v2.4.0.6

OTHER NON-CURRENT ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
OTHER NON-CURRENT ASSETS |
Schedule of other non-current assets |
|  | March 31, |  | December 31, |
(US$ in millions) |  | 2013 |  | 2012 |
Recoverable taxes, net |  | $ | 344 |  | $ | 309 |
Long-term receivables from farmers in Brazil, net |  | 166 |  | 164 |
Judicial deposits |  | 179 |  | 169 |
Other long-term receivables |  | 41 |  | 60 |
Income taxes receivable |  | 426 |  | 431 |
Long-term investments |  | 385 |  | 414 |
Affiliate loans receivable, net |  | 76 |  | 59 |
Other |  | 143 |  | 140 |
Total |  | $ | 1,760 |  | $ | 1,746 |
Long-term receivables from Brazilian farmers |
|  | March 31, |  | December 31, |
(US$ in millions) |  | 2013 |  | 2012 |
Legal collection process (1) |  | $ | 266 |  | $ | 269 |
Renegotiated amounts (2) |  | 124 |  | 119 |
Total |  | $ | 390 |  | $ | 388 |
(1) All amounts in legal process are considered past due upon initiation of legal action. (2) All renegotiated amounts are current on repayment terms.
Summary of recorded investment in long-term receivables and the related allowance amounts from Brazilian farmers |
|  | March 31, 2013 |  | December 31, 2012 |
|  | Recorded |  |  |  | Recorded |  |  |
(US$ in millions) |  | Investment |  | Allowance |  | Investment |  | Allowance |
For which an allowance has been provided: |  |  |  |  |  |  |  |  |
Legal collection process |  | $ | 177 |  | $ | 163 |  | $ | 178 |  | $ | 165 |
Renegotiated amounts |  | 70 |  | 61 |  | 67 |  | 59 |
For which no allowance has been provided: |  |  |  |  |  |  |  |  |
Legal collection process |  | 89 |  | — |  | 91 |  | — |
Renegotiated amounts |  | 54 |  | — |  | 52 |  | — |
Total |  | $ | 390 |  | $ | 224 |  | $ | 388 |  | $ | 224 |
Summary of the activity in the allowance for doubtful accounts related to long-term receivables from Brazilian farmers |
|  | Three Months Ended |
|  | March 31, |
(US$ in millions) |  | 2013 |  | 2012 |
Beginning balance |  | $ | 224 |  | $ | 199 |
Bad debt provisions |  | 1 |  | 15 |
Recoveries |  | (3 | ) | (4 | )
Foreign exchange translation |  | 2 |  | 5 |
Ending balance |  | $ | 224 |  | $ | 215 |

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherAssetsNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration