OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2017	Dec. 31, 2016
OTHER NON-CURRENT ASSETS
Recoverable taxes, net	$ 155	$ 139
Judicial deposits	139	129
Other long-term receivables	26	23
Income taxes receivable	271	261
Long-term investments	62	54
Affiliate loans receivable	27	25
Long-term receivables from farmers in Brazil, net	146	133
Other	175	163
Total	1,001	927
Allowance for recoverable taxes	$ 27	$ 32
Minimum initial maturity of affiliate loans receivable	1 year

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.

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Represents the minimum initial maturity period of affiliate loans receivable.

+ References

No definition available.

+ Details

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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).

+ References

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Balance Type:	debit
Period Type:	instant

- 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.

+ References

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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.

+ References

+ Details

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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.

+ References

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of noncurrent assets classified as other.

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- References

No definition available.

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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.

+ References

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