v2.4.0.6

GOODWILL (Tables) | 9 Months Ended
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Sep. 30, 2012
GOODWILL |
Summary of the carrying amount of goodwill by segment |
|  |  |  | Sugar and |  | Edible Oil |  | Milling |  |  |  |  |
(US$ in millions) |  | Agribusiness |  | Bioenergy |  | Products |  | Products |  | Fertilizer |  | Total |
Balance, December 31, 2010 |  | $ | 215 |  | $ | 631 |  | $ | 80 |  | $ | 7 |  | $ | 1 |  | $ | 934 |
Acquired goodwill |  | 34 |  | — |  | 41 |  | — |  | — |  | 75 |
Reallocation of acquired goodwill |  | (5 | ) | — |  | — |  | — |  | — |  | (5 | )
Tax benefit on goodwill amortization (3) |  | (7 | ) | — |  | — |  | — |  | — |  | (7 | )
Foreign exchange translation |  | (21 | ) | (71 | ) | (11 | ) | (1 | ) | — |  | (104 | )
Balance, December 31, 2011 |  | $ | 216 |  | $ | 560 |  | $ | 110 |  | $ | 6 |  | $ | 1 |  | $ | 893 |
Acquired goodwill (1) |  | — |  | 7 |  | — |  | 45 |  | — |  | 52 |
Reallocation of acquired goodwill (2) |  | (1 | ) | — |  | (13 | ) | — |  | 1 |  | (13 | )
Tax benefit on goodwill amortization (3) |  | (4 | ) | — |  | — |  | — |  | — |  | (4 | )
Foreign exchange translation |  | (12 | ) | (43 | ) | 3 |  | 2 |  | — |  | (50 | )
Balance, September 30, 2012 |  | $ | 199 |  | $ | 524 |  | $ | 100 |  | $ | 53 |  | $ | 2 |  | $ | 878 |
(1) | See Note 3.
(2) | Beginning in the first quarter of 2012, the management responsibilities for certain Brazilian port facilities were moved from the agribusiness segment to the fertilizer segment. Accordingly, $1 million of goodwill attributable to these port facilities was reclassified to conform to the 2012 segment presentation. Also in the first quarter of 2012, the purchase price allocation for the 2011 edible oil products acquisition was revised resulting in a reduction of goodwill of $13 million, a reduction of inventories of $6 million, an increase in finite-lived intangibles of $14 million and a reduction of deferred tax liabilities of $5 million.
(3) | Bunge’s Brazilian subsidiary’s tax deductible goodwill is in excess of its book goodwill. For financial reporting purposes, for goodwill acquired prior to 2009, the tax benefits attributable to the excess tax goodwill are first used to reduce associated goodwill and then other intangible assets to zero, prior to recognizing any income tax benefit in the condensed consolidated statements of income.

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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