XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2019
Revenue Recognition |
Schedule of sales disaggregated by revenue source and segment |
|  |  | Three Months Ended March 30, 2019 |
(Millions of dollars) |  |  | Pork |  |  | Commodity Trading & Milling |  |  | Marine |  |  | Sugar and Alcohol |  |  | Power |  |  | All Other |  |  | Consolidated Totals |
Major Products/Services Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 357 |  | $ | 826 |  | $ | — |  | $ | 25 |  | $ | — |  | $ | 3 |  | $ | 1,211 |
Transportation |  |  | 4 |  |  | — |  |  | 254 |  |  | — |  |  | — |  |  | — |  |  | 258 |
Energy |  |  | 34 |  |  | — |  |  | — |  |  | — |  |  | 29 |  |  | — |  |  | 63 |
Other |  |  | 8 |  |  | 3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11 |
Segment/Consolidated Totals |  | $ | 403 |  | $ | 829 |  | $ | 254 |  | $ | 25 |  | $ | 29 |  | $ | 3 |  | $ | 1,543 |
|  |  | Three Months Ended March 31, 2018
(Millions of dollars) |  |  | Pork |  |  | Commodity Trading & Milling |  |  | Marine |  |  | Sugar and Alcohol |  |  | Power |  |  | All Other |  |  | Consolidated Totals |
Major Products/Services Lines: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 361 |  | $ | 781 |  | $ | — |  | $ | 50 |  | $ | — |  | $ | 4 |  | $ | 1,196 |
Transportation |  |  | 4 |  |  | — |  |  | 249 |  |  | — |  |  | — |  |  | — |  |  | 253 |
Energy |  |  | 93 |  |  | — |  |  | — |  |  | 1 |  |  | 23 |  |  | — |  |  | 117 |
Other |  |  | 8 |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 13 |
Segment/Consolidated Totals |  | $ | 466 |  | $ | 786 |  | $ | 249 |  | $ | 51 |  | $ | 23 |  | $ | 4 |  | $ | 1,579 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration