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Revenues Revenues (Tables) | 3 Months Ended
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Mar. 31, 2018
Revenues [Abstract] |
Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenues The following table presents revenue disaggregated by timing of recognition and major product lines for the quarter ended March 31, 2018.
| Topic 606 Revenue | Topic 815(1) | Total
| Point in Time | Over Time | Total | Revenue | Revenues
Origination |  |  |  |  |
Merchandising and Handling | $ | 619 |  | $ | 62 |  | $ | 681 |  | $ | 5,479 |  | $ | 6,160 |
Transportation | — |  | 55 |  | 55 |  | — |  | 55 |
Total Origination | 619 |  | 117 |  | 736 |  | 5,479 |  | 6,215 |
Oilseeds |  |  |  |  |
Crushing and Origination | 186 |  | — |  | 186 |  | 3,424 |  | 3,610 |
Refining, Packaging, Biodiesel, and Other | 558 |  | — |  | 558 |  | 1,465 |  | 2,023 |
Total Oilseeds | 744 |  | — |  | 744 |  | 4,889 |  | 5,633 |
Carbohydrate Solutions |  |  |  |  |
Starches and Sweeteners | 1,638 |  | — |  | 1,638 |  | — |  | 1,638 |
Bioproducts | 984 |  | — |  | 984 |  | — |  | 984 |
Total Carbohydrate Solutions | 2,622 |  | — |  | 2,622 |  | — |  | 2,622 |
Nutrition |  |  |  |  |
Wild Flavors and Specialty Ingredients | 636 |  | — |  | 636 |  | — |  | 636 |
Animal Nutrition | 314 |  | — |  | 314 |  | — |  | 314 |
Total Nutrition | 950 |  | — |  | 950 |  | — |  | 950 |
Other | 106 |  | — |  | 106 |  | — |  | 106 |
Total Revenues | $ | 5,041 |  | $ | 117 |  | $ | 5,158 |  | $ | 10,368 |  | $ | 15,526 |
(1) Topic 815 revenue relates to the physical delivery or the settlement of the Company’s sales contracts that are accounted for as derivatives and are outside the scope of Topic 606.
Schedule of the financial statement transition impacts from the adoption of ASC 606 [Table Text Block] | The following tables summarize the impacts of Topic 606 adoption on the various lines of the Company’s consolidated financial statements. Consolidated Balance Sheet (excerpt) as of March 31, 2018 and January 1, 2018
| January 1, 2018 |  | March 31, 2018
| After Adoption |  | As | Under | Effect of
| of Topic 606 |  | Reported | Topic 605 | Change
| (In millions)
Assets |  |  |  |  |
Trade receivables | $ | 2,343 |  |  | $ | 2,147 |  | $ | 1,752 |  | $ | 395 |
Inventories | 8,770 |  |  | 9,820 |  | 10,212 |  | (392 | )
Total Current Assets | 19,918 |  |  | 20,906 |  | 20,903 |  | 3 |
Total Assets | $ | 39,956 |  |  | $ | 41,100 |  | $ | 41,097 |  | $ | 3 |
Liabilities, Temporary Equity, and Shareholders’ Equity |  |  |  |  |
Accrued expenses and other payables | $ | 2,826 |  |  | $ | 3,035 |  | $ | 3,035 |  | $ | — |
Total Current Liabilities | 12,563 |  |  | 13,285 |  | 13,285 |  | — |
Reinvested earnings | 17,552 |  |  | 17,755 |  | 17,752 |  | 3 |
Total Shareholders’ Equity | 18,322 |  |  | 18,737 |  | 18,734 |  | 3 |
Total Liabilities, Temporary Equity, and Shareholders’ Equity | $ | 39,956 |  |  | $ | 41,100 |  | $ | 41,097 |  | $ | 3 |
Consolidated Statement of Earnings (excerpt) for the quarter ended March 31, 2018
|  | Without |
| As | Adoption of | Effect of
| Reported | Topic 606 | Change
| (In millions)
Revenues | $ | 15,526 |  | $ | 15,536 |  | $ | (10 | )
Cost of products sold | 14,637 |  | 14,652 |  | (15 | )
Gross profit | 889 |  | 884 |  | 5 |
Earnings before income taxes | 464 |  | 459 |  | 5 |
Income taxes | 68 |  | 66 |  | 2 |
Net earnings including noncontrolling interests | 396 |  | 393 |  | 3 |
Net earnings attributable to controlling interests | $ | 393 |  | $ | 390 |  | $ | 3 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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