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v2.3.0.11

Segment and Geographic Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2009 | Sep. 30, 2009 | Jun. 30, 2011 years acquisitions securities days segments VIEs | Jun. 30, 2010 | Jun. 30, 2009
Segment and Geographic Information |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments (in segments) |  |  |  |  |  |  |  |  | 3 |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | $ 80,676 | $ 61,682 | $ 69,207
Intersegment sales |  |  |  |  |  |  |  |  | 6,188 | 4,351 | 4,829
Net sales | 22,870 | 20,077 | 20,930 | 16,799 | 15,703 | 15,145 | 15,913 | 14,921 | 80,676 | 61,682 | 69,207
Depreciation |  |  |  |  |  |  |  |  | 827 | 857 | 730
Asset abandonments and write-downs |  |  |  |  |  |  |  |  | 2 | 9 | 13
Interest expense |  |  |  |  |  |  |  |  | 482 | 422 | 469
Interest income |  |  |  |  |  |  |  |  | 136 | 126 | 181
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 542 | 561 | 145
Operating profit |  |  |  |  |  |  |  |  | 3,015 | 2,585 | 2,500
Investments in and advances to affiliates | 3,240 |  |  |  | 2,799 |  |  |  | 3,240 | 2,799 |
Identifiable assets | 42,193 |  |  |  | 31,808 |  |  |  | 42,193 | 31,808 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 1,512 | 1,788 |
Long-lived assets | 9,844 |  |  |  | 8,974 |  |  |  | 9,844 | 8,974 |
Reportable segment totals |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Operating profit |  |  |  |  |  |  |  |  | 4,021 | 3,239 | 2,453
Oilseeds Processing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Ownership percentage (as a percent) | 100.00% |  |  |  |  |  |  |  | 100.00% |  |
Ownership percentage in Golden Peanut before third quarter of fiscal 2011 (as a percent) |  | 50.00% |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 26,662 | 21,810 | 23,948
Intersegment sales |  |  |  |  |  |  |  |  | 2,118 | 1,318 | 679
Net sales |  |  |  |  |  |  |  |  | 28,780 | 23,128 | 24,627
Depreciation |  |  |  |  |  |  |  |  | 168 | 188 | 190
Asset abandonments and write-downs |  |  |  |  |  |  |  |  |  | 4 | 4
Interest expense |  |  |  |  |  |  |  |  | 43 | 37 | 89
Interest income |  |  |  |  |  |  |  |  | 28 | 34 | 36
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 212 | 305 | 283
Operating profit |  |  |  |  |  |  |  |  | 1,524 | 1,400 | 1,280
Investments in and advances to affiliates | 1,647 |  |  |  | 1,563 |  |  |  | 1,647 | 1,563 |
Identifiable assets | 13,629 |  |  |  | 9,618 |  |  |  | 13,629 | 9,618 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 620 | 349 |
Corn Processing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 9,908 | 7,873 | 7,628
Intersegment sales |  |  |  |  |  |  |  |  | 194 | 103 | 175
Net sales |  |  |  |  |  |  |  |  | 10,102 | 7,976 | 7,803
Depreciation |  |  |  |  |  |  |  |  | 399 | 412 | 319
Interest expense |  |  |  |  |  |  |  |  | 9 | 8 | 17
Interest income |  |  |  |  |  |  |  |  |  | 1 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 83 | 78 | 44
Operating profit |  |  |  |  |  |  |  |  | 1,062 | 722 | 185
Investments in and advances to affiliates | 483 |  |  |  | 361 |  |  |  | 483 | 361 |
Identifiable assets | 7,606 |  |  |  | 6,822 |  |  |  | 7,606 | 6,822 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 349 | 915 |
Agricultural Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Ownership percentage (as a percent) | 80.00% |  |  |  |  |  |  |  | 80.00% |  |
Sales to external customers |  |  |  |  |  |  |  |  | 37,927 | 26,757 | 32,249
Intersegment sales |  |  |  |  |  |  |  |  | 3,726 | 2,784 | 3,822
Net sales |  |  |  |  |  |  |  |  | 41,653 | 29,541 | 36,071
Depreciation |  |  |  |  |  |  |  |  | 128 | 112 | 96
Interest expense |  |  |  |  |  |  |  |  | 51 | 31 | 80
Interest income |  |  |  |  |  |  |  |  | 48 | 26 | 29
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 105 | 76 | 76
Operating profit |  |  |  |  |  |  |  |  | 922 | 668 | 994
Investments in and advances to affiliates | 297 |  |  |  | 224 |  |  |  | 297 | 224 |
Identifiable assets | 9,779 |  |  |  | 5,888 |  |  |  | 9,779 | 5,888 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 339 | 320 |
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Sales to external customers |  |  |  |  |  |  |  |  | 6,179 | 5,242 | 5,382
Intersegment sales |  |  |  |  |  |  |  |  | 150 | 146 | 153
Net sales |  |  |  |  |  |  |  |  | 6,329 | 5,388 | 5,535
Depreciation |  |  |  |  |  |  |  |  | 107 | 116 | 101
Asset abandonments and write-downs |  |  |  |  |  |  |  |  | 2 | 5 | 9
Interest expense |  |  |  |  |  |  |  |  | 50 | 50 | 86
Interest income |  |  |  |  |  |  |  |  | 46 | 52 | 79
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 135 | 86 | (253)
Operating profit |  |  |  |  |  |  |  |  | 513 | 449 | (6)
Investments in and advances to affiliates | 395 |  |  |  | 302 |  |  |  | 395 | 302 |
Identifiable assets | 10,420 |  |  |  | 7,700 |  |  |  | 10,420 | 7,700 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 164 | 149 |
Intersegment elimination and Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (6,188) | (4,351) | (4,829)
Depreciation |  |  |  |  |  |  |  |  | 25 | 29 | 24
Interest expense |  |  |  |  |  |  |  |  | 329 | 296 | 197
Interest income |  |  |  |  |  |  |  |  | 14 | 13 | 37
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 7 | 16 | (5)
Operating profit |  |  |  |  |  |  |  |  | (1,006) | (654) | 47
Investments in and advances to affiliates | 418 |  |  |  | 349 |  |  |  | 418 | 349 |
Identifiable assets | 759 |  |  |  | 1,780 |  |  |  | 759 | 1,780 |
Gross additions to property, plant, and equipment |  |  |  |  |  |  |  |  | 40 | 55 |
United States. |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 42,390 | 33,362 | 35,485
Long-lived assets | 7,394 |  |  |  | 6,964 |  |  |  | 7,394 | 6,964 |
Switzerland |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 8,413 | 5,770 | 3,650
Germany |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 6,217 | 6,424 | 7,431
Other Foreign |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 23,656 | 16,126 | 22,641
Foreign |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | $ 2,450 |  |  |  | $ 2,010 |  |  |  | $ 2,450 | $ 2,010 |

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