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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Information |
Summary of specific financial information related to sales to external customers |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2016 |  | 2015 |  | 2014 |
Pork |  |  | $ | 1,443 |  | $ | 1,332 |  | $ | 1,717 |
Commodity Trading and Milling |  |  |  | 2,778 |  |  | 3,022 |  |  | 3,499 |
Marine |  |  |  | 916 |  |  | 940 |  |  | 853 |
Sugar |  |  |  | 147 |  |  | 188 |  |  | 200 |
Power |  |  |  | 79 |  |  | 97 |  |  | 189 |
All Other |  |  |  | 16 |  |  | 15 |  |  | 15 |
Segment/Consolidated Totals |  |  | $ | 5,379 |  | $ | 5,594 |  | $ | 6,473 |
Summary of specific financial information related to operating income (loss) |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2016 |  | 2015 |  | 2014 |
Pork |  |  | $ | 175 |  | $ | 116 |  | $ | 349 |
Commodity Trading and Milling |  |  |  | 38 |  |  | 2 |  |  | 54 |
Marine |  |  |  | 33 |  |  | 19 |  |  | (3) |
Sugar |  |  |  | (12) |  |  | 2 |  |  | 27 |
Power |  |  |  | 7 |  |  | 7 |  |  | 19 |
All Other |  |  |  | 2 |  |  | 2 |  |  | 1 |
Segment Totals |  |  |  | 243 |  |  | 148 |  |  | 447 |
Corporate |  |  |  | (21) |  |  | (22) |  |  | (23) |
Consolidated Totals |  |  | $ | 222 |  | $ | 126 |  | $ | 424 |
Summary of specific financial information related to income (loss) from affiliates |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2016 |  | 2015 |  | 2014 |
Pork |  |  | $ | 11 |  | $ | 11 |  | $ | 4 |
Commodity Trading and Milling |  |  |  | (10) |  |  | (50) |  |  | (24) |
Marine |  |  |  | 1 |  |  | 2 |  |  | — |
Sugar |  |  |  | 2 |  |  | 1 |  |  | 1 |
Power |  |  |  | 4 |  |  | 3 |  |  | 2 |
Turkey |  |  |  | 73 |  |  | 103 |  |  | 54 |
Segment/Consolidated Totals |  |  | $ | 81 |  | $ | 70 |  | $ | 37 |
Summary of specific financial information related to depreciation and amortization |
|  | Years ended December 31, |
(Millions of dollars) |  | 2016 |  | 2015 |  | 2014 |
Pork |  | $ | 56 |  | $ | 44 |  | $ | 46 |
Commodity Trading and Milling |  |  | 6 |  |  | 5 |  |  | 5 |
Marine |  |  | 26 |  |  | 26 |  |  | 25 |
Sugar |  |  | 6 |  |  | 8 |  |  | 8 |
Power |  |  | 8 |  |  | 8 |  |  | 8 |
Segment Totals |  |  | 102 |  |  | 91 |  |  | 92 |
Corporate |  |  | — |  |  | — |  |  | — |
Consolidated Totals |  | $ | 102 |  | $ | 91 |  | $ | 92 |
Summary of specific financial information related to total assets |
|  |  | December 31, |
(Millions of dollars) |  |  | 2016 |  | 2015 |
Pork |  |  | $ | 1,157 |  | $ | 858 |
Commodity Trading and Milling |  |  |  | 989 |  |  | 988 |
Marine |  |  |  | 314 |  |  | 296 |
Sugar |  |  |  | 166 |  |  | 202 |
Power |  |  |  | 196 |  |  | 271 |
Turkey |  |  |  | 493 |  |  | 448 |
All Other |  |  |  | 6 |  |  | 6 |
Segment Totals |  |  |  | 3,321 |  |  | 3,069 |
Corporate |  |  |  | 1,434 |  |  | 1,362 |
Consolidated Totals |  |  | $ | 4,755 |  | $ | 4,431 |
Summary of specific financial information related to investments in and advances to affiliates |
|  |  | December 31, |
(Millions of dollars) |  |  | 2016 |  | 2015 |
Pork |  |  | $ | 175 |  | $ | 115 |
Commodity Trading and Milling |  |  |  | 207 |  |  | 218 |
Marine |  |  |  | 33 |  |  | 19 |
Sugar |  |  |  | 4 |  |  | 3 |
Power |  |  |  | 30 |  |  | 34 |
Turkey |  |  |  | 324 |  |  | 282 |
Segment/Consolidated Totals |  |  | $ | 773 |  | $ | 671 |
Summary of specific financial information related to capital expenditures |
|  | Years ended December 31, |
(Millions of dollars) |  | 2016 |  | 2015 |  | 2014 |
Pork |  | $ | 69 |  | $ | 40 |  | $ | 54 |
Commodity Trading and Milling |  |  | 35 |  |  | 40 |  |  | 21 |
Marine |  |  | 19 |  |  | 43 |  |  | 30 |
Sugar |  |  | 33 |  |  | 15 |  |  | 14 |
Power |  |  | 1 |  |  | 1 |  |  | 2 |
Segment Totals |  |  | 157 |  |  | 139 |  |  | 121 |
Corporate |  |  | 1 |  |  | — |  |  | — |
Consolidated Totals |  | $ | 158 |  | $ | 139 |  | $ | 121 |
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Millions of dollars) |  | 2016 |  | 2015 |  | 2014 |
Caribbean, Central and South America |  | $ | 1,990 |  | $ | 2,112 |  | $ | 2,414 |
Africa |  |  | 1,572 |  |  | 1,606 |  |  | 1,706 |
United States |  |  | 1,161 |  |  | 1,135 |  |  | 1,397 |
Pacific Basin and Far East |  |  | 309 |  |  | 357 |  |  | 425 |
Canada/Mexico |  |  | 236 |  |  | 242 |  |  | 348 |
Europe |  |  | 40 |  |  | 71 |  |  | 98 |
All other |  |  | 71 |  |  | 71 |  |  | 85 |
Totals |  | $ | 5,379 |  | $ | 5,594 |  | $ | 6,473 |
Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels |
|  | December 31, |
(Millions of dollars) |  | 2016 |  | 2015 |
United States |  | $ | 713 |  | $ | 553 |
Dominican Republic |  |  | 122 |  |  | 128 |
Argentina |  |  | 67 |  |  | 69 |
All other |  |  | 106 |  |  | 83 |
Totals |  | $ | 1,008 |  | $ | 833 |

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