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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Information |
Summary of specific financial information related to sales to external customers |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2017 |  | 2016 |  | 2015 |
Pork |  |  | $ | 1,609 |  | $ | 1,443 |  | $ | 1,332 |
Commodity Trading and Milling |  |  |  | 2,945 |  |  | 2,778 |  |  | 3,022 |
Marine |  |  |  | 956 |  |  | 916 |  |  | 940 |
Sugar |  |  |  | 186 |  |  | 147 |  |  | 188 |
Power |  |  |  | 97 |  |  | 79 |  |  | 97 |
All Other |  |  |  | 16 |  |  | 16 |  |  | 15 |
Segment/Consolidated Totals |  |  | $ | 5,809 |  | $ | 5,379 |  | $ | 5,594 |
Summary of specific financial information related to operating income (loss) |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2017 |  | 2016 |  | 2015 |
Pork |  |  | $ | 188 |  | $ | 175 |  | $ | 116 |
Commodity Trading and Milling |  |  |  | 25 |  |  | 38 |  |  | 2 |
Marine |  |  |  | 21 |  |  | 33 |  |  | 19 |
Sugar |  |  |  | 21 |  |  | (12) |  |  | 2 |
Power |  |  |  | 9 |  |  | 7 |  |  | 7 |
All Other |  |  |  | 2 |  |  | 2 |  |  | 2 |
Segment Totals |  |  |  | 266 |  |  | 243 |  |  | 148 |
Corporate |  |  |  | (34) |  |  | (21) |  |  | (22) |
Consolidated Totals |  |  | $ | 232 |  | $ | 222 |  | $ | 126 |
Summary of specific financial information related to income (loss) from affiliates |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2017 |  | 2016 |  | 2015 |
Pork |  |  | $ | (10) |  | $ | 11 |  | $ | 11 |
Commodity Trading and Milling |  |  |  | 7 |  |  | (10) |  |  | (50) |
Marine |  |  |  | (7) |  |  | 1 |  |  | 2 |
Sugar |  |  |  | 1 |  |  | 2 |  |  | 1 |
Power |  |  |  | 6 |  |  | 4 |  |  | 3 |
Turkey |  |  |  | (4) |  |  | 73 |  |  | 103 |
Segment/Consolidated Totals |  |  | $ | (7) |  | $ | 81 |  | $ | 70 |
Summary of specific financial information related to depreciation and amortization |
|  | Years ended December 31, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2015 |
Pork |  | $ | 69 |  | $ | 56 |  | $ | 44 |
Commodity Trading and Milling |  |  | 10 |  |  | 6 |  |  | 5 |
Marine |  |  | 24 |  |  | 26 |  |  | 26 |
Sugar |  |  | 7 |  |  | 6 |  |  | 8 |
Power |  |  | 8 |  |  | 8 |  |  | 8 |
Segment Totals |  |  | 118 |  |  | 102 |  |  | 91 |
Corporate |  |  | — |  |  | — |  |  | — |
Consolidated Totals |  | $ | 118 |  | $ | 102 |  | $ | 91 |
Summary of specific financial information related to total assets |
|  |  | December 31, |
(Millions of dollars) |  |  | 2017 |  | 2016 |
Pork |  |  | $ | 1,309 |  | $ | 1,157 |
Commodity Trading and Milling |  |  |  | 964 |  |  | 989 |
Marine |  |  |  | 376 |  |  | 314 |
Sugar |  |  |  | 197 |  |  | 166 |
Power |  |  |  | 188 |  |  | 196 |
Turkey |  |  |  | 315 |  |  | 493 |
All Other |  |  |  | 4 |  |  | 6 |
Segment Totals |  |  |  | 3,353 |  |  | 3,321 |
Corporate |  |  |  | 1,808 |  |  | 1,434 |
Consolidated Totals |  |  | $ | 5,161 |  | $ | 4,755 |
Summary of specific financial information related to investments in and advances to affiliates |
|  |  | December 31, |
(Millions of dollars) |  |  | 2017 |  | 2016 |
Pork |  |  | $ | 231 |  | $ | 175 |
Commodity Trading and Milling |  |  |  | 240 |  |  | 207 |
Marine |  |  |  | 28 |  |  | 33 |
Sugar |  |  |  | 4 |  |  | 4 |
Power |  |  |  | 38 |  |  | 30 |
Turkey |  |  |  | 310 |  |  | 324 |
Segment/Consolidated Totals |  |  | $ | 851 |  | $ | 773 |
Summary of specific financial information related to capital expenditures |
|  | Years ended December 31, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2015 |
Pork |  | $ | 100 |  | $ | 69 |  | $ | 40 |
Commodity Trading and Milling |  |  | 15 |  |  | 35 |  |  | 40 |
Marine |  |  | 37 |  |  | 19 |  |  | 43 |
Sugar |  |  | 20 |  |  | 33 |  |  | 15 |
Power |  |  | 1 |  |  | 1 |  |  | 1 |
Segment Totals |  |  | 173 |  |  | 157 |  |  | 139 |
Corporate |  |  | — |  |  | 1 |  |  | — |
Consolidated Totals |  | $ | 173 |  | $ | 158 |  | $ | 139 |
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Millions of dollars) |  | 2017 |  | 2016 |  | 2015 |
Caribbean, Central and South America |  | $ | 2,295 |  | $ | 1,990 |  | $ | 2,112 |
Africa |  |  | 1,483 |  |  | 1,572 |  |  | 1,606 |
United States |  |  | 1,271 |  |  | 1,161 |  |  | 1,135 |
Pacific Basin and Far East |  |  | 393 |  |  | 309 |  |  | 357 |
Canada/Mexico |  |  | 238 |  |  | 236 |  |  | 242 |
Europe |  |  | 99 |  |  | 40 |  |  | 71 |
All other |  |  | 30 |  |  | 71 |  |  | 71 |
Totals |  | $ | 5,809 |  | $ | 5,379 |  | $ | 5,594 |
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) |  | 2017 |  | 2016 |
United States |  | $ | 784 |  | $ | 713 |
Dominican Republic |  |  | 114 |  |  | 122 |
Argentina |  |  | 73 |  |  | 67 |
All other |  |  | 115 |  |  | 106 |
Totals |  | $ | 1,086 |  | $ | 1,008 |

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