XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In millions)
2015
 
2014
 
2015
 
2014
Gross revenues
 
 
 
 
 
 
 
Agricultural Services
$
7,833

 
$
10,022

 
$
16,911

 
$
20,837

Corn Processing
2,592

 
3,243

 
5,080

 
6,239

Oilseeds Processing
8,239

 
9,662

 
15,135

 
17,914

Wild Flavors and Specialty Ingredients
687

 
298

 
1,294

 
557

Other
158

 
129

 
317

 
275

Intersegment elimination
(2,323
)
 
(1,860
)
 
(4,045
)
 
(3,632
)
Total gross revenues
$
17,186

 
$
21,494

 
$
34,692

 
$
42,190

 
 
 
 
 
 
 
 
Intersegment sales
 

 
 

 
 

 
 

Agricultural Services
$
828

 
$
792

 
$
1,861

 
$
1,896

Corn Processing
13

 
24

 
35

 
36

Oilseeds Processing
1,417

 
982

 
2,020

 
1,579

Wild Flavors and Specialty Ingredients
5

 
2

 
6

 
4

Other
60

 
60

 
123

 
117

Total intersegment sales
$
2,323

 
$
1,860

 
$
4,045

 
$
3,632

 
 
 
 
 
 
 
 
Revenues from external customers
 

 
 

 
 

 
 

Agricultural Services
 
 
 
 
 
 
 
Merchandising and Handling
$
6,074

 
$
8,241

 
$
13,101

 
$
16,993

Milling and Other
874

 
931

 
1,838

 
1,845

Transportation
57

 
58

 
111

 
103

Total Agricultural Services
7,005

 
9,230

 
15,050

 
18,941

Corn Processing
 
 
 
 
 
 
 
Sweeteners and Starches
956

 
954

 
1,831

 
1,892

Bioproducts
1,623

 
2,265

 
3,214

 
4,311

Total Corn Processing
2,579

 
3,219

 
5,045

 
6,203

Oilseeds Processing
 
 
 
 
 
 
 
Crushing and Origination
4,217

 
5,437

 
7,992

 
9,983

Refining, Packaging, Biodiesel, and Other
1,782

 
2,276

 
3,466

 
4,392

Cocoa and Other
751

 
837

 
1,508

 
1,664

Asia
72

 
130

 
149

 
296

Total Oilseeds Processing
6,822

 
8,680

 
13,115

 
16,335

Wild Flavors and Specialty Ingredients
682

 
296

 
1,288

 
553

Total Wild Flavors and Specialty Ingredients
682

 
296

 
1,288

 
553

Other - Financial
98

 
69

 
194

 
158

Total Other
98

 
69

 
194

 
158

Total revenues from external customers
$
17,186

 
$
21,494

 
$
34,692

 
$
42,190

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In millions)
2015
 
2014
 
2015
 
2014
Segment operating profit
 

 
 

 
 

 
 

Agricultural Services
$
152

 
$
184

 
$
346

 
$
326

Corn Processing
204

 
338

 
317

 
524

Oilseeds Processing
344

 
280

 
813

 
577

Wild Flavors and Specialty Ingredients
104

 
75

 
172

 
133

Other
4

 
11

 
15

 
19

Total segment operating profit
808

 
888

 
1,663

 
1,579

Corporate
(282
)
 
(153
)
 
(447
)
 
(478
)
Earnings before income taxes
$
526

 
$
735

 
$
1,216

 
$
1,101

 
 
 
 
 
 
 
 
 
June 30,
 
December 31,
 
 
 
 
(In millions)
2015
 
2014
 
 
 
 
Identifiable Assets
 
 
 
 
 
 
 
Agricultural Services
$
9,362

 
$
10,250

 
 
 
 
Corn Processing
6,188

 
6,384

 
 
 
 
Oilseeds Processing
13,017

 
12,712

 
 
 
 
Wild Flavors and Specialty Ingredients
3,213

 
3,468

 
 
 
 
Other
6,729

 
7,910

 
 
 
 
Corporate
2,059

 
3,273

 
 
 
 
Total identifiable assets
$
40,568

 
$
43,997