|
GOODWILL (Details) (USD $)
In Millions |
6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2011
|
Jun. 30, 2011
Agribusiness
|
Jun. 30, 2011
Sugar and Bioenergy
|
Jun. 30, 2011
Edible Oil Products
|
Jun. 30, 2011
Milling Products
|
Dec. 31, 2010
Milling Products
|
Jun. 30, 2011
Fertilizer
|
Dec. 31, 2010
Fertilizer
|
|
| Goodwill: | ||||||||
| Balance, beginning of the period | $ 934 | $ 215 | $ 631 | $ 80 | $ 7 | $ 7 | $ 1 | $ 1 |
| Acquired goodwill | 34 | 34 | ||||||
| Reallocation of acquired goodwill | (5) | (5) | ||||||
| Tax benefit on goodwill amortization | (3) | (3) | ||||||
| Foreign exchange translation | 61 | 13 | 42 | 6 | ||||
| Balance, end of the period | $ 1,021 | $ 254 | $ 673 | $ 86 | $ 7 | $ 7 | $ 1 | $ 1 |