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Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2017
Summary of specific financial information related to sales to external customers |
Sales to External Customers: |  | Three Months Ended |  | Six Months Ended |
|  | July 1, |  | July 2, |  | July 1, |  | July 2, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Pork |  | $ | 414 |  | $ | 359 |  | $ | 784 |  | $ | 687 |
Commodity Trading and Milling |  |  | 701 |  |  | 707 |  |  | 1,428 |  |  | 1,416 |
Marine |  |  | 232 |  |  | 232 |  |  | 466 |  |  | 459 |
Sugar |  |  | 48 |  |  | 36 |  |  | 88 |  |  | 69 |
Power |  |  | 23 |  |  | 19 |  |  | 47 |  |  | 36 |
All Other |  |  | 4 |  |  | 4 |  |  | 8 |  |  | 9 |
Segment/Consolidated Totals |  | $ | 1,422 |  | $ | 1,357 |  | $ | 2,821 |  | $ | 2,676 |
Summary of specific financial information related to operating income (loss) |
Operating Income: |  | Three Months Ended |  | Six Months Ended |
|  | July 1, |  | July 2, |  | July 1, |  | July 2, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Pork |  | $ | 51 |  | $ | 50 |  | $ | 100 |  | $ | 79 |
Commodity Trading and Milling |  |  | 1 |  |  | 19 |  |  | 18 |  |  | 28 |
Marine |  |  | 1 |  |  | 7 |  |  | 4 |  |  | 10 |
Sugar |  |  | 3 |  |  | 2 |  |  | 6 |  |  | 2 |
Power |  |  | 2 |  |  | 2 |  |  | 4 |  |  | 2 |
All Other |  |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Segment Totals |  |  | 59 |  |  | 81 |  |  | 133 |  |  | 122 |
Corporate |  |  | (5) |  |  | (5) |  |  | (13) |  |  | (10) |
Consolidated Totals |  | $ | 54 |  | $ | 76 |  | $ | 120 |  | $ | 112 |
Summary of specific financial information related to income (loss) from affiliates |
Income (Loss) from Affiliates: |  | Three Months Ended |  | Six Months Ended |
|  | July 1, |  | July 2, |  | July 1, |  | July 2, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Pork |  | $ | 3 |  | $ | 4 |  | $ | 3 |  | $ | 7 |
Commodity Trading and Milling |  |  | 2 |  |  | (11) |  |  | 6 |  |  | (15) |
Marine |  |  | — |  |  | — |  |  | (6) |  |  | 1 |
Sugar |  |  | — |  |  | — |  |  | — |  |  | 1 |
Power |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |
Turkey |  |  | (14) |  |  | 18 |  |  | (11) |  |  | 38 |
Segment/Consolidated Totals |  | $ | (8) |  | $ | 11 |  | $ | (7) |  | $ | 33 |
Summary of specific financial information related to total assets |
Total Assets: |  | July 1, |  | December 31, |
(Millions of dollars) |  | 2017 |  | 2016 |
Pork |  | $ | 1,218 |  | $ | 1,157 |
Commodity Trading and Milling |  |  | 951 |  |  | 989 |
Marine |  |  | 317 |  |  | 314 |
Sugar |  |  | 174 |  |  | 166 |
Power |  |  | 196 |  |  | 196 |
Turkey |  |  | 469 |  |  | 493 |
All Other |  |  | 7 |  |  | 6 |
Segment Totals |  |  | 3,332 |  |  | 3,321 |
Corporate |  |  | 1,530 |  |  | 1,434 |
Consolidated Totals |  | $ | 4,862 |  | $ | 4,755 |
Summary of specific financial information related to investments in and advances to affiliates |
Investments in and Advances to Affiliates: |  | July 1, |  | December 31, |
(Millions of dollars) |  | 2017 |  | 2016 |
Pork |  | $ | 227 |  | $ | 175 |
Commodity Trading and Milling |  |  | 231 |  |  | 207 |
Marine |  |  | 29 |  |  | 33 |
Sugar |  |  | 4 |  |  | 4 |
Power |  |  | 32 |  |  | 30 |
Turkey |  |  | 301 |  |  | 324 |
Segment/Consolidated Totals |  | $ | 824 |  | $ | 773 |
Butterball, LLC |
Summary of specific financial information related to equity method |
|  | Three Months Ended |  | Six Months Ended |
|  |  | July 1, |  | July 2, |  | July 1, |  | July 2,
(Millions of dollars) |  |  | 2017 |  | 2016 |  | 2017 |  | 2016
Net sales |  | $ | 354 |  | $ | 391 |  | $ | 704 |  | $ | 776 |
Operating income (loss) |  | $ | (20) |  | $ | 44 |  | $ | (10) |  | $ | 89 |
Net income (loss) |  | $ | (27) |  | $ | 34 |  | $ | (22) |  | $ | 72 |

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