Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Pork	$	1,332	$	1,717	$	1,713
Commodity Trading and Milling		3,022		3,499		3,501
Marine		940		853		914
Sugar		188		200		245
Power		97		189		284
All Other		15		15		13
Segment/Consolidated Totals	$	5,594	$	6,473	$	6,670

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

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Pork	$	116	$	349	$	148
Commodity Trading and Milling		2		54		38
Marine		19		(3)		(26)
Sugar		2		27		24
Power		7		19		43
All Other		2		1		—
Segment Totals		148		447		227
Corporate		(22)		(23)		(23)
Consolidated Totals	$	126	$	424	$	204

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

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Pork	$	11	$	4	$	—
Commodity Trading and Milling		(50)		(24)		(1)
Marine		2		—		—
Sugar		1		1		1
Power		3		2		6
Turkey		103		54		(10)
Segment/Consolidated Totals	$	70	$	37	$	(4)

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Pork	$	44	$	46	$	43
Commodity Trading and Milling		5		5		6
Marine		26		25		25
Sugar		8		8		11
Power		8		8		7
Segment Totals		91		92		92
Corporate		—		—		1
Consolidated Totals	$	91	$	92	$	93

Summary of specific financial information related to total assets

	December 31,
(Millions of dollars)	2015		2014
Pork	$	858	$	821
Commodity Trading and Milling		988		1,104
Marine		296		283
Sugar		202		198
Power		271		220
Turkey		448		393
All Other		6		6
Segment Totals		3,069		3,025
Corporate		1,362		667
Consolidated Totals	$	4,431	$	3,692

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

	December 31,
(Millions of dollars)	2015		2014
Pork	$	115	$	80
Commodity Trading and Milling		218		178
Marine		19		17
Sugar		3		3
Power		34		20
Turkey		282		245
Segment/Consolidated Totals	$	671	$	543

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Pork	$	40	$	54	$	80
Commodity Trading and Milling		40		21		24
Marine		43		30		23
Sugar		15		14		17
Power		1		2		4
Segment Totals		139		121		148
Corporate		—		—		2
Consolidated Totals	$	139	$	121	$	150

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

	Years ended December 31,
(Millions of dollars)	2015		2014		2013
Caribbean, Central and South America	$	2,112	$	2,414	$	2,572
Africa		1,577		1,661		1,578
United States		1,135		1,397		1,390
Pacific Basin and Far East		357		425		383
Canada/Mexico		242		348		394
Eastern Mediterranean		102		156		186
Europe		69		72		167
Totals	$	5,594	$	6,473	$	6,670

Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels

	December 31,
(Millions of dollars)	2015		2014
United States	$	553	$	543
Dominican Republic		128		134
Argentina		69		71
All other		83		100
Totals	$	833	$	848