v3.21.2

OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Other Assets, Noncurrent [Abstract]
Recoverable taxes, net	$ 59	$ 115
Judicial deposits	94	72
Other long-term receivables, net	12	12
Income taxes receivable	133	150
Long-term investments	160	136
Affiliate loans receivable	16	15
Long-term receivables from farmers in Brazil, net	33	38
Unrealized gains on derivative contracts, at fair value	56	111
Other	93	97
Total	656	746
Long-term investments recorded at fair value	12	12
Allowance for recoverable taxes	$ 16	$ 17
Minimum initial maturity of affiliate loans receivable	1 year

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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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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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