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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Information | Segment Information
| Year Ended
(In millions) | December 31
| 2016 |  | 2015 |  | 2014
Gross revenues |  |  |  |  |
Agricultural Services | $ | 30,241 |  |  | $ | 33,658 |  |  | $ | 40,120 |
Corn Processing | 9,512 |  |  | 10,051 |  |  | 12,377 |
Oilseeds Processing | 27,305 |  |  | 29,393 |  |  | 33,591 |
Wild Flavors and Specialty Ingredients | 2,447 |  |  | 2,423 |  |  | 1,380 |
Other | 585 |  |  | 634 |  |  | 573 |
Intersegment elimination | (7,744 | ) |  | (8,457 | ) |  | (6,840 | )
Total | $ | 62,346 |  |  | $ | 67,702 |  |  | $ | 81,201 |
Intersegment revenues |  |  |  |  |  |
Agricultural Services | $ | 2,348 |  |  | $ | 3,976 |  |  | $ | 3,832 |
Corn Processing | 46 |  |  | 56 |  |  | 95 |
Oilseeds Processing | 5,153 |  |  | 4,176 |  |  | 2,658 |
Wild Flavors and Specialty Ingredients | 20 |  |  | 16 |  |  | 12 |
Other | 177 |  |  | 233 |  |  | 243 |
Total | $ | 7,744 |  |  | $ | 8,457 |  |  | $ | 6,840 |
Revenues from external customers |  |  |  |  |
Agricultural Services |  |  |  |  |
Merchandising and Handling | $ | 24,609 |  |  | $ | 25,957 |  |  | $ | 32,208 |
Milling and Other | 3,060 |  |  | 3,479 |  |  | 3,815 |
Transportation | 224 |  |  | 246 |  |  | 265 |
Total Agricultural Services | 27,893 |  |  | 29,682 |  |  | 36,288 |
Corn Processing |  |  |  |  |
Sweeteners and Starches | 4,028 |  |  | 3,713 |  |  | 3,767 |
Bioproducts | 5,438 |  |  | 6,282 |  |  | 8,515 |
Total Corn Processing | 9,466 |  |  | 9,995 |  |  | 12,282 |
Oilseeds Processing |  |  |  |  |
Crushing and Origination | 13,976 |  |  | 15,597 |  |  | 18,542 |
Refining, Packaging, Biodiesel, and Other | 7,880 |  |  | 9,364 |  |  | 11,937 |
Asia | 296 |  |  | 256 |  |  | 454 |
Total Oilseeds Processing | 22,152 |  |  | 25,217 |  |  | 30,933 |
Wild Flavors and Specialty Ingredients | 2,427 |  |  | 2,407 |  |  | 1,368 |
Total Wild Flavors and Specialty Ingredients | 2,427 |  |  | 2,407 |  |  | 1,368 |
Other |  |  |  |  |
Financial | 408 |  |  | 401 |  |  | 330 |
Total Other | 408 |  |  | 401 |  |  | 330 |
Total | $ | 62,346 |  |  | $ | 67,702 |  |  | $ | 81,201 |
| Year Ended
(In millions) | December 31
| 2016 |  | 2015 |  | 2014
Depreciation |  |  |  |  |  |
Agricultural Services | $ | 191 |  |  | $ | 188 |  |  | $ | 189 |
Corn Processing | 342 |  |  | 335 |  |  | 332 |
Oilseeds Processing | 185 |  |  | 187 |  |  | 235 |
Wild Flavors and Specialty Ingredients | 37 |  |  | 36 |  |  | 37 |
Other | 5 |  |  | 5 |  |  | 3 |
Corporate | 27 |  |  | 48 |  |  | 54 |
Total | $ | 787 |  |  | $ | 799 |  |  | $ | 850 |
Long-lived asset abandonments and write-downs(1) |  |  |  |  |
Agricultural Services | $ | 3 |  |  | $ | — |  |  | $ | 17 |
Corn Processing | 6 |  |  | 66 |  |  | 15 |
Oilseeds Processing | 6 |  |  | 40 |  |  | 3 |
Wild Flavors and Specialty Ingredients | — |  |  | 1 |  |  | — |
Corporate | 2 |  |  | 1 |  |  | — |
Total | $ | 17 |  |  | $ | 108 |  |  | $ | 35 |
Interest income |  |  |  |  |
Agricultural Services | $ | 21 |  |  | $ | 16 |  |  | $ | 31 |
Corn Processing | 3 |  |  | 2 |  |  | 10 |
Oilseeds Processing | 27 |  |  | 29 |  |  | 30 |
Wild Flavors and Specialty Ingredients | 2 |  |  | 1 |  |  | 1 |
