XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 22,926 $ 16,281 $ 41,819 $ 31,251  
Contract with Customer, Liability [Abstract]          
Contract with Customer, Liability 357   357   $ 626
Change in Contract with Customer, Liability [Abstract]          
Contract with Customer, Liability, Revenue Recognized 287 339 569 621  
Ag Services and Oilseeds [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 18,271 12,741 33,278 23,820  
Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 12,815 8,652 22,961 15,578  
Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,827 2,405 5,569 4,718  
Refined Products and Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,629 1,684 4,748 3,524  
Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,820 2,014 5,043 4,330  
Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,846 1,545 3,591 3,195  
VCP [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 974 469 1,452 1,135  
Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,733 1,437 3,296 2,908  
Human Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 848 723 1,602 1,442  
Animal Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 885 714 1,694 1,466  
Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 102 89 202 193  
Non MTM Products and Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 5,962 4,836 10,866 9,983  
Non MTM Products and Services [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 5,811 4,730 10,611 9,760  
Non MTM Products and Services [Member] | Transferred over Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 151 106 255 223  
Non MTM Products and Services [Member] | Ag Services and Oilseeds [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,704 1,704 3,106 3,370  
Non MTM Products and Services [Member] | Ag Services and Oilseeds [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,553 1,598 2,851 3,147  
Non MTM Products and Services [Member] | Ag Services and Oilseeds [Member] | Transferred over Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 151 106 255 223  
Non MTM Products and Services [Member] | Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 953 983 1,719 1,951  
Non MTM Products and Services [Member] | Ag Services [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 802 877 1,464 1,728  
Non MTM Products and Services [Member] | Ag Services [Member] | Transferred over Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 151 106 255 223  
Non MTM Products and Services [Member] | Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 92 200 216 380  
Non MTM Products and Services [Member] | Crushing [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 92 200 216 380  
Non MTM Products and Services [Member] | Refined Products and Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 659 521 1,171 1,039  
Non MTM Products and Services [Member] | Refined Products and Other [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 659 521 1,171 1,039  
Non MTM Products and Services [Member] | Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,423 1,606 4,262 3,512  
Non MTM Products and Services [Member] | Carbohydrate Solutions [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,423 1,606 4,262 3,512  
Non MTM Products and Services [Member] | Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,449 1,137 2,810 2,377  
Non MTM Products and Services [Member] | Starches and sweeteners [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,449 1,137 2,810 2,377  
Non MTM Products and Services [Member] | VCP [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 974 469 1,452 1,135  
Non MTM Products and Services [Member] | VCP [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 974 469 1,452 1,135  
Non MTM Products and Services [Member] | Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,733 1,437 3,296 2,908  
Non MTM Products and Services [Member] | Nutrition [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,733 1,437 3,296 2,908  
Non MTM Products and Services [Member] | Human Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 848 723 1,602 1,442  
Non MTM Products and Services [Member] | Human Nutrition [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 848 723 1,602 1,442  
Non MTM Products and Services [Member] | Animal Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 885 714 1,694 1,466  
Non MTM Products and Services [Member] | Animal Nutrition [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 885 714 1,694 1,466  
Non MTM Products and Services [Member] | Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 102 89 202 193  
Non MTM Products and Services [Member] | Other [Member] | Transferred at Point in Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 102 89 202 193  
Mark-to-Market Products [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 16,964 11,445 30,953 21,268  
Mark-to-Market Products [Member] | Ag Services and Oilseeds [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 16,567 11,037 30,172 20,450  
Mark-to-Market Products [Member] | Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 11,862 7,669 21,242 13,627  
Mark-to-Market Products [Member] | Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,735 2,205 5,353 4,338  
Mark-to-Market Products [Member] | Refined Products and Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,970 1,163 3,577 2,485  
Mark-to-Market Products [Member] | Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 397 408 781 818  
Mark-to-Market Products [Member] | Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 397 $ 408 $ 781 $ 818