XML 120 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Quarterly Financial Data [Abstract]                          
After-tax facility exit and other related costs   $ 107,000,000   $ 222,000,000                  
After-tax facility exit and other related costs (per share)   0.16   0.33                  
After-tax gain on interest in Grain Corp 49,000,000                        
After-tax gain on interest in Grain Corp (per share) $ 0.07                        
After-tax gain related to the sale of exchange membership interests 24,000,000                        
After-tax gain related to the sale of exchange membership interests (per share) $ 0.04                        
After-tax pension settlement charges 44,000,000                        
After-tax pension settlement charges (per share) $ 0.07                        
After-tax restructuring and related cost, incurred cost     52,000,000                    
After-tax restructuring and related cost, cost incurred (per share)     0.08                    
After-tax start up costs for new greenfield plants         11,000,000 14,000,000 14,000,000 20,000,000          
After-tax start up costs for new greenfield plants (per share)         $ 0.02 $ 0.02 $ 0.02 $ 0.03          
Charges from early extinguishment of debt         15,000,000       5,000,000 12,000,000 12,000,000 15,000,000 75,000,000
After-tax charges from debt buyback or exchange         9,000,000                
After-tax charges from debt buyback or exchange (per share)         0.01                
Pre-tax gain on sale of bank securities of equity investee         78,000,000                
After-tax gain on sale of bank securities of equity investee         49,000,000                
After-tax gain on sale of bank securities of equity investee (per share)         $ 0.07                
Pre-tax gain related to the acquisition of the remaining interest in Golden Peanut             71,000,000         71,000,000  
After-tax gain related to the acquisition of the remaining interest in Golden Peanut             44,000,000            
After-tax gain related to the acquisition of the remaining interest in Golden Peanut (per share)             $ 0.07            
After-tax (losses) gains on interest rate swap after tax           4,000,000 34,000,000 (19,000,000)          
After-tax (losses) gains on interest rate swap (per share)           $ 0.01 $ 0.05 $ (0.03)          
After-tax increase to earnings due to adjustments to machinery and equipment assets         $ 28,000,000 $ 31,000,000 $ 24,000,000            
After-tax increase to earnings due to adjustments to machinery and equipment assets (per share)         $ 0.04 $ 0.05 $ 0.04