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Segment Information (Tables) | 3 Months Ended
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Apr. 03, 2021
Schedule of sales disaggregated by revenue source and segment | ​
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​ | ​ | ​ | Three Months Ended April 3, 2021 | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | Commodity Trading & Milling | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 495 | ​ | $ | 1,146 | ​ | $ | — | ​ | $ | 24 | ​ | $ | — | ​ | $ | 3 | ​ | $ | 1,668 | ​
Transportation | ​ | ​ | 1 | ​ | ​ | — | ​ | ​ | 300 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 302 | ​
Energy | ​ | ​ | 63 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 13 | ​ | ​ | — | ​ | ​ | 78 | ​
Other | ​ | ​ | 6 | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11 | ​
Segment/Consolidated Totals | ​ | $ | 565 | ​ | $ | 1,151 | ​ | $ | 300 | ​ | $ | 26 | ​ | $ | 13 | ​ | $ | 4 | ​ | $ | 2,059 | ​
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​ | ​ | ​ | Three Months Ended March 28, 2020
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | Commodity Trading & Milling | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 405 | ​ | $ | 910 | ​ | $ | — | ​ | $ | 21 | ​ | $ | — | ​ | $ | 6 | ​ | $ | 1,342 | ​
Transportation | ​ | ​ | 2 | ​ | ​ | — | ​ | ​ | 269 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 271 | ​
Energy | ​ | ​ | 40 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 17 | ​ | ​ | — | ​ | ​ | 58 | ​
Other | ​ | ​ | 8 | ​ | ​ | 4 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12 | ​
Segment/Consolidated Totals | ​ | $ | 455 | ​ | $ | 914 | ​ | $ | 269 | ​ | $ | 22 | ​ | $ | 17 | ​ | $ | 6 | ​ | $ | 1,683 | ​
Summary of specific financial information related to operating income (loss) | ​
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Operating Income (Loss): | ​ | Three Months Ended |
​ | ​ | April 3, | ​ | March 28, | ​
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 61 | ​ | $ | 32 | ​
CT&M | ​ |  | 16 | ​ |  | 30 | ​
Marine | ​ |  | 21 | ​ |  | (6) | ​
Sugar and Alcohol | ​ |  | 1 | ​ |  | (1) | ​
Power | ​ |  | (2) | ​ |  | 2 | ​
All Other | ​ |  | 1 | ​ |  | 1 | ​
Segment Totals | ​ |  | 98 | ​ |  | 58 | ​
Corporate | ​ |  | (6) | ​ |  | 5 | ​
Consolidated Totals | ​ | $ | 92 | ​ | $ | 63 | ​
Summary of specific financial information related to income (loss) from affiliates | ​
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Income (Loss) from Affiliates: | ​ | Three Months Ended | ​
​ | ​ | April 3, | ​ | March 28, |
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 4 | ​ | $ | 1 | ​
CT&M | ​ | ​ | 6 | ​ | ​ | 1 | ​
Marine | ​ | ​ | 1 | ​ | ​ | 1 | ​
Sugar and Alcohol | ​ |  | — | ​ |  | — | ​
Power | ​ | ​ | — | ​ | ​ | — | ​
Turkey | ​ |  | (5) | ​ |  | (7) | ​
Segment/Consolidated Totals | ​ | $ | 6 | ​ | $ | (4) | ​
Summary of specific financial information related to total assets | ​
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Total Assets: | ​ | April 3, | ​ | December 31, |
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 2,069 | ​ | $ | 1,927 | ​
CT&M | ​ |  | 1,804 | ​ |  | 1,585 | ​
Marine | ​ |  | 512 | ​ |  | 508 | ​
Sugar and Alcohol | ​ |  | 146 | ​ |  | 153 | ​
Power | ​ |  | 304 | ​ |  | 302 | ​
Turkey | ​ |  | 259 | ​ |  | 265 | ​
All Other | ​ |  | 6 | ​ |  | 6 | ​
Segment Totals | ​ |  | 5,100 | ​ |  | 4,746 | ​
Corporate | ​ |  | 1,593 | ​ |  | 1,653 | ​
Consolidated Totals | ​ | $ | 6,693 | ​ | $ | 6,399 | ​
Summary of specific financial information related to investments in and advances to affiliates | ​
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Investments in and Advances to Affiliates: | ​ | April 3, | ​ | December 31, |
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 153 | ​ | $ | 172 | ​
CT&M | ​ | ​ | 226 | ​ | ​ | 222 | ​
Marine | ​ | ​ | 30 | ​ | ​ | 30 | ​
Sugar and Alcohol | ​ |  | 6 | ​ |  | 6 | ​
Power | ​ | ​ | 3 | ​ | ​ | 3 | ​
Turkey | ​ |  | 259 | ​ |  | 265 | ​
Segment/Consolidated Totals | ​ | $ | 677 | ​ | $ | 698 | ​
Butterball |
Summary of specific financial information related to equity method | ​
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​ | ​ | ​ | Three Months Ended | ​
​ | ​ | ​ | April 3, | ​ | March 28,
(Millions of dollars) | ​ |  | 2021 |  | 2020
Net sales | ​ | $ | 341 | ​ | $ | 318 | ​
Operating loss | ​ | $ | (16) | ​ | $ | (7) | ​
Net loss | ​ | $ | (11) | ​ | $ | (13) | ​

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