|
OTHER NON-CURRENT ASSETS (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Mar. 31, 2011
|
Dec. 31, 2010
|
|
| OTHER NON-CURRENT ASSETS | ||||
| Recoverable taxes, net | $ 528 | $ 386 | ||
| Long-term receivables from farmers in Brazil, net | 253 | 284 | ||
| Judicial deposits | 173 | 167 | ||
| Income taxes receivable | 476 | 565 | ||
| Affiliate loans receivable | 73 | 63 | ||
| Long-term investments | 398 | 37 | ||
| Other | 211 | 204 | ||
| Total | 2,112 | 1,706 | ||
| Allowance for recoverable taxes | 40 | 41 | ||
|
Long-term receivables
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Long-term receivables from farmers in Brazil | 468 | 483 | ||
| Average recorded investment in long-term receivables | 504 | 561 | ||
| Allowance | 215 | 199 | 205 | 201 |
|
Long-term receivables | Renegotiated amounts
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Current on repayment terms | 143 | 125 | ||
|
Long-term receivables | Legal collection processes
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Legal collection process | 325 | 358 | ||
|
Long-term receivables | For which an allowance has been provided: | Renegotiated amounts
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Current on repayment terms | 87 | 64 | ||
| Allowance | 71 | 52 | ||
|
Long-term receivables | For which an allowance has been provided: | Legal collection processes
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Legal collection process | 161 | 162 | ||
| Allowance | 144 | 147 | ||
|
Long-term receivables | For which no allowance has been provided: | Renegotiated amounts
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Long-term receivables from farmers in Brazil | 56 | 61 | ||
|
Long-term receivables | For which no allowance has been provided: | Legal collection processes
|
||||
| Recorded Investment in Long-Term Receivables | ||||
| Long-term receivables from farmers in Brazil | $ 164 | $ 196 |