XML 69 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Segment Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Information        
Revenues $ 15,629 $ 17,186 $ 30,013 $ 34,692
Earnings Before Income Taxes 407 526 713 1,216
Agricultural Services [Member]        
Segment Information        
Revenues 6,387 7,005 12,867 15,050
Earnings Before Income Taxes 97 152 172 346
Merchandising and handling [Member]        
Segment Information        
Revenues 5,506 6,074 11,185 13,101
Transportation [Member]        
Segment Information        
Revenues 56 57 111 111
Milling and other [Member]        
Segment Information        
Revenues 825 874 1,571 1,838
Corn Processing [Member]        
Segment Information        
Revenues 2,352 2,579 4,559 5,045
Earnings Before Income Taxes 219 204 350 317
Sweeteners and starches [Member]        
Segment Information        
Revenues 1,037 956 2,004 1,831
Bioproducts [Member]        
Segment Information        
Revenues 1,315 1,623 2,555 3,214
Oilseeds Processing [Member]        
Segment Information        
Revenues 6,099 6,822 11,096 13,115
Earnings Before Income Taxes 234 344 494 813
Crushing and origination [Member]        
Segment Information        
Revenues 4,033 4,217 7,139 7,992
Refining, packaging, biodiesel, and other [Member]        
Segment Information        
Revenues 2,041 2,533 3,810 4,974
Asia [Member]        
Segment Information        
Revenues 25 72 147 149
Wild Flavors and Specialty Ingredients [Member]        
Segment Information        
Revenues 680 682 1,272 1,288
Earnings Before Income Taxes 106 104 176 172
Other [Member]        
Segment Information        
Revenues 111 98 219 194
Earnings Before Income Taxes 24 4 61 15
Aggregate Segment [Member]        
Segment Information        
Earnings Before Income Taxes 680 808 1,253 1,663
Corporate Segment [Member]        
Segment Information        
Earnings Before Income Taxes (273) (282) (540) (447)
Operating Segments [Member] | Agricultural Services [Member]        
Segment Information        
Revenues 7,001 7,833 13,864 16,911
Operating Segments [Member] | Corn Processing [Member]        
Segment Information        
Revenues 2,364 2,592 4,584 5,080
Operating Segments [Member] | Oilseeds Processing [Member]        
Segment Information        
Revenues 7,316 8,239 13,408 15,135
Operating Segments [Member] | Wild Flavors and Specialty Ingredients [Member]        
Segment Information        
Revenues 686 687 1,282 1,294
Operating Segments [Member] | Other [Member]        
Segment Information        
Revenues 155 158 313 317
Intersegment Elimination [Member]        
Segment Information        
Revenues (1,893) (2,323) (3,438) (4,045)
Intersegment Elimination [Member] | Agricultural Services [Member]        
Segment Information        
Revenues (614) (828) (997) (1,861)
Intersegment Elimination [Member] | Corn Processing [Member]        
Segment Information        
Revenues (12) (13) (25) (35)
Intersegment Elimination [Member] | Oilseeds Processing [Member]        
Segment Information        
Revenues (1,217) (1,417) (2,312) (2,020)
Intersegment Elimination [Member] | Wild Flavors and Specialty Ingredients [Member]        
Segment Information        
Revenues (6) (5) (10) (6)
Intersegment Elimination [Member] | Other [Member]        
Segment Information        
Revenues $ (44) $ (60) $ (94) $ (123)