XML 122 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Impairment, Exit, and Restructuring Costs (Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs $ 72 $ 21 $ 71
Number of securities impaired | item   2  
Restructuring, Settlement and Impairment Provisions 173 $ 55 200
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 0 6 0
Goodwill, Impairment Loss     13
Goodwill and Intangible Asset Impairment 0 11 21
Other Asset Impairment Charges 101 $ 17 108
Corporate [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Impairment of Intangible Assets (Excluding Goodwill)     8
Other Asset Impairment Charges     1
Agricultural Services [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges 11    
Corn Processing [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges 63   66
Oilseeds Processing      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges 7   40
Wild and Specialty Ingredients [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Other Asset Impairment Charges 20   1
Employee Severance [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs 54    
Pension plan settlement [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs     29
Facility closing [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs     22
Other Restructuring [Member]      
Asset Impairment Charges And Exit Costs [Line Items]      
Relocation and restructuring costs $ 18   $ 20