Other | 35 |  |  | 19 |  |  | 13 |
Corporate | 4 |  |  | 4 |  |  | 7 |
Total | $ | 92 |  |  | $ | 71 |  |  | $ | 92 |
Equity in earnings of affiliates |  |  |  |  |
Agricultural Services | $ | 16 |  |  | $ | 24 |  |  | $ | 41 |
Corn Processing | 91 |  |  | 85 |  |  | 113 |
Oilseeds Processing | 211 |  |  | 251 |  |  | 236 |
Wild Flavors and Specialty Ingredients | 4 |  |  | — |  |  | — |
Other | 10 |  |  | (3 | ) |  | 10 |
Corporate | (40 | ) |  | 33 |  |  | (28 | )
Total | $ | 292 |  |  | $ | 390 |  |  | $ | 372 |
(1) See Note 18 for total asset impairment, exit, and restructuring costs. |  |  |  |  |
| Year Ended
(In millions) | December 31
| 2016 |  | 2015 |  | 2014
Operating Profit |  |  |  |  |
Agricultural Services | $ | 602 |  |  | $ | 714 |  |  | $ | 1,043 |
Corn Processing | 811 |  |  | 648 |  |  | 1,148 |
Oilseeds Processing | 871 |  |  | 1,574 |  |  | 1,440 |
Wild Flavors and Specialty Ingredients | 286 |  |  | 280 |  |  | 205 |
Other | 134 |  |  | 56 |  |  | 79 |
Total operating profit | 2,704 |  |  | 3,272 |  |  | 3,915 |
Corporate | (882 | ) |  | (988 | ) |  | (785 | )
Earnings before income taxes | $ | 1,822 |  |  | $ | 2,284 |  |  | $ | 3,130 |
(In millions) | December 31
| 2016 |  | 2015
Investments in and advances to affiliates |  |  |
Agricultural Services | $ | 367 |  |  | $ | 384 |
Corn Processing | 395 |  |  | 368 |
Oilseeds Processing | 3,413 |  |  | 2,743 |
Wild Flavors and Specialty Ingredients | 3 |  |  | — |
Other | 4 |  |  | 39 |
Corporate | 315 |  |  | 367 |
Total | $ | 4,497 |  |  | $ | 3,901 |
Identifiable assets |  |  |
Agricultural Services | $ | 8,380 |  |  | $ | 8,715 |
Corn Processing | 6,418 |  |  | 6,450 |
Oilseeds Processing | 11,228 |  |  | 10,794 |
Wild Flavors and Specialty Ingredients | 4,610 |  |  | 4,570 |
Other | 7,211 |  |  | 7,902 |
Corporate | 1,922 |  |  | 1,726 |
Total | $ | 39,769 |  |  | $ | 40,157 |
(In millions) | December 31
| 2016 |  | 2015
Gross additions to property, plant, and equipment |  |  |
Agricultural Services | $ | 156 |  |  | $ | 229 |
Corn Processing | 240 |  |  | 427 |
Oilseeds Processing | 266 |  |  | 404 |
Wild Flavors and Specialty Ingredients | 139 |  |  | 167 |
Other | 20 |  |  | 15 |
Corporate | 61 |  |  | 108 |
Total | $ | 882 |  |  | $ | 1,350 |
Geographic Information | Geographic information: The following geographic data include revenues attributed to the countries based on the location of the subsidiary making the sale and long-lived assets based on physical location. Long-lived assets represent the net book value of property, plant, and equipment.
| Year Ended
(In millions) | December 31
| 2016 |  | 2015 |  | 2014
Revenues |  |  |  |  |
United States | $ | 29,419 |  |  | $ | 31,828 |  |  | $ | 39,609 |
Switzerland | 13,413 |  |  | 11,681 |  |  | 10,118 |
Cayman Islands | 3,617 |  |  | 4,456 |  |  | 5,213 |
Germany | 2,341 |  |  | 3,436 |  |  | 7,174 |
Other Foreign | 13,556 |  |  | 16,301 |  |  | 19,087 |
| $ | 62,346 |  |  | $ | 67,702 |  |  | $ | 81,201 |
(In millions) | December 31
| 2016 |  | 2015
Long-lived assets |  |  |
United States | $ | 6,763 |  |  | $ | 6,877 |
Foreign | 2,995 |  |  | 2,976 |
| $ | 9,758 |  |  | $ | 9,853 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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