XML 70 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investments In And Advances To Affiliates (Combined Balance Sheets And Statements Of Earnings Of The Company's Unconsolidated Affiliates) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2012
Combined balance sheets and statements of earnings of the Company's unconsolidated affiliates:          
Current assets     $ 27,307us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets $ 30,966us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets  
Non-current assets     21,624us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets 20,846us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets  
Current liabilities     (19,370)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities (27,423)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities  
Non-current liabilities     (9,882)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities (5,515)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities  
Noncontrolling interests     (897)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest (890)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest  
Net assets     18,782adm_EquityMethodInvestmentSummarizedFinancialInformationNetAssets 17,984adm_EquityMethodInvestmentSummarizedFinancialInformationNetAssets  
Net sales 28,314us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 29,767us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 50,591us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 51,967us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue 58,068us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Gross profit 2,847us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 3,291us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 4,558us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 4,373us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss 6,458us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
Net income $ 855us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ 1,022us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ 1,561us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ 1,762us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss $ 1,940us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss