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Segment Information (Tables) | 6 Months Ended
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Jul. 03, 2021
Schedule of sales disaggregated by revenue source and segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended July 3, 2021 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Sugar | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | Consolidated | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Alcohol | ​ | ​ | Power | ​ | ​ | Other | ​ | ​ | Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 596 | ​ | $ | 1,374 | ​ | $ | — | ​ | $ | 26 | ​ | $ | — | ​ | $ | 4 | ​ | $ | 2,000 | ​
Transportation | ​ | ​ | 2 | ​ | ​ | — | ​ | ​ | 319 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 321 | ​
Energy | ​ | ​ | 89 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11 | ​ | ​ | — | ​ | ​ | 100 | ​
Other | ​ | ​ | 6 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9 | ​
Segment/Consolidated Totals | ​ | $ | 693 | ​ | $ | 1,377 | ​ | $ | 319 | ​ | $ | 26 | ​ | $ | 11 | ​ | $ | 4 | ​ | $ | 2,430 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended June 27, 2020 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Sugar | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | Consolidated | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Alcohol | ​ | ​ | Power | ​ | ​ | Other | ​ | ​ | Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 409 | ​ | $ | 1,119 | ​ | $ | — | ​ | $ | 18 | ​ | $ | — | ​ | $ | 3 | ​ | $ | 1,549 | ​
Transportation | ​ | ​ | 2 | ​ | ​ | — | ​ | ​ | 192 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 194 | ​
Energy | ​ | ​ | 40 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 13 | ​ | ​ | — | ​ | ​ | 53 | ​
Other | ​ | ​ | 8 | ​ | ​ | 4 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12 | ​
Segment/Consolidated Totals | ​ | $ | 459 | ​ | $ | 1,123 | ​ | $ | 192 | ​ | $ | 18 | ​ | $ | 13 | ​ | $ | 3 | ​ | $ | 1,808 | ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Six Months Ended July 3, 2021 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Sugar | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | Consolidated | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Alcohol | ​ | ​ | Power | ​ | ​ | Other | ​ | ​ | Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 1,091 | ​ | $ | 2,520 | ​ | $ | — | ​ | $ | 50 | ​ | $ | — | ​ | $ | 7 | ​ | $ | 3,668 | ​
Transportation | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | 619 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 623 | ​
Energy | ​ | ​ | 152 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 24 | ​ | ​ | — | ​ | ​ | 178 | ​
Other | ​ | ​ | 12 | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 20 | ​
Segment/Consolidated Totals | ​ | $ | 1,258 | ​ | $ | 2,528 | ​ | $ | 619 | ​ | $ | 52 | ​ | $ | 24 | ​ | $ | 8 | ​ | $ | 4,489 | ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Six Months Ended June 27, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Sugar | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | All | ​ | ​ | Consolidated | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Alcohol | ​ | ​ | Power | ​ | ​ | Other | ​ | ​ | Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 814 | ​ | $ | 2,029 | ​ | $ | — | ​ | $ | 39 | ​ | $ | — | ​ | $ | 9 | ​ | $ | 2,891 | ​
Transportation | ​ | ​ | 4 | ​ | ​ | — | ​ | ​ | 461 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 465 | ​
Energy | ​ | ​ | 80 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 30 | ​ | ​ | — | ​ | ​ | 111 | ​
Other | ​ | ​ | 16 | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 24 | ​
Segment/Consolidated Totals | ​ | $ | 914 | ​ | $ | 2,037 | ​ | $ | 461 | ​ | $ | 40 | ​ | $ | 30 | ​ | $ | 9 | ​ | $ | 3,491 | ​
Summary of specific financial information related to operating income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Income (Loss): | ​ | Three Months Ended | ​ | Six Months Ended |
​ | ​ | July 3, | ​ | June 27, | ​ | July 3, | ​ | June 27, | ​
(Millions of dollars) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Pork | ​ | $ | 129 | ​ | $ | 9 | ​ | $ | 190 | ​ | $ | 41 | ​
CT&M | ​ |  | 16 | ​ |  | 24 | ​ |  | 32 | ​ |  | 54 | ​
Marine | ​ |  | 32 | ​ |  | (11) | ​ |  | 53 | ​ |  | (17) | ​
Sugar and Alcohol | ​ |  | (1) | ​ |  | (2) | ​ |  | — | ​ |  | (3) | ​
Power | ​ |  | (5) | ​ |  | (1) | ​ |  | (7) | ​ |  | 1 | ​
All Other | ​ |  | — | ​ |  | — | ​ |  | 1 | ​ |  | 1 | ​
Segment Totals | ​ |  | 171 | ​ |  | 19 | ​ |  | 269 | ​ |  | 77 | ​
Corporate | ​ |  | (6) | ​ |  | (10) | ​ |  | (12) | ​ |  | (5) | ​
Consolidated Totals | ​ | $ | 165 | ​ | $ | 9 | ​ | $ | 257 | ​ | $ | 72 | ​
Summary of specific financial information related to income (loss) from affiliates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
Income (Loss) from Affiliates: | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | July 3, | ​ | June 27, | ​ | July 3, | ​ | June 27, |
(Millions of dollars) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Pork | ​ | $ | (6) | ​ | $ | (4) | ​ | $ | (2) | ​ | $ | (3) | ​
CT&M | ​ | ​ | 4 | ​ | ​ | — | ​ | ​ | 10 | ​ | ​ | 1 | ​
Marine | ​ | ​ | 1 | ​ | ​ | 1 | ​ | ​ | 2 | ​ | ​ | 2 | ​
Sugar and Alcohol | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Power | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Turkey | ​ |  | (4) | ​ |  | (14) | ​ |  | (9) | ​ |  | (21) | ​
Segment/Consolidated Totals | ​ | $ | (5) | ​ | $ | (17) | ​ | $ | 1 | ​ | $ | (21) | ​
Summary of specific financial information related to total assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Assets: | ​ | July 3, | ​ | December 31, |
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 2,137 | ​ | $ | 1,927 | ​
CT&M | ​ |  | 1,948 | ​ |  | 1,585 | ​
Marine | ​ |  | 564 | ​ |  | 508 | ​
Sugar and Alcohol | ​ |  | 148 | ​ |  | 153 | ​
Power | ​ |  | 329 | ​ |  | 302 | ​
Turkey | ​ |  | 255 | ​ |  | 265 | ​
All Other | ​ |  | 7 | ​ |  | 6 | ​
Segment Totals | ​ |  | 5,388 | ​ |  | 4,746 | ​
Corporate | ​ |  | 1,682 | ​ |  | 1,653 | ​
Consolidated Totals | ​ | $ | 7,070 | ​ | $ | 6,399 | ​
Summary of specific financial information related to investments in and advances to affiliates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments in and Advances to Affiliates: | ​ | July 3, | ​ | December 31, |
(Millions of dollars) |  | 2021 |  | 2020 |
Pork | ​ | $ | 147 | ​ | $ | 172 | ​
CT&M | ​ | ​ | 228 | ​ | ​ | 222 | ​
Marine | ​ | ​ | 30 | ​ | ​ | 30 | ​
Sugar and Alcohol | ​ |  | 3 | ​ |  | 6 | ​
Power | ​ | ​ | 3 | ​ | ​ | 3 | ​
Turkey | ​ |  | 255 | ​ |  | 265 | ​
Segment/Consolidated Totals | ​ | $ | 666 | ​ | $ | 698 | ​
Butterball |
Summary of specific financial information related to equity method | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | July 3, | ​ | June 27, | ​ | July 3, | ​ | June 27, | ​
(Millions of dollars) | ​ | 2021 |  | 2020 |  | 2021 |  | 2020 | ​
Net sales | ​ | $ | 371 | ​ | $ | 327 | ​ | $ | 712 | ​ | $ | 645 | ​
Operating loss | ​ | $ | (4) | ​ | $ | (24) | ​ | $ | (20) | ​ | $ | (31) | ​
Net loss | ​ | $ | (7) | ​ | $ | (27) | ​ | $ | (18) | ​ | $ | (40) | ​

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