XML 128 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information - Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Information      
Revenues $ 85,530 $ 93,935 $ 101,556
Selling, general, and administrative expenses 3,706 3,456 3,358
Asset impairment, restructuring, and net settlement contingencies (545) (342) (66)
Earnings Before Income Taxes 2,255 4,294 5,233
Depreciation expense 875 825 794
Amortization expense 266 234 234
Interest and investment income 562 499 293
Equity in earnings of unconsolidated affiliates 621 551 832
Impairment of intangible assets $ 43    
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] Asset impairment, restructuring, and net settlement contingencies    
Wilmar      
Segment Information      
Equity method investment impairment $ 461    
Nutrition      
Segment Information      
Impairment of intangible assets   64 2
Intersegment revenue      
Segment Information      
Revenues 2,673 3,074 3,075
Intersegment revenue | Ag Services and Oilseeds      
Segment Information      
Revenues 1,716 2,108 2,045
Intersegment revenue | Carbohydrate Solutions      
Segment Information      
Revenues 889 918 968
Intersegment revenue | Nutrition      
Segment Information      
Revenues 68 48 62
Operating Segments      
Segment Information      
Revenues 85,099 93,511 101,160
Segment operating profit 4,209 5,869 6,482
Depreciation expense 832 786 761
Amortization expense 178 161 165
Interest and investment income 84 36 54
Equity in earnings of unconsolidated affiliates 630 556 831
Operating Segments | Ag Services and Oilseeds      
Segment Information      
Revenues 66,516 73,426 79,563
Cost of materials 60,378 65,751 72,464
Manufacturing costs 3,436 3,338 3,135
Selling, general, and administrative expenses 919 880 839
Other segment items (664) (610) (1,276)
Segment operating profit 2,447 4,067 4,401
Depreciation expense 376 350 334
Amortization expense 14 17 17
Interest and investment income 84 54 52
Equity in earnings of unconsolidated affiliates 474 459 714
Operating Segments | Carbohydrate Solutions      
Segment Information      
Revenues 11,234 12,874 13,961
Cost of materials 7,170 8,729 9,867
Manufacturing costs 2,592 2,550 2,522
Selling, general, and administrative expenses 326 323 338
Other segment items (230) (103) (179)
Segment operating profit 1,376 1,375 1,413
Depreciation expense 305 304 307
Amortization expense 6 8 9
Equity in earnings of unconsolidated affiliates 127 76 94
Operating Segments | Nutrition      
Segment Information      
Revenues 7,349 7,211 7,636
Cost of materials 4,651 4,608 4,900
Manufacturing costs 1,249 1,136 1,075
Selling, general, and administrative expenses 1,166 1,034 1,040
Other segment items (103) 6 (47)
Segment operating profit 386 427 668
Depreciation expense 151 132 120
Amortization expense 158 136 139
Interest and investment income 0 (18) 2
Equity in earnings of unconsolidated affiliates 29 21 23
Other Business      
Segment Information      
Revenues 431 424 396
Segment operating profit 247 375 167
Depreciation expense 9 10 9
Interest and investment income 463 499 185
Corporate      
Segment Information      
Segment operating profit (1,721) (1,606) (1,316)
Gains on sales of assets and businesses 10 17 47
Asset impairment, restructuring, and net settlement contingencies (490) (361) (147)
Depreciation expense 34 29 24
Amortization expense 88 73 69
Interest and investment income 15 (36) 54
Equity in earnings of unconsolidated affiliates $ (9) $ (5) $ 1