XML 60 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Summary of specific financial information related to sales to external customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales to External Customers: | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 28, | ​ | September 29, | ​ | September 28, | ​ | September 29, |
(Millions of dollars) |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Pork | ​ | $ | 423 | ​ | $ | 412 | ​ | $ | 1,318 | ​ | $ | 1,320 | ​
CT&M | ​ |  | 913 | ​ |  | 898 | ​ |  | 2,744 | ​ |  | 2,574 | ​
Marine | ​ |  | 256 | ​ |  | 259 | ​ |  | 769 | ​ |  | 771 | ​
Sugar & Alcohol | ​ |  | 36 | ​ |  | 43 | ​ |  | 91 | ​ |  | 155 | ​
Power | ​ |  | 30 | ​ |  | 34 | ​ |  | 92 | ​ |  | 88 | ​
All Other | ​ |  | 5 | ​ |  | 5 | ​ |  | 14 | ​ |  | 13 | ​
Segment/Consolidated Totals | ​ | $ | 1,663 | ​ | $ | 1,651 | ​ | $ | 5,028 | ​ | $ | 4,921 | ​
Summary of specific financial information related to operating income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Income (Loss): | ​ | Three Months Ended | ​ | Nine Months Ended |
​ | ​ | September 28, | ​ | September 29, | ​ | September 28, | ​ | September 29, | ​
(Millions of dollars) |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Pork | ​ | $ | (22) | ​ | $ | 2 | ​ | $ | (31) | ​ | $ | 111 | ​
CT&M | ​ |  | 14 | ​ |  | 21 | ​ |  | 50 | ​ |  | 30 | ​
Marine | ​ |  | (2) | ​ |  | 9 | ​ |  | 2 | ​ |  | 9 | ​
Sugar & Alcohol | ​ |  | (1) | ​ |  | 5 | ​ |  | (9) | ​ |  | 17 | ​
Power | ​ |  | 9 | ​ |  | 7 | ​ |  | 21 | ​ |  | 13 | ​
All Other | ​ |  | 1 | ​ |  | 1 | ​ |  | 2 | ​ |  | 2 | ​
Segment Totals | ​ |  | (1) | ​ |  | 45 | ​ |  | 35 | ​ |  | 182 | ​
Corporate | ​ |  | (5) | ​ |  | (8) | ​ |  | (22) | ​ |  | (16) | ​
Consolidated Totals | ​ | $ | (6) | ​ | $ | 37 | ​ | $ | 13 | ​ | $ | 166 | ​
Summary of specific financial information related to income (loss) from affiliates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
Income (Loss) from Affiliates: | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 28, | ​ | September 29, | ​ | September 28, | ​ | September 29, |
(Millions of dollars) |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
Pork | ​ | $ | (5) | ​ | $ | (8) | ​ | $ | (19) | ​ | $ | (21) | ​
CT&M | ​ | ​ | (1) | ​ | ​ | (4) | ​ | ​ | (6) | ​ | ​ | (10) | ​
Marine | ​ | ​ | 1 | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 1 | ​
Sugar & Alcohol | ​ |  | — | ​ |  | 1 | ​ |  | 1 | ​ |  | 1 | ​
Power | ​ | ​ | 1 | ​ | ​ | 4 | ​ | ​ | 3 | ​ | ​ | 7 | ​
Turkey | ​ |  | (11) | ​ |  | (11) | ​ |  | (30) | ​ |  | (18) | ​
Segment/Consolidated Totals | ​ | $ | (15) | ​ | $ | (18) | ​ | $ | (49) | ​ | $ | (40) | ​
Summary of specific financial information related to total assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Assets: | ​ | September 28, | ​ | December 31, |
(Millions of dollars) |  | 2019 |  | 2018 |
Pork | ​ | $ | 1,577 | ​ | $ | 1,304 | ​
CT&M | ​ |  | 1,527 | ​ |  | 1,423 | ​
Marine | ​ |  | 535 | ​ |  | 345 | ​
Sugar & Alcohol | ​ |  | 143 | ​ |  | 138 | ​
Power | ​ |  | 250 | ​ |  | 203 | ​
Turkey | ​ |  | 272 | ​ |  | 295 | ​
All Other | ​ |  | 11 | ​ |  | 8 | ​
Segment Totals | ​ |  | 4,315 | ​ |  | 3,716 | ​
Corporate | ​ |  | 1,631 | ​ |  | 1,591 | ​
Consolidated Totals | ​ | $ | 5,946 | ​ | $ | 5,307 | ​
Summary of specific financial information related to investments in and advances to affiliates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments in and Advances to Affiliates: | ​ | September 28, | ​ | December 31, |
(Millions of dollars) |  | 2019 |  | 2018 |
Pork | ​ | $ | 180 | ​ | $ | 192 | ​
CT&M | ​ | ​ | 250 | ​ | ​ | 255 | ​
Marine | ​ | ​ | 32 | ​ | ​ | 28 | ​
Sugar & Alcohol | ​ |  | 5 | ​ |  | 4 | ​
Power | ​ | ​ | 3 | ​ | ​ | 30 | ​
Turkey | ​ |  | 264 | ​ |  | 295 | ​
Segment/Consolidated Totals | ​ | $ | 734 | ​ | $ | 804 | ​
Butterball, LLC |
Summary of specific financial information related to equity method | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | ​ | September 28, | ​ | ​ | September 29, | ​ | ​ | September 28, | ​ | ​ | September 29, | ​
(Millions of dollars) | ​ | ​ | 2019 | ​ |  | 2018 | ​ |  | 2019 | ​ |  | 2018 | ​
Net sales | ​ | $ | 416 | ​ | $ | 399 | ​ | $ | 1,062 | ​ | $ | 1,046 | ​
Operating loss | ​ | $ | (15) | ​ | $ | (19) | ​ | $ | (42) | ​ | $ | (29) | ​
Net loss | ​ | $ | (22) | ​ | $ | (23) | ​ | $ | (59) | ​ | $ | (36) | ​

X
- Definition Tabular disclosure of income or loss from equity method investments by segment. + References No definition available. + Details
Name: | seb_ScheduleOfIncomeLossFromEquityMethodInvestmentsBySegmentTextBlock
Namespace Prefix: | seb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of investments in and advances to affiliates by segment. + References No definition available. + Details
Name: | seb_ScheduleOfInvestmentInAndAdvancesToAffiliatesBySegmentTextBlock
Namespace Prefix: | seb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=seb_ButterballLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |