XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Information
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
 
(In millions)
 
 
 
 
 
 
 
 
Gross revenues
 
 
 
 
 
 
 
Oilseeds Processing
$
9,821

 
$
10,371

 
$
18,219

 
$
19,083

Corn Processing
3,102

 
3,686

 
5,951

 
6,773

Agricultural Services
10,302

 
10,659

 
21,377

 
22,800

Other
129

 
90

 
275

 
177

Intersegment elimination
(1,860
)
 
(2,265
)
 
(3,632
)
 
(4,565
)
Total
$
21,494

 
$
22,541

 
$
42,190

 
$
44,268

 
 
 
 
 
 
 
 
Intersegment sales
 

 
 

 
 

 
 

Oilseeds Processing
$
980

 
$
1,035

 
$
1,575

 
$
1,604

Corn Processing
31

 
48

 
50

 
82

Agricultural Services
789

 
1,129

 
1,890

 
2,770

Other
60

 
53

 
117

 
109

Total
$
1,860

 
$
2,265

 
$
3,632

 
$
4,565

 
 
 
 
 
 
 
 
Revenues from external customers
 

 
 

 
 

 
 

Oilseeds Processing
$
8,841

 
$
9,336

 
$
16,644

 
$
17,479

Corn Processing
3,071

 
3,638

 
5,901

 
6,691

Agricultural Services
9,513

 
9,530

 
19,487

 
20,030

Other
69

 
37

 
158

 
68

Total
$
21,494

 
$
22,541

 
$
42,190

 
$
44,268

 
 
 
 
 
 
 
 
Segment operating profit
 

 
 

 
 

 
 

Oilseeds Processing
$
327

 
$
321

 
$
661

 
$
634

Corn Processing
347

 
223

 
543

 
376

Agricultural Services
203

 
81

 
356

 
232

Other
11

 
22

 
19

 
35

Total segment operating profit
888

 
647

 
1,579

 
1,277

Corporate
(153
)
 
(330
)
 
(478
)
 
(585
)
Earnings from continuing operations before taxes
$
735

 
$
317

 
$
1,101

 
$
692