XML 83 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue Recognition      
Net sales $ 7,126 $ 6,840 $ 6,583
Transferred at point in time | Net sales      
Revenue Recognition      
Percentage of revenue 85.00%    
Products      
Revenue Recognition      
Net sales $ 5,993 5,610 5,334
Other      
Revenue Recognition      
Net sales 75 126 133
Pork      
Revenue Recognition      
Net sales 1,941 1,851 1,774
Pork | Products      
Revenue Recognition      
Net sales 1,682 1,599  
Pork | Transportation      
Revenue Recognition      
Net sales 8 10  
Pork | Energy      
Revenue Recognition      
Net sales 219 210  
Pork | Other      
Revenue Recognition      
Net sales 32 32  
CT&M      
Revenue Recognition      
Net sales 3,994 3,672 3,428
CT&M | Products      
Revenue Recognition      
Net sales 3,981 3,654  
CT&M | Other      
Revenue Recognition      
Net sales 13 18  
Marine      
Revenue Recognition      
Net sales 1,005 1,061 1,057
Marine | Transportation      
Revenue Recognition      
Net sales 1,005 1,061  
Sugar and Alcohol      
Revenue Recognition      
Net sales 106 121 184
Sugar and Alcohol | Products      
Revenue Recognition      
Net sales 95 112  
Sugar and Alcohol | Energy      
Revenue Recognition      
Net sales 11 9  
Power      
Revenue Recognition      
Net sales 64 117 122
Power | Energy      
Revenue Recognition      
Net sales 64 117  
All Other      
Revenue Recognition      
Net sales 16 18 $ 18
All Other | Products      
Revenue Recognition      
Net sales 16 17  
All Other | Transportation      
Revenue Recognition      
Net sales   1  
Segment Totals      
Revenue Recognition      
Net sales 7,126 6,840  
Segment Totals | Products      
Revenue Recognition      
Net sales 5,774 5,382  
Segment Totals | Transportation      
Revenue Recognition      
Net sales 1,013 1,072  
Segment Totals | Energy      
Revenue Recognition      
Net sales 294 336  
Segment Totals | Other      
Revenue Recognition      
Net sales $ 45 $ 50