

2018

(Millions of dollars)

 

2020

    

ADJUSTED

    

ADJUSTED

Pork

$

131

$

60

$

144

CT&M

 

118

 

62

 

46

Marine

 

21

 

4

 

25

Sugar and Alcohol

 

2

 

(16)

 

9

Power

 

3

 

27

 

21

All Other

 

1

 

2

 

2

Segment Totals

 

276

 

139

 

247

Corporate

 

(31)

 

(29)

 

(11)

Consolidated Totals

$

245

$

110

$

236

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

 

Years ended December 31,

(Millions of dollars)

 

2020

    

2019

    

2018

Pork

$

(9)

$

(22)

$

(30)

CT&M

(2)

(5)

(11)

Marine

2

3

2

Sugar and Alcohol

 

1

 

1

 

1

Power

3

10

Turkey

 

(10)

 

(21)

 

(16)

Segment/Consolidated Totals

$

(18)

$

(41)

$

(44)

Summary of specific financial information related to depreciation and amortization

Years ended December 31,

(Millions of dollars)

    

2020

    

2019

    

2018

Pork

$

106

$

75

$

73

CT&M

 

28

 

25

 

22

Marine

 

23

 

23

 

24

Sugar and Alcohol

 

7

 

6

 

6

Power

 

8

 

8

 

8

Segment Totals

 

172

 

137

 

133

Corporate

 

 

1

 

1

Consolidated Totals

$

172

$

138

$

134

Summary of specific financial information related to total assets

 

December 31,

2019

(Millions of dollars)

    

 

2020

    

ADJUSTED

Pork

$

1,927

$

1,866

CT&M

 

1,585

 

1,621

Marine

 

508

 

554

Sugar and Alcohol

 

153

 

139

Power

 

302

 

283

Turkey

 

265

 

275

All Other

 

6

 

10

Segment Totals

 

4,746

 

4,748

Corporate

 

1,653

 

1,601

Consolidated Totals

$

6,399

$

6,349

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

 

December 31,

(Millions of dollars)

    

 

2020

    

2019

Pork

$

172

$

183

CT&M

222

237

Marine

30

32

Sugar and Alcohol

 

6

 

5

Power

3

3

Turkey

 

265

 

275

Segment/Consolidated Totals

$

698

$

735

Summary of specific financial information related to capital expenditures

Years ended December 31,

(Millions of dollars)

    

2020

    

2019

    

2018

Pork

$

207

$

164

$

86

CT&M

 

8

 

23

 

29

Marine

 

10

 

26

 

18

Sugar and Alcohol

 

5

 

15

 

5

Power

 

27

 

121

 

23

All Other

 

2

 

 

Segment Totals

 

259

 

349

 

161

Corporate

 

 

 

1

Consolidated Totals

$

259

$

349

$

162

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

Years ended December 31,

(Millions of dollars)

    

2020

    

2019

    

2018

Caribbean, Central and South America

$

2,744

$

2,792

$

2,753

Africa

 

2,099

 

1,859

 

1,668

United States

 

1,536

 

1,447

 

1,408

Pacific Basin and Far East

 

435

 

370

 

381

Canada/Mexico

202

308

255

Europe

 

101

 

52

 

100

All other

 

9

 

12

 

18

Totals

$

7,126

$

6,840

$

6,583

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)

    

2020

    

2019

United States

$

1,053

$

899

Singapore

155

139

Dominican Republic

 

109

 

103

Argentina

 

59

 

59

Senegal

42

43

Ivory Coast

34

33

Zambia

25

38

All other

 

105

 

117

Totals

$

1,582

$

1,431