XML 88 R103.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Asset Impairment Charges And Exit Costs (Asset Impairment Charges And Exit Costs) (Details) (USD $) In Millions, unless otherwise specified | 6 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Jun. 30, 2012 | Sep. 30, 2012 Gruma S.A.B. de C.V. [Member] | Dec. 31, 2012 Agricultural Services [Member] | Mar. 31, 2012 Corporate [Member] | Dec. 31, 2011 Corporate [Member] | Dec. 31, 2011 Corporate [Member] | Jun. 30, 2012 Corporate [Member] | Mar. 31, 2012 Corn Processing [Member] | Dec. 31, 2011 Corn Processing [Member] | Dec. 31, 2011 Corn Processing [Member] | Jun. 30, 2012 Corn Processing [Member]
Employee-related costs |  |  | $ 71 |  |  |  |  |  |  |  |  |  |
Facility exit and other related costs | 146 | 352 | 366 | 146 | 146 | 4 | 13 | 13 | 17 | 14 | 339 | 339 | 349
Total asset impairment, exit and restructuring costs | 146 | 352 | 437 |  |  |  |  |  |  |  |  |  |
Remeasurement charge |  |  | $ 34 |  |  |  |  |  |  |  |  |  |

X
- Definition Amount charged against earnings in the period for incurred costs associated with the exit of a business or facility including an asset impairment charge on long lived assets. + References No definition available. + Details
Name: | adm_FacilityExitAndOtherRelatedCosts
Namespace Prefix: | adm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustment to the amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans due to pension remeasurement. + References No definition available. + Details
Name: | adm_PensionRemeasurement
Namespace Prefix: | adm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration