XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenues Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenues [Abstract] |
Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenues The following tables present revenue disaggregated by timing of recognition and major product lines for the years ended December 31, 2023, 2022, and 2021.
| Year Ended December 31, 2023
| Topic 606 Revenue | Topic 815(1) | Total
| Point in Time | Over Time | Total | Revenue | Revenues
| (In millions)
Ag Services and Oilseeds |  |  |  |  |
Ag Services | $ | 4,110 |  | $ | 761 |  | $ | 4,871 |  | $ | 42,549 |  | $ | 47,420 |
Crushing | 470 |  | — |  | 470 |  | 13,550 |  | 14,020 |
Refined Products and Other | 2,295 |  | — |  | 2,295 |  | 9,691 |  | 11,986 |
Total Ag Services and Oilseeds | 6,875 |  | 761 |  | 7,636 |  | 65,790 |  | 73,426 |
Carbohydrate Solutions |  |  |  |  |
Starches and Sweeteners | 7,431 |  | — |  | 7,431 |  | 2,454 |  | 9,885 |
Vantage Corn Processors | 2,989 |  | — |  | 2,989 |  | — |  | 2,989 |
Total Carbohydrate Solutions | 10,420 |  | — |  | 10,420 |  | 2,454 |  | 12,874 |
Nutrition |  |  |  |  |
Human Nutrition | 3,634 |  | — |  | 3,634 |  | — |  | 3,634 |
Animal Nutrition | 3,577 |  | — |  | 3,577 |  | — |  | 3,577 |
Total Nutrition | 7,211 |  | — |  | 7,211 |  | — |  | 7,211 |
Other Business | 424 |  | — |  | 424 |  | — |  | 424 |
Total Revenues | $ | 24,930 |  | $ | 761 |  | $ | 25,691 |  | $ | 68,244 |  | $ | 93,935 |
| Year Ended December 31, 2022
| Topic 606 Revenue | Topic 815(1) | Total
| Point in Time | Over Time | Total | Revenue | Revenues
| (In millions)
Ag Services and Oilseeds |  |  |  |  |
Ag Services | $ | 4,053 |  | $ | 818 |  | $ | 4,871 |  | $ | 48,310 |  | $ | 53,181 |
Crushing | 573 |  | — |  | 573 |  | 12,566 |  | 13,139 |
Refined Products and Other | 2,724 |  | — |  | 2,724 |  | 10,519 |  | 13,243 |
Total Ag Services and Oilseeds | 7,350 |  | 818 |  | 8,168 |  | 71,395 |  | 79,563 |
Carbohydrate Solutions |  |  |  |  |
Starches and Sweeteners | 7,696 |  | — |  | 7,696 |  | 2,555 |  | 10,251 |
Vantage Corn Processors | 3,710 |  | — |  | 3,710 |  | — |  | 3,710 |
Total Carbohydrate Solutions | 11,406 |  | — |  | 11,406 |  | 2,555 |  | 13,961 |
Nutrition |  |  |  |  |
Human Nutrition | 3,769 |  | — |  | 3,769 |  | — |  | 3,769 |
Animal Nutrition | 3,867 |  | — |  | 3,867 |  | — |  | 3,867 |
Total Nutrition | 7,636 |  | — |  | 7,636 |  | — |  | 7,636 |
Other Business | 396 |  | — |  | 396 |  | — |  | 396 |
Total Revenues | $ | 26,788 |  | $ | 818 |  | $ | 27,606 |  | $ | 73,950 |  | $ | 101,556 |
| Year Ended December 31, 2021
| Topic 606 Revenue | Topic 815(1) | Total
| Point in Time | Over Time | Total | Revenue | Revenues
| (In millions)
Ag Services and Oilseeds |  |  |  |  |
Ag Services | $ | 2,831 |  | $ | 606 |  | $ | 3,437 |  | $ | 41,580 |  | $ | 45,017 |
Crushing | 441 |  | — |  | 441 |  | 10,927 |  | 11,368 |
Refined Products and Other | 2,458 |  | — |  | 2,458 |  | 8,204 |  | 10,662 |
Total Ag Services and Oilseeds | 5,730 |  | 606 |  | 6,336 |  | 60,711 |  | 67,047 |
Carbohydrate Solutions |  |  |  |  |
Starches and Sweeteners | 5,866 |  | — |  | 5,866 |  | 1,745 |  | 7,611 |
Vantage Corn Processors | 3,499 |  | — |  | 3,499 |  | — |  | 3,499 |
Total Carbohydrate Solutions | 9,365 |  | — |  | 9,365 |  | 1,745 |  | 11,110 |
Nutrition |  |  |  |  |
Human Nutrition | 3,189 |  | — |  | 3,189 |  | — |  | 3,189 |
Animal Nutrition | 3,523 |  | — |  | 3,523 |  | — |  | 3,523 |
Total Nutrition | 6,712 |  | — |  | 6,712 |  | — |  | 6,712 |
Other Business | 380 |  | — |  | 380 |  | — |  | 380 |
Total Revenues | $ | 22,187 |  | $ | 606 |  | $ | 22,793 |  | $ | 62,456 |  | $ | 85,249 |
(1) Topic 815 revenue relates to the physical delivery or the settlement of the Company’s sales contracts accounted for as derivatives and are outside the scope of Topic 606.

X
- 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/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration