XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Segment Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Information    
Revenues $ (14,970) $ (15,304)
Earnings Before Income Taxes 375 315
Ag Services and Oilseeds [Member]    
Segment Information    
Revenues (11,079) (11,538)
Earnings Before Income Taxes 422 417
Ag Services [Member]    
Segment Information    
Revenues (6,926) (7,377)
Crushing [Member]    
Segment Information    
Revenues (2,313) (2,349)
Refined Products and Other [Member]    
Segment Information    
Revenues (1,840) (1,812)
Carbohydrate Solutions [Member]    
Segment Information    
Revenues (2,316) (2,403)
Earnings Before Income Taxes 68 96
Starches and sweeteners [Member]    
Segment Information    
Revenues (1,650) (1,598)
VCP [Member]    
Segment Information    
Revenues (666) (805)
Nutrition [Member]    
Segment Information    
Revenues (1,471) (1,282)
Earnings Before Income Taxes 142 81
Human Nutrition [Member]    
Segment Information    
Revenues (719) (674)
Animal Nutrition [Member]    
Segment Information    
Revenues (752) (608)
Other [Member]    
Segment Information    
Revenues (104) (81)
Earnings Before Income Taxes 11 14
Corporate, Non-Segment [Member]    
Segment Information    
Earnings Before Income Taxes (224) (296)
Aggregate Segment [Member]    
Segment Information    
Earnings Before Income Taxes 599 611
Operating Segments [Member] | Ag Services and Oilseeds [Member]    
Segment Information    
Revenues (12,350) (12,873)
Operating Segments [Member] | Carbohydrate Solutions [Member]    
Segment Information    
Revenues (2,554) (2,576)
Operating Segments [Member] | Nutrition [Member]    
Segment Information    
Revenues (1,516) (1,300)
Operating Segments [Member] | Other [Member]    
Segment Information    
Revenues (104) (81)
Intersegment Elimination [Member]    
Segment Information    
Revenues 1,554 1,526
Intersegment Elimination [Member] | Ag Services and Oilseeds [Member]    
Segment Information    
Revenues 1,271 1,335
Intersegment Elimination [Member] | Carbohydrate Solutions [Member]    
Segment Information    
Revenues 238 173
Intersegment Elimination [Member] | Nutrition [Member]    
Segment Information    
Revenues 45 18
Other (Income) Expense - Net [Member] | Segment Reconciling Items [Member]    
Segment Information    
Earnings Before Income Taxes 0 12
Asset impairment, restructuring, and settlement [Member] | Segment Reconciling Items [Member]    
Segment Information    
Earnings Before Income Taxes $ (44) $ (9)