v3.22.2.2
UKRAINE-RUSSIA WAR - NARRATIVE (Details)
employee in Thousands, ₽ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
employee
oilSeedCrushingFacility
Sep. 30, 2022
USD ($)
employee
oilSeedCrushingFacility
Sep. 30, 2022
RUB (₽)
Dec. 31, 2021
USD ($)
Unusual or Infrequent Item, or Both [Line Items]        
Marketable securities and other short-term investments $ 90.0 $ 90.0   $ 520.0
Recoverable taxes, net 143.0 143.0   139.0
Other current assets 5,733.0 5,733.0   4,751.0
Deferred tax assets 638.0 638.0   550.0
Operating lease right-of-use assets 1,091.0 1,091.0   912.0
Other non-current assets $ 684.0 $ 684.0   $ 719.0
Ukraine | International Conflicts        
Unusual or Infrequent Item, or Both [Line Items]        
Number of oil seed crushing facility | oilSeedCrushingFacility 2 2    
Number of employees | employee 1 1    
Payments for food and other monetary assistance   $ 3.0    
Write-down on inventory to net realizable value $ 0.0 71.0    
Write-down of recoverable tax assets   0.0    
Other current assets 56.0 56.0    
Impairment of property, plant, and equipment, net (less than) 0.0 2.0    
Operating lease right-of-use assets 12.0 12.0    
Other non-current assets 57.0 57.0    
Ukraine | International Conflicts | Non-US Government and Corporate Debt Securities | Other Income (Expense) - Net        
Unusual or Infrequent Item, or Both [Line Items]        
Loss on portfolios 7.0 $ 76.0    
Ukraine | International Conflicts | Liabilities, Total | Geographic Concentration Risk        
Unusual or Infrequent Item, or Both [Line Items]        
Concentration percentage   1.00% 1.00%  
Ukraine | International Conflicts | Other Current Assets        
Unusual or Infrequent Item, or Both [Line Items]        
Marketable securities and other short-term investments 28.0 $ 28.0    
Recoverable taxes, net 22.0 22.0    
Other current assets 6.0 6.0    
Ukraine | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities Held        
Unusual or Infrequent Item, or Both [Line Items]        
Loss on portfolios   45.0    
Ukraine | International Conflicts | Other Non-Current Assets        
Unusual or Infrequent Item, or Both [Line Items]        
Recoverable taxes, net 5.0 5.0    
Deferred tax assets 34.0 34.0    
Other non-current assets 6.0 6.0    
Russia | International Conflicts        
Unusual or Infrequent Item, or Both [Line Items]        
Restricted repayments to non-Russian entities   0.2 ₽ 10  
Non-Ukrainian, Off-Shore | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities        
Unusual or Infrequent Item, or Both [Line Items]        
Marketable securities and other short-term investments $ 8.0 $ 8.0