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v3.19.3.a.u2

Segment Information - Specific Financial Information About Each Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 31, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers | $ 1,812 | $ 1,663 | $ 1,822 | $ 1,543 | $ 1,662 | $ 1,651 | $ 1,691 | $ 1,579 | $ 6,840 | $ 6,583 | $ 5,809
Operating Income (Loss) | 91 | $ (6) | $ 53 | $ (34) | 43 | $ 37 | $ 32 | $ 97 | 104 | 209 | 240
Loss from affiliates |  |  |  |  |  |  |  |  | (41) | (44) | (7)
Depreciation and amortization |  |  |  |  |  |  |  |  | 138 | 134 | 118
Total Assets | 6,285 |  |  |  | 5,307 |  |  |  | 6,285 | 5,307 |
Investment in and Advances to Affiliates | 735 |  |  |  | 804 |  |  |  | 735 | 804 |
Capital expenditures |  |  |  |  |  |  |  |  | 349 | 162 | 173
Pork |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 1,851 | 1,774 | 1,609
Operating Income (Loss) |  |  |  |  |  |  |  |  | 54 | 117 | 193
Loss from affiliates |  |  |  |  |  |  |  |  | (22) | (30) | (10)
Depreciation and amortization |  |  |  |  |  |  |  |  | 75 | 73 | 69
Total Assets | 1,802 |  |  |  | 1,304 |  |  |  | 1,802 | 1,304 |
Investment in and Advances to Affiliates | 183 |  |  |  | 192 |  |  |  | 183 | 192 |
Capital expenditures |  |  |  |  |  |  |  |  | 164 | 86 | 100
CT&M |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 3,672 | 3,428 | 2,945
Operating Income (Loss) |  |  |  |  |  |  |  |  | 62 | 46 | 25
Loss from affiliates |  |  |  |  |  |  |  |  | (5) | (11) | 7
Depreciation and amortization |  |  |  |  |  |  |  |  | 25 | 22 | 10
Total Assets | 1,621 |  |  |  | 1,423 |  |  |  | 1,621 | 1,423 |
Investment in and Advances to Affiliates | 237 |  |  |  | 255 |  |  |  | 237 | 255 |
Capital expenditures |  |  |  |  |  |  |  |  | 23 | 29 | 15
Marine |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 1,061 | 1,057 | 956
Operating Income (Loss) |  |  |  |  |  |  |  |  | 4 | 25 | 21
Loss from affiliates |  |  |  |  |  |  |  |  | 3 | 2 | (7)
Depreciation and amortization |  |  |  |  |  |  |  |  | 23 | 24 | 24
Total Assets | 554 |  |  |  | 345 |  |  |  | 554 | 345 |
Investment in and Advances to Affiliates | 32 |  |  |  | 28 |  |  |  | 32 | 28 |
Capital expenditures |  |  |  |  |  |  |  |  | 26 | 18 | 37
Sugar and Alcohol |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 121 | 184 | 186
Operating Income (Loss) |  |  |  |  |  |  |  |  | (16) | 9 | 21
Loss from affiliates |  |  |  |  |  |  |  |  | 1 | 1 | 1
Depreciation and amortization |  |  |  |  |  |  |  |  | 6 | 6 | 7
Total Assets | 139 |  |  |  | 138 |  |  |  | 139 | 138 |
Investment in and Advances to Affiliates | 5 |  |  |  | 4 |  |  |  | 5 | 4 |
Capital expenditures |  |  |  |  |  |  |  |  | 15 | 5 | 20
Power |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 117 | 122 | 97
Operating Income (Loss) |  |  |  |  |  |  |  |  | 27 | 21 | 9
Loss from affiliates |  |  |  |  |  |  |  |  | 3 | 10 | 6
Depreciation and amortization |  |  |  |  |  |  |  |  | 8 | 8 | 8
Total Assets | 283 |  |  |  | 203 |  |  |  | 283 | 203 |
Investment in and Advances to Affiliates | 3 |  |  |  | 30 |  |  |  | 3 | 30 |
Capital expenditures |  |  |  |  |  |  |  |  | 121 | 23 | 1
Turkey |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Loss from affiliates |  |  |  |  |  |  |  |  | (21) | (16) | (4)
Total Assets | 275 |  |  |  | 295 |  |  |  | 275 | 295 |
Investment in and Advances to Affiliates | 275 |  |  |  | 295 |  |  |  | 275 | 295 |
All Other |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 18 | 18 | 16
Operating Income (Loss) |  |  |  |  |  |  |  |  | 2 | 2 | 2
Total Assets | 10 |  |  |  | 8 |  |  |  | 10 | 8 |
Segment Totals |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Sales to External Customers |  |  |  |  |  |  |  |  | 6,840 | 6,583 |
Operating Income (Loss) |  |  |  |  |  |  |  |  | 133 | 220 | 271
Depreciation and amortization |  |  |  |  |  |  |  |  | 137 | 133 | 118
Total Assets | 4,684 |  |  |  | 3,716 |  |  |  | 4,684 | 3,716 |
Capital expenditures |  |  |  |  |  |  |  |  | 349 | 161 | 173
Corporate Items |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  | (29) | (11) | $ (31)
Depreciation and amortization |  |  |  |  |  |  |  |  | 1 | 1 |
Total Assets | $ 1,601 |  |  |  | $ 1,591 |  |  |  | $ 1,601 | 1,591 |
Capital expenditures |  |  |  |  |  |  |  |  |  | $ 1 |

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