XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Revenues Revenues (Tables)
3 Months Ended
Mar. 31, 2022
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, 2022 and 2021.

Three Months Ended March 31, 2022
Topic 606 Revenue
Topic 815(1)
Total
Point in TimeOver TimeTotalRevenueRevenues
(In millions)
Ag Services and Oilseeds
Ag Services$970 $175 $1,145 $10,702 $11,847 
Crushing125  125 3,097 3,222 
Refined Products and Other632  632 2,552 3,184 
Total Ag Services and Oilseeds1,727 175 1,902 16,351 18,253 
Carbohydrate Solutions
Starches and Sweeteners1,930  1,930 568 2,498 
Vantage Corn Processors868  868  868 
Total Carbohydrate Solutions2,798  2,798 568 3,366 
Nutrition
Human Nutrition958  958  958 
Animal Nutrition966  966  966 
Total Nutrition1,924  1,924  1,924 
Other Business107  107  107 
Total Revenues$6,556 $175 $6,731 $16,919 $23,650 
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 
(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.