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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement [Table] |
Summary of non-cancelable commitments under contractual obligations |
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31, | ​ |  | ​ | ​ |  | ​
(Millions of dollars) |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 | ​ | Thereafter |  | Totals
Hog procurement contracts (a) | ​ | $ | 78 | ​ | $ | 82 | ​ | $ | 64 | ​ | $ | 47 | ​ | $ | 34 | ​ | $ | — | ​ | $ | 305
Grain commitments (b) | ​ |  | 93 | ​ |  | 1 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 94
Grain purchase contracts for resale (c) | ​ | ​ | 611 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 611
Fuel supply contracts (d) | ​ |  | 7 | ​ |  | 47 | ​ |  | 47 | ​ |  | 47 | ​ |  | 48 | ​ |  | 289 | ​ |  | 485
Construction commitments (e) | ​ | ​ | 114 | ​ | ​ | 29 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 143
Equipment and other commitments | ​ |  | 122 | ​ |  | 9 | ​ |  | 4 | ​ |  | 2 | ​ |  | 2 | ​ |  | 24 | ​ |  | 163
Total unrecognized non-cancelable commitments | ​ | $ | 1,025 | ​ | $ | 168 | ​ | $ | 115 | ​ | $ | 96 | ​ | $ | 84 | ​ | $ | 313 | ​ | $ | 1,801
| (a) | The Pork segment has contracted with third parties for the purchase of hogs to support its operations. The amounts are based on projected market prices as of December 31, 2019. During 2019, 2018 and 2017, the Pork segment paid $121 million, $77 million and $99 million, respectively, for hogs purchased under committed contracts.
| (b) | The Pork segment enters into grain purchase contracts to support its hog operations. The amounts are based on projected commodity prices as of December 31, 2019.
| (c) | The CT&M segment enters into grain purchase contracts, primarily to support firm sales commitments. The amounts are based on projected commodity prices as of December 31, 2019.
| (d) | The Power segment has a natural gas supply contract for a significant portion of the fuel required for the barge under construction. The commitment has both fixed and variable price components and the amount included is partially based on market prices as of December 31, 2019. The Marine segment also has fuel purchase contracts.
| (e) | The Power segment’s commitments to the contractor for its new power generating barge, anticipated to begin operations in mid-2021, were approximately $26 million. Contractual costs to complete the Pork segment’s Oklahoma pork processing plant expansion in 2020 totaled approximately $21 million. The Pork segment’s renewable diesel production facility, expected to be operational in early 2022, has commitments of approximately $86 million. Expected payments may vary based on timing of milestones achieved.

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- Definition Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed. + References No definition available. + Details
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- Definition Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25336-109308 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77896938&loc=d3e25287-109308 + Details
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