XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 20,340 $ 15,126 $ 62,159 $ 46,377  
Contract with Customer, Liability [Abstract]          
Contract with Customer, Liability 374   374   $ 626
Change in Contract with Customer, Liability [Abstract]          
Contract with Customer Liability Revenue Recognized with Opening Balance 128 121 697 742  
Ag Services and Oilseeds [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 15,689 11,527 48,967 35,347  
Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 9,899 7,352 32,860 22,930  
Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,842 2,317 8,411 7,035  
Refined Products and Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,948 1,858 7,696 5,382  
Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,866 2,064 7,909 6,394  
Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,972 1,574 5,563 4,769  
VCP [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 894 490 2,346 1,625  
Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,697 1,451 4,993 4,359  
Human Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 808 719 2,410 2,161  
Animal Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 889 732 2,583 2,198  
Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 88 84 290 277  
Non MTM Products and Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 5,740 4,625 16,606 14,608  
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 5,587 4,538 16,198 14,298  
Non MTM Products and Services [Member] | Transferred over Time [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 153 87 408 310  
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 1,545 1,438 4,651 4,808  
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 1,392 1,351 4,243 4,498  
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 153 87 408 310  
Non MTM Products and Services [Member] | Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 769 863 2,488 2,814  
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 616 776 2,080 2,504  
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 153 87 408 310  
Non MTM Products and Services [Member] | Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 119 113 335 493  
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 119 113 335 493  
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 657 462 1,828 1,501  
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 657 462 1,828 1,501  
Non MTM Products and Services [Member] | Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,410 1,652 6,672 5,164  
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 2,410 1,652 6,672 5,164  
Non MTM Products and Services [Member] | Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,516 1,162 4,326 3,539  
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 1,516 1,162 4,326 3,539  
Non MTM Products and Services [Member] | VCP [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 894 490 2,346 1,625  
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 894 490 2,346 1,625  
Non MTM Products and Services [Member] | Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,697 1,451 4,993 4,359  
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 1,697 1,451 4,993 4,359  
Non MTM Products and Services [Member] | Human Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 808 719 2,410 2,161  
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 808 719 2,410 2,161  
Non MTM Products and Services [Member] | Animal Nutrition [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 889 732 2,583 2,198  
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 889 732 2,583 2,198  
Non MTM Products and Services [Member] | Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 88 84 290 277  
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 88 84 290 277  
Mark-to-Market Products [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 14,600 10,501 45,553 31,769  
Mark-to-Market Products [Member] | Ag Services and Oilseeds [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 14,144 10,089 44,316 30,539  
Mark-to-Market Products [Member] | Ag Services [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 9,130 6,489 30,372 20,116  
Mark-to-Market Products [Member] | Crushing [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,723 2,204 8,076 6,542  
Mark-to-Market Products [Member] | Refined Products and Other [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,291 1,396 5,868 3,881  
Mark-to-Market Products [Member] | Carbohydrate Solutions [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax 456 412 1,237 1,230  
Mark-to-Market Products [Member] | Starches and sweeteners [Member]          
Revenue from Contract with Customer [Abstract]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 456 $ 412 $ 1,237 $ 1,230