|
Other Non-Current Assets (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
| Other Non-Current Assets | |||
| Recoverable taxes, net | $ 386 | $ 964 | |
| Long-term receivables from farmers in Brazil, net | 284 | 377 | |
| Judicial deposits | 167 | 172 | |
| Other long-term receivables | 10 | 129 | |
| Income taxes receivable | 565 | ||
| Affiliate loan receivable | 63 | 65 | |
| Other | 231 | 238 | |
| Total | 1,706 | 1,945 | |
| Allowance for recoverable taxes | 41 | 38 | |
|
Long-term receivables
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Long-term receivables from farmers in Brazil | 483 | 578 | |
| Average recorded investment in long-term receivables | 561 | 582 | |
| Allowance | 199 | 201 | 232 |
|
Long-term receivables | Legal collection processes
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Legal collection process | 358 | 441 | |
|
Long-term receivables | Renegotiated amounts
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Current on repayment terms | 125 | 137 | |
|
Long-term receivables | For which an allowance has been provided: | Legal collection processes
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Legal collection process | 162 | 180 | |
| Allowance | 147 | 162 | |
|
Long-term receivables | For which an allowance has been provided: | Renegotiated amounts
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Current on repayment terms | 64 | 66 | |
| Allowance | 52 | 39 | |
|
Long-term receivables | For which no allowance has been provided: | Legal collection processes
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Legal collection process | 196 | 261 | |
|
Long-term receivables | For which no allowance has been provided: | Renegotiated amounts
|
|||
| Recorded Investment in Long-Term Receivables | |||
| Current on repayment terms | $ 61 | $ 71 | |