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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Gross revenues |  |  |  |  |  |  |
Origination | $ | 7,090 |  |  | $ | 6,671 |  |  | $ | 21,940 |  |  | $ | 20,195 |
Oilseeds | 7,031 |  |  | 6,780 |  |  | 22,148 |  |  | 20,016 |
Carbohydrate Solutions | 2,909 |  |  | 2,858 |  |  | 8,625 |  |  | 8,346 |
Nutrition | 933 |  |  | 894 |  |  | 2,920 |  |  | 2,698 |
Other | 84 |  |  | 98 |  |  | 291 |  |  | 293 |
Intersegment elimination | (2,247 | ) |  | (2,474 | ) |  | (7,530 | ) |  | (6,790 | )
Total gross revenues | $ | 15,800 |  |  | $ | 14,827 |  |  | $ | 48,394 |  |  | $ | 44,758 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Origination | $ | 1,240 |  |  | $ | 1,169 |  |  | $ | 3,269 |  |  | $ | 3,043 |
Oilseeds | 621 |  |  | 1,045 |  |  | 3,388 |  |  | 3,003 |
Carbohydrate Solutions | 375 |  |  | 251 |  |  | 843 |  |  | 719 |
Nutrition | 11 |  |  | 9 |  |  | 30 |  |  | 25 |
Total intersegment sales | $ | 2,247 |  |  | $ | 2,474 |  |  | $ | 7,530 |  |  | $ | 6,790 |
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |
Origination |  |  |  |  |  |  |
Merchandising and Handling | $ | 5,786 |  |  | $ | 5,450 |  |  | $ | 18,489 |  |  | $ | 16,998 |
Transportation | 64 |  |  | 52 |  |  | 182 |  |  | 154 |
Total Origination | 5,850 |  |  | 5,502 |  |  | 18,671 |  |  | 17,152 |
Oilseeds |  |  |  |  |  |  |
Crushing and Origination | 4,439 |  |  | 3,697 |  |  | 12,872 |  |  | 10,917 |
Refining, Packaging, Biodiesel, and Other | 1,971 |  |  | 2,038 |  |  | 5,888 |  |  | 6,096 |
Total Oilseeds | 6,410 |  |  | 5,735 |  |  | 18,760 |  |  | 17,013 |
Carbohydrate Solutions |  |  |  |  |  |  |
Starches and Sweeteners | 1,706 |  |  | 1,689 |  |  | 5,048 |  |  | 4,893 |
Bioproducts | 828 |  |  | 918 |  |  | 2,734 |  |  | 2,734 |
Total Carbohydrate Solutions | 2,534 |  |  | 2,607 |  |  | 7,782 |  |  | 7,627 |
Nutrition |  |  |  |  |  |  |
Wild Flavors and Specialty Ingredients | 641 |  |  | 590 |  |  | 1,970 |  |  | 1,825 |
Animal Nutrition | 281 |  |  | 295 |  |  | 920 |  |  | 848 |
Total Nutrition | 922 |  |  | 885 |  |  | 2,890 |  |  | 2,673 |
Other | 84 |  |  | 98 |  |  | 291 |  |  | 293 |
Total revenues from external customers | $ | 15,800 |  |  | $ | 14,827 |  |  | $ | 48,394 |  |  | $ | 44,758 |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(In millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Segment operating profit |  |  |  |  |  |  |
Origination | $ | 129 |  |  | $ | 39 |  |  | $ | 363 |  |  | $ | 143 |
Oilseeds | 349 |  |  | 113 |  |  | 1,042 |  |  | 624 |
Carbohydrate Solutions | 288 |  |  | 300 |  |  | 748 |  |  | 793 |
Nutrition | 67 |  |  | 68 |  |  | 277 |  |  | 239 |
Other | 28 |  |  | 21 |  |  | 72 |  |  | 78 |
Specified Items: |  |  |  |  |  |  |
Gains (losses) on sales of assets and businesses(1) | 21 |  |  | 12 |  |  | 21 |  |  | 20 |
Impairment, restructuring, and settlement charges(2) | (1 | ) |  | (63 | ) |  | (36 | ) |  | (98 | )
Hedge timing effects(3) | — |  |  | (5 | ) |  | — |  |  | 4 |
Total segment operating profit | 881 |  |  | 485 |  |  | 2,487 |  |  | 1,803 |
Corporate | (249 | ) |  | (260 | ) |  | (739 | ) |  | (737 | )
Earnings before income taxes | $ | 632 |  |  | $ | 225 |  |  | $ | 1,748 |  |  | $ | 1,066 |
(1) Current quarter and year-to-date gains related to the sale of a business and an equity investment. Prior quarter gains related to disposals of other individually insignificant assets in the ordinary course of business. Prior year-to-date gains related to the sale of the crop risk services businesses 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. (2) Current quarter charge related to a settlement. Current year-to-date charges consisted of impairment charges related to a financing receivable and an equity investment, restructuring charges and a settlement charge. Prior period charges related to impairment of certain long-lived assets and restructuring charges. (3) Hedge timing effects relate to hedge ineffectiveness associated with documented hedge programs.
| September 30, |  | December 31,
(In millions) | 2018 |  | 2017
Identifiable Assets |  |  |
Origination | $ | 8,131 |  |  | $ | 8,311 |
Oilseeds | 12,559 |  |  | 11,992 |
Carbohydrate Solutions | 5,846 |  |  | 6,085 |
Nutrition | 7,169 |  |  | 5,568 |
Other | 5,068 |  |  | 5,658 |
Corporate | 891 |  |  | 2,349 |
Total Identifiable Assets | $ | 39,664 |  |  | $ | 39,963 |

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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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