OTHER NON-CURRENT ASSETS - COMPOSITION (DETAILS) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2016 |
Dec. 31, 2015 |
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| Other non-current assets | ||
| Recoverable taxes, net | $ 277 | $ 133 |
| Judicial deposits | 141 | 119 |
| Other long-term receivables | 26 | 23 |
| Income taxes receivable | 309 | 195 |
| Long-term investments | 53 | 49 |
| Affiliate loans receivable, net | 21 | 15 |
| Long-term receivables from farmers in Brazil, net | 124 | 117 |
| Other | 138 | 121 |
| Total | 1,089 | 772 |
| Allowance for recoverable taxes | $ 34 | $ 20 |
| Minimum | ||
| Other non-current assets | ||
| Period of realization | 5 years |
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- Definition This element represents allowance for noncurrent portions of recoverable taxes. No definition available.
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- Definition This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities. No definition available.
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- Definition Judicial deposits are restricted assets of the entity placed on deposit with the court and held in the judicial escrow related to certain legal proceedings pending legal resolution. No definition available.
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- Definition Represents the period of realization of noncurrent asset that arises primarily from Brazilian operation, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle), if longer of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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