XML 79 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Specific Financial Information About Each Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Information      
Sales to External Customers: $ 5,594 $ 6,473 $ 6,670
Operating Income (Loss): 126 424 204
Income (loss) from affiliates 70 37 (4)
Depreciation and amortization 91 92 93
Total Assets: 4,431 3,692  
Investment in and Advances to Affiliates: 671 543  
Capital expenditures 139 121 150
Pork      
Segment Information      
Sales to External Customers: 1,332 1,717 1,713
Operating Income (Loss): 116 349 148
Income (loss) from affiliates 11 4  
Depreciation and amortization 44 46 43
Total Assets: 858 821  
Investment in and Advances to Affiliates: 115 80  
Capital expenditures 40 54 80
Commodity Trading and Milling      
Segment Information      
Sales to External Customers: 3,022 3,499 3,501
Operating Income (Loss): 2 54 38
Income (loss) from affiliates (50) (24) (1)
Depreciation and amortization 5 5 6
Total Assets: 988 1,104  
Investment in and Advances to Affiliates: 218 178  
Capital expenditures 40 21 24
Marine      
Segment Information      
Sales to External Customers: 940 853 914
Operating Income (Loss): 19 (3) (26)
Income (loss) from affiliates 2    
Depreciation and amortization 26 25 25
Total Assets: 296 283  
Investment in and Advances to Affiliates: 19 17  
Capital expenditures 43 30 23
Sugar      
Segment Information      
Sales to External Customers: 188 200 245
Operating Income (Loss): 2 27 24
Income (loss) from affiliates 1 1 1
Depreciation and amortization 8 8 11
Total Assets: 202 198  
Investment in and Advances to Affiliates: 3 3  
Capital expenditures 15 14 17
Power      
Segment Information      
Sales to External Customers: 97 189 284
Operating Income (Loss): 7 19 43
Income (loss) from affiliates 3 2 6
Depreciation and amortization 8 8 7
Total Assets: 271 220  
Investment in and Advances to Affiliates: 34 20  
Capital expenditures 1 2 4
Turkey      
Segment Information      
Income (loss) from affiliates 103 54 (10)
Total Assets: 448 393  
Investment in and Advances to Affiliates: 282 245  
All Other      
Segment Information      
Sales to External Customers: 15 15 13
Operating Income (Loss): 2 1  
Total Assets: 6 6  
Segment Totals      
Segment Information      
Operating Income (Loss): 148 447 227
Depreciation and amortization 91 92 92
Total Assets: 3,069 3,025  
Capital expenditures 139 121 148
Corporate Items      
Segment Information      
Operating Income (Loss): (22) (23) (23)
Depreciation and amortization     1
Total Assets: $ 1,362 $ 667  
Capital expenditures     $ 2