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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Information
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Gross revenues
 
 
 
 
 
 
 
Origination
$
7,090

 
$
6,671

 
$
21,940

 
$
20,195

Oilseeds
7,031

 
6,780

 
22,148

 
20,016

Carbohydrate Solutions
2,909

 
2,858

 
8,625

 
8,346

Nutrition
933

 
894

 
2,920

 
2,698

Other
84

 
98

 
291

 
293

Intersegment elimination
(2,247
)
 
(2,474
)
 
(7,530
)
 
(6,790
)
Total gross revenues
$
15,800

 
$
14,827

 
$
48,394

 
$
44,758

 
 
 
 
 
 
 
 
Intersegment sales
 

 
 

 
 

 
 

Origination
$
1,240

 
$
1,169

 
$
3,269

 
$
3,043

Oilseeds
621

 
1,045

 
3,388

 
3,003

Carbohydrate Solutions
375

 
251

 
843

 
719

Nutrition
11

 
9

 
30

 
25

Total intersegment sales
$
2,247

 
$
2,474

 
$
7,530

 
$
6,790

 
 
 
 
 
 
 
 
Revenues from external customers
 

 
 

 
 

 
 

Origination
 
 
 
 
 
 
 
Merchandising and Handling
$
5,786

 
$
5,450

 
$
18,489

 
$
16,998

Transportation
64

 
52

 
182

 
154

Total Origination
5,850

 
5,502

 
18,671

 
17,152

Oilseeds
 
 
 
 
 
 
 
Crushing and Origination
4,439

 
3,697

 
12,872

 
10,917

Refining, Packaging, Biodiesel, and Other
1,971

 
2,038

 
5,888

 
6,096

Total Oilseeds
6,410

 
5,735

 
18,760

 
17,013

Carbohydrate Solutions
 
 
 
 
 
 
 
Starches and Sweeteners
1,706

 
1,689

 
5,048

 
4,893

Bioproducts
828

 
918

 
2,734

 
2,734

Total Carbohydrate Solutions
2,534

 
2,607

 
7,782

 
7,627

Nutrition
 
 
 
 
 
 
 
Wild Flavors and Specialty Ingredients
641

 
590

 
1,970

 
1,825

Animal Nutrition
281

 
295

 
920

 
848

Total Nutrition
922

 
885

 
2,890

 
2,673

 
 
 
 
 
 
 
 
Other
84

 
98

 
291

 
293

Total revenues from external customers
$
15,800

 
$
14,827

 
$
48,394

 
$
44,758

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Segment operating profit
 
 
 
 
 
 
 
Origination
$
129

 
$
39

 
$
363

 
$
143

Oilseeds
349

 
113

 
1,042

 
624

Carbohydrate Solutions
288

 
300

 
748

 
793

Nutrition
67

 
68

 
277

 
239

Other
28

 
21

 
72

 
78

Specified Items:
 
 
 
 
 
 
 
Gains (losses) on sales of assets and businesses(1)
21

 
12

 
21

 
20

Impairment, restructuring, and settlement charges(2)
(1
)
 
(63
)
 
(36
)
 
(98
)
Hedge timing effects(3)

 
(5
)
 

 
4

Total segment operating profit
881

 
485

 
2,487

 
1,803

Corporate
(249
)
 
(260
)
 
(739
)
 
(737
)
Earnings before income taxes
$
632

 
$
225

 
$
1,748

 
$
1,066

 
 
 
 
 
 
 
 


(1) Current quarter and year-to-date gains related to the sale of a business and an equity investment. Prior quarter gains related to disposals of other individually insignificant assets in the ordinary course of business. Prior year-to-date gains related to the sale of the crop risk services businesses and disposals of other individually insignificant assets in the ordinary course of business, partially offset by an adjustment of the proceeds of the 2015 sale of the cocoa business.

(2) Current quarter charge related to a settlement. Current year-to-date charges consisted of impairment charges related to a financing receivable and an equity investment, restructuring charges and a settlement charge. Prior period charges related to impairment of certain long-lived assets and restructuring charges.

(3) Hedge timing effects relate to hedge ineffectiveness associated with documented hedge programs.

 
September 30,
 
December 31,
(In millions)
2018
 
2017
Identifiable Assets
 
 
 
Origination
$
8,131

 
$
8,311

Oilseeds
12,559

 
11,992

Carbohydrate Solutions
5,846

 
6,085

Nutrition
7,169

 
5,568

Other
5,068

 
5,658

Corporate
891

 
2,349

Total Identifiable Assets
$
39,664

 
$
39,963