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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Segment Information | Segment Information
| Year Ended |  | Six Months Ended |  | Year Ended
(In millions) | December 31 |  | December 31 |  | June 30
| 2013 |  | 2012 |  | 2012 |  | 2011 |  | 2012 |  | 2011
|  |  | (Unaudited) |  |  |  | (Unaudited) |  |  |  |
Gross revenues |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 38,490 |  |  | $ | 38,382 |  |  | $ | 19,465 |  |  | $ | 18,073 |  |  | $ | 36,990 |  |  | $ | 32,011 |
Corn Processing | 13,299 |  |  | 11,946 |  |  | 6,223 |  |  | 6,564 |  |  | 12,287 |  |  | 10,102 |
Agricultural Services | 46,950 |  |  | 49,063 |  |  | 25,487 |  |  | 24,115 |  |  | 47,691 |  |  | 45,167 |
Other | 515 |  |  | 303 |  |  | 151 |  |  | 136 |  |  | 288 |  |  | 265 |
Intersegment elimination | (9,450 | ) |  | (9,135 | ) |  | (4,597 | ) |  | (3,680 | ) |  | (8,218 | ) |  | (6,869 | )
Total | $ | 89,804 |  |  | $ | 90,559 |  |  | $ | 46,729 |  |  | $ | 45,208 |  |  | $ | 89,038 |  |  | $ | 80,676 |
Intersegment revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 3,607 |  |  | $ | 2,952 |  |  | $ | 1,413 |  |  | $ | 736 |  |  | $ | 2,275 |  |  | $ | 2,103 |
Corn Processing | 160 |  |  | 116 |  |  | 56 |  |  | 113 |  |  | 173 |  |  | 194 |
Agricultural Services | 5,470 |  |  | 5,904 |  |  | 3,046 |  |  | 2,751 |  |  | 5,609 |  |  | 4,417 |
Other | 213 |  |  | 163 |  |  | 82 |  |  | 80 |  |  | 161 |  |  | 155 |
Total | $ | 9,450 |  |  | $ | 9,135 |  |  | $ | 4,597 |  |  | $ | 3,680 |  |  | $ | 8,218 |  |  | $ | 6,869 |
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 34,883 |  |  | $ | 35,430 |  |  | $ | 18,052 |  |  | $ | 17,337 |  |  | $ | 34,715 |  |  | $ | 29,908 |
Corn Processing | 13,139 |  |  | 11,830 |  |  | 6,167 |  |  | 6,451 |  |  | 12,114 |  |  | 9,908 |
Agricultural Services | 41,480 |  |  | 43,159 |  |  | 22,441 |  |  | 21,364 |  |  | 42,082 |  |  | 40,750 |
Other | 302 |  |  | 140 |  |  | 69 |  |  | 56 |  |  | 127 |  |  | 110 |
Total | $ | 89,804 |  |  | $ | 90,559 |  |  | $ | 46,729 |  |  | $ | 45,208 |  |  | $ | 89,038 |  |  | $ | 80,676 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 237 |  |  | $ | 233 |  |  | $ | 113 |  |  | $ | 108 |  |  | $ | 228 |  |  | $ | 215 |
Corn Processing | 325 |  |  | 332 |  |  | 165 |  |  | 178 |  |  | 345 |  |  | 399 |
Agricultural Services | 220 |  |  | 197 |  |  | 99 |  |  | 90 |  |  | 188 |  |  | 183 |
Other | 5 |  |  | 4 |  |  | 2 |  |  | 2 |  |  | 4 |  |  | 5 |
Corporate | 40 |  |  | 32 |  |  | 17 |  |  | 13 |  |  | 28 |  |  | 25 |
Total | $ | 827 |  |  | $ | 798 |  |  | $ | 396 |  |  | $ | 391 |  |  | $ | 793 |  |  | $ | 827 |
Long-lived asset abandonments and write-downs(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 4 |  |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 2 |
Corn Processing | 62 |  |  | 23 |  |  | — |  |  | 337 |  |  | 360 |  |  | — |
Agricultural Services | 3 |  |  | 2 |  |  | — |  |  | — |  |  | 2 |  |  | — |
Corporate | 15 |  |  | 4 |  |  | — |  |  | — |  |  | 4 |  |  | — |
Total | $ | 84 |  |  | $ | 30 |  |  | $ | — |  |  | $ | 337 |  |  | $ | 367 |  |  | $ | 2 |
(1) See Note 19 for total asset impairment, exit, and restructuring costs.
| Year Ended |  | Six Months Ended |  | Year Ended
(In millions) | December 31 |  | December 31 |  | June 30
| 2013 |  | 2012 |  | 2012 |  | 2011 |  | 2012 |  | 2011
|  |  | (Unaudited) |  |  |  | (Unaudited) |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 36 |  |  | $ | 37 |  |  | $ | 18 |  |  | $ | 16 |  |  | $ | 35 |  |  | $ | 28 |
Corn Processing | 3 |  |  | 2 |  |  | 1 |  |  | — |  |  | 1 |  |  | — |
Agricultural Services | 47 |  |  | 30 |  |  | 18 |  |  | 10 |  |  | 22 |  |  | 23 |
Other | 12 |  |  | 18 |  |  | 11 |  |  | 14 |  |  | 21 |  |  | 46 |
Corporate | 4 |  |  | 22 |  |  | 11 |  |  | 22 |  |  | 33 |  |  | 39 |
Total | $ | 102 |  |  | $ | 109 |  |  | $ | 59 |  |  | $ | 62 |  |  | $ | 112 |  |  | $ | 136 |
Equity in earnings of affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 261 |  |  | $ | 193 |  |  | $ | 96 |  |  | $ | 129 |  |  | $ | 226 |  |  | $ | 213 |
Corn Processing | 98 |  |  | 103 |  |  | 49 |  |  | 53 |  |  | 107 |  |  | 83 |
Agricultural Services | 64 |  |  | 104 |  |  | 49 |  |  | 55 |  |  | 110 |  |  | 230 |
Other | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9 |
Corporate | (13 | ) |  | 76 |  |  | 61 |  |  | 14 |  |  | 29 |  |  | 7 |
Total | $ | 411 |  |  | $ | 476 |  |  | $ | 255 |  |  | $ | 251 |  |  | $ | 472 |  |  | $ | 542 |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 1,473 |  |  | $ | 1,620 |  |  | $ | 747 |  |  | $ | 429 |  |  | $ | 1,302 |  |  | $ | 1,690 |
Corn Processing | 814 |  |  | 278 |  |  | 71 |  |  | 54 |  |  | 261 |  |  | 1,079 |
Agricultural Services | 380 |  |  | 779 |  |  | 395 |  |  | 563 |  |  | 947 |  |  | 1,323 |
Other | 41 |  |  | 91 |  |  | 93 |  |  | 17 |  |  | 15 |  |  | 39 |
Total operating profit | 2,708 |  |  | 2,768 |  |  | 1,306 |  |  | 1,063 |  |  | 2,525 |  |  | 4,131 |
Corporate | (684 | ) |  | (787 | ) |  | (309 | ) |  | (282 | ) |  | (760 | ) |  | (1,116 | )
Earnings before income taxes | $ | 2,024 |  |  | $ | 1,981 |  |  | $ | 997 |  |  | $ | 781 |  |  | $ | 1,765 |  |  | $ | 3,015 |
(In millions) | December 31 |  |  |  |  |  |  |  |
| 2013 |  | 2012 |  |  |  |  |  |  |  |
Investments in and advances to affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 2,120 |  |  | $ | 1,889 |  |  |  |  |  |  |  |  |  |
Corn Processing | 431 |  |  | 505 |  |  |  |  |  |  |  |  |  |
Agricultural Services | 302 |  |  | 297 |  |  |  |  |  |  |  |  |  |
Other | 24 |  |  | 18 |  |  |  |  |  |  |  |  |  |
Corporate | 463 |  |  | 461 |  |  |  |  |  |  |  |  |  |
Total | $ | 3,340 |  |  | $ | 3,170 |  |  |  |  |  |  |  |  |  |
Identifiable assets |  |  |  |  |  |  |  |  |  |  |  |  |
Oilseeds Processing | $ | 15,408 |  |  | $ | 15,856 |  |  |  |  |  |  |  |  |  |
Corn Processing | 6,558 |  |  | 6,649 |  |  |  |  |  |  |  |  |  |
Agricultural Services | 12,358 |  |  | 14,201 |  |  |  |  |  |  |  |  |  |
Other | 6,408 |  |  | 5,912 |  |  |  |  |  |  |  |  |  |
Corporate | 3,020 |  |  | 2,518 |  |  |  |  |  |  |  |  |  |
Total | $ | 43,752 |  |  | $ | 45,136 |  |  |  |  |  |  |  |  |  |
| Year Ended |  | Six Months Ended
| December 31
| 2013 |  | 2012
| (In millions)
Gross additions to property, plant, and equipment |  |  |
Oilseeds Processing | $ | 302 |  |  | $ | 259 |
Corn Processing | 317 |  |  | 169 |
Agricultural Services | 239 |  |  | 182 |
Other | 1 |  |  | — |
Corporate | 88 |  |  | 31 |
Total | $ | 947 |  |  | $ | 641 |
Geographic Information |
| Year Ended |  | Six Months Ended |  | Year Ended
(In millions) | December 31 |  | December 31 |  | June 30
| 2013 |  | 2012 |  | 2012 |  | 2011 |  | 2012 |  | 2011
|  |  | (Unaudited) |  |  |  | (Unaudited) |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
United States | $ | 41,427 |  |  | $ | 47,136 |  |  | $ | 25,033 |  |  | $ | 24,490 |  |  | $ | 46,593 |  |  | $ | 42,390 |
Switzerland | 10,467 |  |  | 9,452 |  |  | 4,991 |  |  | 5,237 |  |  | 9,698 |  |  | 8,413 |
Germany | 10,029 |  |  | 9,585 |  |  | 4,450 |  |  | 4,521 |  |  | 9,656 |  |  | 6,217 |
Other Foreign | 27,881 |  |  | 24,386 |  |  | 12,255 |  |  | 10,960 |  |  | 23,091 |  |  | 23,656 |
| $ | 89,804 |  |  | $ | 90,559 |  |  | $ | 46,729 |  |  | $ | 45,208 |  |  | $ | 89,038 |  |  | $ | 80,676 |
(In millions) | December 31 |  |  |  |  |  |  |  |
| 2013 |  | 2012 |  |  |  |  |  |  |  |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | $ | 7,192 |  |  | $ | 7,287 |  |  |  |  |  |  |  |  |  |
Foreign | 2,945 |  |  | 2,836 |  |  |  |  |  |  |  |  |  |
| $ | 10,137 |  |  | $ | 10,123 |  |  |  |  |  |  |  |  |  |

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