Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Segment Information

Segment Information

	Year Ended						Six Months Ended						Year Ended
(In millions)	December 31						December 31						June 30
	2014			2013			2012			2011			2012
										(Unaudited)
Gross revenues
Oilseeds Processing	$	34,196		$	38,490		$	19,465		$	18,073		$	36,990
Corn Processing	11,814			13,299			6,223			6,564			12,287
Agricultural Services	41,150			46,950			25,487			24,115			47,691
Other	885			515			151			136			288
Intersegment elimination	(6,844		)	(9,450		)	(4,597		)	(3,680		)	(8,218		)
Total	$	81,201		$	89,804		$	46,729		$	45,208		$	89,038
Intersegment revenues
Oilseeds Processing	$	2,650		$	3,607		$	1,413		$	736		$	2,275
Corn Processing	128			160			56			113			173
Agricultural Services	3,823			5,470			3,046			2,751			5,609
Other	243			213			82			80			161
Total	$	6,844		$	9,450		$	4,597		$	3,680		$	8,218
Revenues from external customers
Oilseeds Processing
Crushing and Origination	$	18,542		$	20,522		$	10,784		$	8,927		$	18,794
Refining, Packaging, Biodiesel, and Other	9,111			10,375			5,256			6,218			11,628
Cocoa and Other	3,439			3,281			1,746			1,952			3,715
Asia	454			705			266			240			578
Total Oilseeds Processing	31,546			34,883			18,052			17,337			34,715
Corn Processing
Sweeteners and Starches	3,749			4,717			2,405			2,316			4,793
Bioproducts	7,937			8,422			3,762			4,135			7,321
Total Corn Processing	11,686			13,139			6,167			6,451			12,114
Agricultural Services
Merchandising and Handling	33,061			36,968			20,159			19,061			37,631
Transportation	265			228			128			149			269
Milling and Other	4,001			4,284			2,154			2,154			4,182
Total Agricultural Services	37,327			41,480			22,441			21,364			42,082
Other
Processing	312			—			—			—			—
Financial	330			302			69			56			127
Total Other	642			302			69			56			127
Total	$	81,201		$	89,804		$	46,729		$	45,208		$	89,038

	Year Ended						Six Months Ended						Year Ended
(In millions)	December 31						December 31						June 30
	2014			2013			2012			2011			2012
										(Unaudited)
Depreciation
Oilseeds Processing	$	244		$	237		$	113		$	108		$	228
Corn Processing	323			325			165			178			345
Agricultural Services	214			220			99			90			188
Other	15			5			2			2			4
Corporate	54			40			17			13			28
Total	$	850		$	827		$	396		$	391		$	793
Long-lived asset abandonments and write-downs(1)
Oilseeds Processing	$	3		$	4		$	—		$	—		$	1
Corn Processing	15			62			—			337			360
Agricultural Services	17			3			—			—			2
Corporate	—			15			—			—			4
Total	$	35		$	84		$	—		$	337		$	367
Interest income
Oilseeds Processing	$	30		$	36		$	18		$	16		$	35
Corn Processing	10			3			1			—			1
Agricultural Services	31			47			18			10			22
Other	14			12			11			14			21
Corporate	7			4			11			22			33
Total	$	92		$	102		$	59		$	62		$	112
Equity in earnings of affiliates
Oilseeds Processing	$	236		$	261		$	96		$	129		$	226
Corn Processing	113			98			49			53			107
Agricultural Services	41			64			49			55			110
Other	10			1			—			—			—
Corporate	(28		)	(13		)	61			14			29
Total	$	372		$	411		$	255		$	251		$	472
Operating Profit
Oilseeds Processing	$	1,605		$	1,473		$	747		$	429		$	1,302
Corn Processing	1,188			814			71			54			261
Agricultural Services	1,089			380			395			563			947
Other	33			41			93			17			15
Total operating profit	3,915			2,708			1,306			1,063			2,525
Corporate	(785		)	(684		)	(309		)	(282		)	(760		)
Earnings before income taxes	$	3,130		$	2,024		$	997		$	781		$	1,765
(1) See Note 19 for total asset impairment, exit, and restructuring costs.

	December 31
	2014		2013
	(In millions)
Investments in and advances to affiliates
Oilseeds Processing	$	2,596	$	2,304
Corn Processing	426		438
Agricultural Services	460		309
Other	33		24
Corporate	377		463
Total	$	3,892	$	3,538
Identifiable assets
Oilseeds Processing	$	12,979	$	15,408
Corn Processing	6,196		6,558
Agricultural Services	10,716		12,358
Other	10,833		6,408
Corporate	3,303		3,020
Total	$	44,027	$	43,752

	Year Ended
	December 31
	2014		2013
	(In millions)
Gross additions to property, plant, and equipment
Oilseeds Processing	$	335	$	302
Corn Processing	334		317
Agricultural Services	186		239
Other	434		1
Corporate	68		88
Total	$	1,357	$	947

Geographic Information

	Year Ended				Six Months Ended				Year Ended
(In millions)	December 31				December 31				June 30
	2014		2013		2012		2011		2012
							(Unaudited)
Revenues
United States	$	39,609	$	41,427	$	25,033	$	24,490	$	46,593
Switzerland	10,118		10,467		4,991		5,237		9,698
Germany	7,174		10,029		4,450		4,521		9,656
Other Foreign	24,300		27,881		12,255		10,960		23,091
	$	81,201	$	89,804	$	46,729	$	45,208	$	89,038
(In millions)	December 31
	2014		2013
Long-lived assets
United States	$	6,693	$	7,192
Foreign	3,267		2,945
	$	9,960	$	10,137