XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Derivatives and Fair Value of Financial Instruments-Counterparty Risk (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 USD ($) item | Oct. 01, 2016 USD ($) | Sep. 30, 2017 USD ($) item | Oct. 01, 2016 USD ($)
Commodities | Cost of sales |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Amount of Gain or (Loss) Recognized in Income on Derivatives | $ (6) | $ (14) | $ (5) | $ 17
Foreign currencies |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Number of counterparties | item | 6 |  | 6 |
Foreign currencies | Maximum |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Credit risk associated with derivative contracts |  |  | $ 4 |
Foreign currencies | Cost of sales |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Amount of Gain or (Loss) Recognized in Income on Derivatives | $ 2 | (12) | (3) | (25)
Foreign currencies | Foreign currency gains, net |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Amount of Gain or (Loss) Recognized in Income on Derivatives | $ (1) |  | (2) |
Interest rate swaps |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Credit risk associated with derivative contracts |  |  | $ 0 |
Interest rate swaps | Miscellaneous, net |  |  |  |
Amount of gain or (loss) recognized for each type of derivative and its location in the Consolidated Statements of Comprehensive Income |  |  |  |
Amount of Gain or (Loss) Recognized in Income on Derivatives |  | $ 1 |  | $ (3)

X
- Definition Represents the number of counterparties with respect to whom the entity has counterparty credit risk related to derivative contracts. + References No definition available. + Details
Name: | seb_DerivativeCreditRiskNumberOfCounterparties
Namespace Prefix: | seb_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maximum amount of loss due to credit risk that, based on the gross fair value of the financial instrument, the entity would incur if parties to the financial instruments that make up the concentration failed completely to perform according to the terms of the contracts and the collateral or other security, if any, for the amount due proved to be of no value to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13537-108611 + Details
Name: | us-gaap_ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
Name: | us-gaap_DerivativeGainLossOnDerivativeNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_DerivativeInstrumentsGainLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CommodityContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ForeignCurrencyGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=seb_MiscellaneousNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |