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GOODWILL (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2012
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Mar. 31, 2012
Agribusiness
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Mar. 31, 2012
Sugar and Bioenergy
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Mar. 31, 2012
Edible oil products
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Mar. 31, 2012
Edible oil products
Purchase Price Allocation Adjustments
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Mar. 31, 2012
Milling products
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Dec. 31, 2011
Milling products
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Mar. 31, 2012
Fertilizer
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| Goodwill | ||||||||
| Balance, beginning of period | $ 893 | $ 216 | $ 560 | $ 110 | $ 6 | $ 6 | $ 1 | |
| Acquired goodwill | 8 | 8 | ||||||
| Reallocation of acquired goodwill | (13) | (1) | (13) | 1 | ||||
| Tax benefit on goodwill amortization | (2) | (2) | ||||||
| Foreign exchange translation | 29 | 4 | 17 | 8 | ||||
| Balance, end of period | 915 | 225 | 577 | 105 | 6 | 6 | 2 | |
| Purchase price allocation | ||||||||
| Goodwill | 13 | |||||||
| Inventory | 6 | |||||||
| Finite-lived intangible assets | 14 | |||||||
| Deferred tax liabilities | $ 5 | |||||||
| X | ||||||||||
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- Definition
Represents the amount of acquisition cost of a business combination allocated to deferred tax liabilities of the acquired entity. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Purchase price allocation adjustment for allocation not yet complete at the prior year end. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of adjustments to goodwill resulting from the subsequent recognition of deferred tax assets during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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