XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Dec. 31, 2022
Segment Information          
Operating Income (Loss) $ 67 $ 155   $ 493  
Income (loss) from affiliates 23 48 $ 74 94  
Total assets 7,596   7,596   $ 7,902
Investment in and Advances to Affiliates 742   742   753
Pork          
Segment Information          
Income (loss) from affiliates 8 5   27  
Investment in and Advances to Affiliates 161   161   152
Commodity Trading and Milling          
Segment Information          
Income (loss) from affiliates (6) 10   (16)  
Investment in and Advances to Affiliates 181   181   210
Marine          
Segment Information          
Income (loss) from affiliates 1     2  
Investment in and Advances to Affiliates 37   37   36
Sugar and Alcohol          
Segment Information          
Investment in and Advances to Affiliates 2   2   2
Power          
Segment Information          
Investment in and Advances to Affiliates 3   3   3
Turkey.          
Segment Information          
Income (loss) from affiliates 20 33   61  
Investment in and Advances to Affiliates 358   358   350
Segment Totals          
Segment Information          
Operating Income (Loss) 73 161 15 503  
Income (loss) from affiliates 23 48   74  
Total assets 6,013   6,013   6,358
Segment Totals | Pork          
Segment Information          
Operating Income (Loss) (34) (51) (350) (23)  
Total assets 2,745   2,745   2,698
Segment Totals | Commodity Trading and Milling          
Segment Information          
Operating Income (Loss) 33 49 93 91  
Total assets 1,600   1,600   1,915
Segment Totals | Marine          
Segment Information          
Operating Income (Loss) 40 155 196 423  
Total assets 778   778   882
Segment Totals | Sugar and Alcohol          
Segment Information          
Operating Income (Loss) 7 1 16 3  
Total assets 170   170   165
Segment Totals | Power          
Segment Information          
Operating Income (Loss) 27 7 59 8  
Total assets 358   358   342
Segment Totals | Turkey.          
Segment Information          
Total assets 358   358   350
Segment Totals | All Other          
Segment Information          
Operating Income (Loss)     1 1  
Total assets 4   4   6
Corporate Items          
Segment Information          
Operating Income (Loss) (6) $ (6) (15) $ (10)  
Total assets $ 1,583   $ 1,583   $ 1,544