v3.20.2

OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Other Assets, Noncurrent [Abstract]
Recoverable taxes, net	$ 63	$ 48
Judicial deposits	68	106
Other long-term receivables	4	6
Income taxes receivable	181	208
Long-term investments	99	83
Affiliate loans receivable	18	29
Long-term receivables from farmers in Brazil, net	46	69
Other	188	129
Total	667	678
Allowance for recoverable taxes	$ 30	$ 41
Minimum initial maturity of affiliate loans receivable	1 year

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This element represents allowance for noncurrent portions of recoverable taxes.

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This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities.

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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.

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Represents the minimum initial maturity period of affiliate loans receivable.

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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).

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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.

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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.

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