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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Segment Information |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(In millions) | 2017 |  | 2016 |  | 2017 |  | 2016
Gross revenues |  |  |  |  |  |  |
Agricultural Services | $ | 7,022 |  |  | $ | 7,953 |  |  | $ | 21,351 |  |  | $ | 22,486 |
Corn Processing | 2,517 |  |  | 2,630 |  |  | 7,318 |  |  | 7,570 |
Oilseeds Processing | 6,797 |  |  | 6,498 |  |  | 20,109 |  |  | 19,418 |
Wild Flavors and Specialty Ingredients | 586 |  |  | 614 |  |  | 1,809 |  |  | 1,893 |
Other | 98 |  |  | 95 |  |  | 293 |  |  | 314 |
Intersegment elimination | (2,193 | ) |  | (1,958 | ) |  | (6,122 | ) |  | (5,836 | )
Total gross revenues | $ | 14,827 |  |  | $ | 15,832 |  |  | $ | 44,758 |  |  | $ | 45,845 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Agricultural Services | $ | 947 |  |  | $ | 993 |  |  | $ | 2,622 |  |  | $ | 2,659 |
Corn Processing | 192 |  |  | 239 |  |  | 475 |  |  | 620 |
Oilseeds Processing | 1,045 |  |  | 723 |  |  | 3,003 |  |  | 2,547 |
Wild Flavors and Specialty Ingredients | 9 |  |  | 3 |  |  | 22 |  |  | 10 |
Total intersegment sales | $ | 2,193 |  |  | $ | 1,958 |  |  | $ | 6,122 |  |  | $ | 5,836 |
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |
Agricultural Services |  |  |  |  |  |  |
Merchandising and Handling | $ | 5,265 |  |  | $ | 6,146 |  |  | $ | 16,434 |  |  | $ | 17,331 |
Milling and Other | 757 |  |  | 754 |  |  | 2,141 |  |  | 2,325 |
Transportation | 53 |  |  | 60 |  |  | 154 |  |  | 171 |
Total Agricultural Services | 6,075 |  |  | 6,960 |  |  | 18,729 |  |  | 19,827 |
Corn Processing |  |  |  |  |  |  |
Sweeteners and Starches | 1,087 |  |  | 1,057 |  |  | 3,192 |  |  | 3,061 |
Bioproducts | 1,238 |  |  | 1,334 |  |  | 3,651 |  |  | 3,889 |
Total Corn Processing | 2,325 |  |  | 2,391 |  |  | 6,843 |  |  | 6,950 |
Oilseeds Processing |  |  |  |  |  |  |
Crushing and Origination | 3,665 |  |  | 3,660 |  |  | 10,850 |  |  | 10,799 |
Refining, Packaging, Biodiesel, and Other | 2,025 |  |  | 2,042 |  |  | 6,064 |  |  | 5,852 |
Asia | 62 |  |  | 73 |  |  | 192 |  |  | 220 |
Total Oilseeds Processing | 5,752 |  |  | 5,775 |  |  | 17,106 |  |  | 16,871 |
Wild Flavors and Specialty Ingredients | 577 |  |  | 611 |  |  | 1,787 |  |  | 1,883 |
Total Wild Flavors and Specialty Ingredients | 577 |  |  | 611 |  |  | 1,787 |  |  | 1,883 |
Other - Financial | 98 |  |  | 95 |  |  | 293 |  |  | 314 |
Total Other | 98 |  |  | 95 |  |  | 293 |  |  | 314 |
Total revenues from external customers | $ | 14,827 |  |  | $ | 15,832 |  |  | $ | 44,758 |  |  | $ | 45,845 |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(In millions) | 2017 |  | 2016 |  | 2017 |  | 2016
Segment operating profit |  |  |  |  |  |  |
Agricultural Services | $ | 87 |  |  | $ | 195 |  |  | 284 |  |  | 328 |
Corn Processing | 253 |  |  | 214 |  |  | 648 |  |  | 506 |
Oilseeds Processing | 119 |  |  | 145 |  |  | 639 |  |  | 641 |
Wild Flavors and Specialty Ingredients | 61 |  |  | 73 |  |  | 228 |  |  | 237 |
Other | 21 |  |  | 23 |  |  | 78 |  |  | 84 |
Specified Items: |  |  |  |  |  |  |
Gains (losses) on sales of assets and businesses(1) | 12 |  |  | (4 | ) |  | 20 |  |  | 114 |
Impairment, restructuring, settlement charges(2) | (63 | ) |  | (4 | ) |  | (98 | ) |  | (16 | )
Hedge timing effects(3) | (5 | ) |  | 3 |  |  | 4 |  |  | 4 |
Total segment operating profit | 485 |  |  | 645 |  |  | 1,803 |  |  | 1,898 |
Corporate | (260 | ) |  | (165 | ) |  | (737 | ) |  | (705 | )
Earnings before income taxes | $ | 225 |  |  | $ | 480 |  |  | $ | 1,066 |  |  | $ | 1,193 |
(1) Current quarter gain related to disposals of individually insignificant assets in the ordinary course of business Current year to date gain related to the sale of the crop risk services business and disposals of other individually insignificant assets in the ordinary course of business, partially offset by an adjustment of the proceeds of the 2015 sale of the cocoa business. Prior quarter loss related principally to a loss on the sale of an investment. Prior year to date gain primarily related to recovery of loss provisions and gain related to the sale of the Company’s Brazilian sugar ethanol facilities, realized contingent consideration on the December 2012 sale of the Company’s equity investment in Gruma S.A. de C.V., and revaluation of the remaining interest to settlement value in conjunction with the acquisition of the remaining interest in Amazon Flavors. (2) Current quarter and year to date charges consisted of asset impairments related to the reconfiguration of the Company’s Peoria, Illinois ethanol complex in the Corn processing segment and several individually insignificant asset impairments and restructuring charges. Prior quarter and YTD charges primarily related to impairment of certain long-lived assets and restructuring charges. (3) Hedge timing effects relate to hedge ineffectiveness associated with documented hedge programs.

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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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