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TRADE ACCOUNTS RECEIVABLE AND TRADE RECEIVABLES SECURITIZATION PROGRAM (Tables) | 6 Months Ended
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Jun. 30, 2026
Transfers and Servicing [Abstract] |
Schedule of Changes to the Allowance for Expected Credit Losses | Changes to the allowance for expected credit losses related to Trade accounts receivable were as follows:
| Six Months Ended June 30, 2026
Rollforward of the Allowance for Credit Losses (US$ in millions) | Short-term | Long-term (1) | Total
Allowance as of January 1, 2026 | $ | 156 |  | $ | 41 |  | $ | 197 |
Current period provisions | 50 |  | 2 |  | 52 |
Recoveries | (33) |  | (1) |  | (34) |
Write-offs charged against the allowance | (16) |  | (9) |  | (25) |
Foreign exchange translation differences | 4 |  | 1 |  | 5 |
Allowance as of June 30, 2026 | $ | 161 |  | $ | 34 |  | $ | 195 |
(1) Long-term portion of the allowance for credit losses is included in Other non-current assets.
| Six Months Ended June 30, 2025
Rollforward of the Allowance for Credit Losses (US$ in millions) | Short-term | Long-term (1) | Total
Allowance as of January 1, 2025 | $ | 89 |  | $ | 24 |  | $ | 113 |
Current period provisions | 19 |  | — |  | 19 |
Recoveries | (20) |  | — |  | (20) |
Write-offs charged against the allowance | (13) |  | — |  | (13) |
Foreign exchange translation differences | 3 |  | 1 |  | 4 |
Allowance as of June 30, 2025 | $ | 78 |  | $ | 25 |  | $ | 103 |
(1) Long-term portion of the allowance for credit losses is included in Other non-current assets.
Schedule of Cash Flows and Discounts of Trade Receivables Securitization Program |
(US$ in millions) | June 30, 2026 |  | December 31, 2025
Receivables sold which were derecognized from Bunge's balance sheet | $ | 1,650 |  |  | $ | 1,174 |
Receivables pledged to the administrative agent and included in Trade accounts receivable | $ | 299 |  |  | $ | 182 |
The table below summarizes the cash flows and discounts of Bunge’s trade receivables associated with the Program. Servicing fees under the Program were not significant in any period.
| Six Months Ended June 30,
(US$ in millions) | 2026 |  | 2025
Gross receivables sold | $ | 8,652 |  |  | $ | 6,166 |
Proceeds received in cash related to transfers of receivables | $ | 8,626 |  |  | $ | 6,141 |
Cash collections from customers on receivables previously sold | $ | 8,176 |  |  | $ | 6,214 |
Discounts related to gross receivables sold included in Selling, general, and administrative expenses | $ | 26 |  |  | $ | 25 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of transferred financial assets that continue to be recognized and other financial assets that it manages together with them. Includes, but is not limited to, delinquencies and credit losses, after recoveries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481326/860-20-50-4 + Details
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