|
OTHER NON-CURRENT ASSETS (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Mar. 31, 2012
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2010
|
|
| OTHER NON-CURRENT ASSETS | ||||||
| Recoverable taxes, net | $ 473 | $ 386 | ||||
| Long-term receivables from farmers in Brazil, net | 225 | 284 | ||||
| Judicial deposits | 162 | 167 | ||||
| Income taxes receivable | 462 | 565 | ||||
| Affiliate loans receivable | 80 | 63 | ||||
| Long-term investments | 417 | 37 | ||||
| Other | 198 | 204 | ||||
| Total | 2,017 | 1,706 | ||||
| Allowance for recoverable taxes | 36 | 41 | ||||
|
Long-term receivables
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Long-term receivables from farmers in Brazil | 423 | 483 | ||||
| Average recorded investment in long-term receivables | 485 | 561 | ||||
| Allowance | 198 | 199 | 215 | 215 | 205 | 201 |
|
Long-term receivables | Legal collection processes
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Legal collection process | 313 | 358 | ||||
|
Long-term receivables | Renegotiated amounts
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Current on repayment terms | 110 | 125 | ||||
|
Long-term receivables | For which an allowance has been provided | Legal collection processes
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Legal collection process | 157 | 162 | ||||
| Allowance | 143 | 147 | ||||
|
Long-term receivables | For which an allowance has been provided | Renegotiated amounts
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Current on repayment terms | 68 | 64 | ||||
| Allowance | 55 | 52 | ||||
|
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 | 156 | 196 | ||||
|
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 | $ 42 | $ 61 |