XML 25 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Segment Information) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Segment Information |  |  |  |
Sales to external customers | $ 21,393 | $ 21,808 | $ 65,661 | $ 65,638
Intersegment sales | 2,386 | 1,716 | 6,951 | 6,254
Net sales | 21,393 | 21,808 | 65,661 | 65,638
Segment operating profit | 709 | 295 | 1,401 | 1,279
Reportable segment totals [Member] |  |  |  |
Segment Information |  |  |  |
Segment operating profit | 606 | 498 | 1,883 | 1,960
Oilseeds Processing |  |  |  |
Segment Information |  |  |  |
Sales to external customers | 9,216 | 9,688 | 26,695 | 27,066
Intersegment sales | 1,213 | 454 | 2,817 | 1,993
Net sales | 10,429 | 10,142 | 29,512 | 29,059
Segment operating profit | 361 | 336 | 995 | 1,209
Corn Processing [Member] |  |  |  |
Segment Information |  |  |  |
Sales to external customers | 3,393 | 3,126 | 10,084 | 8,789
Intersegment sales | 44 | 35 | 126 | 95
Net sales | 3,437 | 3,161 | 10,210 | 8,884
Segment operating profit | 159 | 68 | 535 | 275
Agricultural Services [Member] |  |  |  |
Segment Information |  |  |  |
Sales to external customers | 8,751 | 8,956 | 28,781 | 29,674
Intersegment sales | 1,078 | 1,186 | 3,848 | 4,044
Net sales | 9,829 | 10,142 | 32,629 | 33,718
Segment operating profit | 102 | 78 | 334 | 462
Other [Member] |  |  |  |
Segment Information |  |  |  |
Sales to external customers | 33 | 38 | 101 | 109
Intersegment sales | 51 | 41 | 160 | 122
Net sales | 84 | 79 | 261 | 231
Segment operating profit | (16) | 16 | 19 | 14
Intersegment Elimination [Member] |  |  |  |
Segment Information |  |  |  |
Net sales | (2,386) | (1,716) | (6,951) | (6,254)
Corporate [Member] |  |  |  |
Segment Information |  |  |  |
Segment operating profit | $ 103 | $ (203) | $ (482) | $ (681)

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenuesFromExternalCustomers
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue from transactions with other operating segments of the same entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration