v3.21.2

OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Other Assets, Noncurrent [Abstract]
Recoverable taxes, net	$ 55	$ 115
Judicial deposits	85	72
Other long-term receivables, net	12	12
Income taxes receivable	142	150
Long-term investments	174	136
Affiliate loans receivable	16	15
Long-term receivables from farmers in Brazil, net	34	38
Unrealized gains on derivative contracts, at fair value	76	111
Other	91	97
Total	685	746
Long-term investments recorded at fair value	13	12
Allowance for recoverable taxes	$ 16	$ 17
Minimum initial maturity of affiliate loans receivable	1 year

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- Definition

This element represents allowance for noncurrent portions of recoverable taxes.

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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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Long-Term Investments, Fair Value Disclosure

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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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The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

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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.

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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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