|
OTHER NON-CURRENT ASSETS (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Sep. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2012
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
|
| OTHER NON-CURRENT ASSETS | ||||||
| Recoverable taxes, net | $ 464 | $ 386 | ||||
| Long-term receivables from farmers in Brazil, net | 220 | 284 | ||||
| Judicial deposits | 166 | 167 | ||||
| Income taxes receivable | 439 | 565 | ||||
| Affiliate loans receivable, net | 54 | 63 | ||||
| Long-term investments | 432 | 37 | ||||
| Other | 184 | 204 | ||||
| Total | 1,959 | 1,706 | ||||
| Allowance for recoverable taxes | 43 | 41 | ||||
|
Long-term receivables
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Long-term receivables from farmers in Brazil | 411 | 483 | ||||
| Average recorded investment in long-term receivables | 461 | 561 | ||||
| Allowance | 191 | 199 | 198 | 184 | 215 | 201 |
|
Long-term receivables | Legal collection processes
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Legal collection process | 274 | 358 | ||||
|
Long-term receivables | Renegotiated amounts
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Current on repayment terms | 137 | 125 | ||||
|
Long-term receivables | For which an allowance has been provided: | Legal collection processes
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Legal collection process | 154 | 162 | ||||
| Allowance | 140 | 147 | ||||
|
Long-term receivables | For which an allowance has been provided: | Renegotiated amounts
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Current on repayment terms | 71 | 64 | ||||
| Allowance | 51 | 52 | ||||
|
Long-term receivables | For which no allowance has been provided: | Legal collection processes
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Legal collection process | 120 | 196 | ||||
|
Long-term receivables | For which no allowance has been provided: | Renegotiated amounts
|
||||||
| Recorded Investment in Long-Term Receivables | ||||||
| Current on repayment terms | $ 66 | $ 61 |