XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues Revenues (Tables)
3 Months Ended
Mar. 31, 2021
Revenues [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenues

The following tables present revenue disaggregated by timing of recognition and major product lines for the three months ended March 31, 2021 and 2020.

Three Months Ended March 31, 2021
Topic 606 Revenue
Topic 815(1)
Total
Point in TimeOver TimeTotalRevenueRevenues
(In millions)
Ag Services and Oilseeds
Ag Services$662 $104 $766 $9,380 $10,146 
Crushing124  124 2,618 2,742 
Refined Products and Other512  512 1,607 2,119 
Total Ag Services and Oilseeds1,298 104 1,402 13,605 15,007 
Carbohydrate Solutions
Starches and Sweeteners1,361  1,361 384 1,745 
Vantage Corn Processors478  478  478 
Total Carbohydrate Solutions1,839  1,839 384 2,223 
Nutrition
Human Nutrition754  754  754 
Animal Nutrition809  809  809 
Total Nutrition1,563  1,563  1,563 
Other Business100  100  100 
Total Revenues$4,800 $104 $4,904 $13,989 $18,893 
Three Months Ended March 31, 2020
Topic 606 Revenue
Topic 815(1)
Total
Point in TimeOver TimeTotalRevenueRevenues
(In millions)
Ag Services and Oilseeds
Ag Services$851 $117 $968 $5,958 $6,926 
Crushing180 — 180 2,133 2,313 
Refined Products and Other518 — 518 1,322 1,840 
Total Ag Services and Oilseeds1,549 117 1,666 9,413 11,079 
Carbohydrate Solutions
Starches and Sweeteners1,240 — 1,240 410 1,650 
Vantage Corn Processors666 — 666 — 666 
Total Carbohydrate Solutions1,906 — 1,906 410 2,316 
Nutrition
Human Nutrition719 — 719 — 719 
Animal Nutrition752 — 752 — 752 
Total Nutrition1,471 — 1,471 — 1,471 
Other Business104 — 104 — 104 
Total Revenues$5,030 $117 $5,147 $9,823 $14,970 
(1) Topic 815 revenue relates to the physical delivery or the settlement of the Company’s sales contracts that are accounted for as derivatives and are outside the scope of Topic 606.