XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.24.2

Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate | 19.30% | 18.00% | 19.00% | 17.00%
Tax and Customs Administration, Netherlands [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax assessment | $ 87 |  | $ 87 |
Additional income tax assessment - Interest and Penalties | $ 35 |  | $ 35 |

X
- Definition This element represents the amount of interest and penalties on additional income tax assessment that could be received in all tax years for which an audit has not yet been initiated and are still open for assessment. + References No definition available. + Details
Name: | adm_AdditionalincometaxassessmentInterestandPenalties
Namespace Prefix: | adm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of income tax assessed by a taxing authority. + References No definition available. + Details
Name: | adm_IncometaxassessmentTax
Namespace Prefix: | adm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxContingencyLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_TaxAndCustomsAdministrationNetherlandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |