XML 22 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Segment Information) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Segment Information |  |
Revenues | $ 20,696 | $ 21,727
Segment operating profit | 366 | 375
Reportable segment totals [Member] |  |
Segment Information |  |
Segment operating profit | 691 | 630
Oilseeds Processing [Member] |  |
Segment Information |  |
Revenues | 7,803 | 8,143
Segment operating profit | 334 | 313
Corn Processing [Member] |  |
Segment Information |  |
Revenues | 2,830 | 3,053
Segment operating profit | 196 | 153
Agricultural Services [Member] |  |
Segment Information |  |
Revenues | 9,974 | 10,500
Segment operating profit | 153 | 151
Other Segments [Member] |  |
Segment Information |  |
Revenues | 89 | 31
Segment operating profit | 8 | 13
Corporate Segment [Member] |  |
Segment Information |  |
Segment operating profit | (325) | (255)
Gross Revenues [Member] | Oilseeds Processing [Member] |  |
Segment Information |  |
Revenues | 8,398 | 8,712
Gross Revenues [Member] | Corn Processing [Member] |  |
Segment Information |  |
Revenues | 2,849 | 3,087
Gross Revenues [Member] | Agricultural Services [Member] |  |
Segment Information |  |
Revenues | 11,075 | 12,141
Gross Revenues [Member] | Other Segments [Member] |  |
Segment Information |  |
Revenues | 146 | 87
Intersegment Elimination [Member] |  |
Segment Information |  |
Revenues | (1,772) | (2,300)
Intersegment Elimination [Member] | Oilseeds Processing [Member] |  |
Segment Information |  |
Revenues | 595 | 569
Intersegment Elimination [Member] | Corn Processing [Member] |  |
Segment Information |  |
Revenues | 19 | 34
Intersegment Elimination [Member] | Agricultural Services [Member] |  |
Segment Information |  |
Revenues | 1,101 | 1,641
Intersegment Elimination [Member] | Other Segments [Member] |  |
Segment Information |  |
Revenues | $ 57 | $ 56

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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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=26872669&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
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration