XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Dec. 31, 2021
Segment Information      
Operating Income (Loss) $ 146 $ 92  
Income from affiliates 23 6  
Total assets 7,669   $ 7,503
Investment in and Advances to Affiliates 679   651
Pork      
Segment Information      
Income from affiliates   4  
Investment in and Advances to Affiliates 154   142
Commodity Trading and Milling      
Segment Information      
Income from affiliates 5 6  
Investment in and Advances to Affiliates 221   224
Marine      
Segment Information      
Income from affiliates 2 1  
Investment in and Advances to Affiliates 33   33
Sugar and Alcohol      
Segment Information      
Investment in and Advances to Affiliates 4   4
Power      
Segment Information      
Investment in and Advances to Affiliates 3   3
Turkey.      
Segment Information      
Income from affiliates 16 (5)  
Investment in and Advances to Affiliates 264   245
Segment Totals      
Segment Information      
Operating Income (Loss) 149 98  
Total assets 6,112   5,834
Segment Totals | Pork      
Segment Information      
Operating Income (Loss) 27 61  
Total assets 2,393   2,265
Segment Totals | Commodity Trading and Milling      
Segment Information      
Operating Income (Loss) 12 16  
Total assets 2,099   2,054
Segment Totals | Marine      
Segment Information      
Operating Income (Loss) 113 21  
Total assets 854   749
Segment Totals | Sugar and Alcohol      
Segment Information      
Operating Income (Loss) 2 1  
Total assets 150   155
Segment Totals | Power      
Segment Information      
Operating Income (Loss) (5) (2)  
Total assets 345   359
Segment Totals | Turkey.      
Segment Information      
Total assets 264   245
Segment Totals | All Other      
Segment Information      
Operating Income (Loss)   1  
Total assets 7   7
Corporate Items      
Segment Information      
Operating Income (Loss) (3) $ (6)  
Total assets $ 1,557   $ 1,669