XML 109 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Impairment Charges and Exit Costs (Narrative) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
6 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2012
employee
Dec. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2012
Gruma S.A.B. de C.V. [Member]
Sep. 30, 2012
Gruma S.A.B. de C.V. [Member]
Dec. 31, 2012
Gruma S.A.B. de C.V. [Member]
Dec. 31, 2012
Agricultural Services [Member]
Mar. 31, 2012
Corporate [Member]
Dec. 31, 2011
Corporate [Member]
Dec. 31, 2011
Corporate [Member]
Jun. 30, 2012
Corporate [Member]
Mar. 31, 2012
Corn Processing [Member]
Dec. 31, 2011
Corn Processing [Member]
Dec. 31, 2011
Corn Processing [Member]
Jun. 30, 2012
Corn Processing [Member]
Asset Impairment Charges And Exit Costs [Line Items]                                  
Facility exit and other related costs $ 146 $ 352 $ 366       $ 146   $ 146 $ 4 $ 13 $ 13 $ 17 $ 14 $ 339 $ 339 $ 349
Facility exit and other related costs, per share             $ 0.16                    
Foreign currency translation adjustment, before tax 371 (707) (751) 859 (557)   123                    
Sales price of investment in affiliate           450                      
Potential consideration reciepts the Company could receive           60   60                  
Period of time potential consideration payments would be received, in months               42 months                  
Recovery of prior quarter facility exit and other related costs                           4      
Number of positions eliminated 1,200                                
Reduction in annual pre-tax expenses as a result of organizational resutrcturing 150                                
Remeasurement charge     $ 34