XML 20 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Balances Attributable To Consolidated Businesses And Investments In Affiliates, By Segment
 
December 31, 2013
 
December 31, 2012
 
Consolidated
Businesses
 
Investments
in Affiliates
 
Total
 
Consolidated
Businesses
 
Investments
in Affiliates
 
Total
 
(In millions)
Oilseeds Processing
$
192

 
$
184

 
$
376

 
$
177

 
$
184

 
$
361

Corn Processing
81

 
7

 
88

 
85

 
7

 
92

Agricultural Services
81

 
7

 
88

 
89

 
1

 
90

Other
10

 

 
10

 
8

 

 
8

Total 
$
364

 
$
198

 
$
562

 
$
359

 
$
192

 
$
551

Schedule of other intangible assets
 
 
 
December 31, 2013
 
December 31, 2012
 
Useful
 
Gross
 
Accumulated
 
 
 
Gross
 
Accumulated
 
 
 
Life
 
Amount
 
Amortization
 
Net
 
Amount
 
Amortization
 
Net
 
(In years)
 
(In millions)
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/brands
 
 
$
5

 
$

 
$
5

 
$
5

 
$

 
5

Other
 
 
2

 

 
2

 
2

 

 
2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets with definite lives:
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/brands
8 to 33
 
44

 
(11
)
 
33

 
44

 
(7
)
 
37

Customer lists
9 to 20
 
130

 
(34
)
 
96

 
128

 
(25
)
 
103

Patents
15 to 20
 
43

 
(27
)
 
16

 
42

 
(25
)
 
17

Other
2 to 47
 
73

 
(28
)
 
45

 
65

 
(21
)
 
44

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
$
297

 
$
(100
)
 
$
197

 
$
286

 
$
(78
)
 
$
208