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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Information |
Summary of sales disaggregated by revenue source and segment |
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Net Sales: | ​ | ​ | Year Ended December 31, 2021 | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 2,091 | ​ | $ | 5,139 | ​ | $ | — | ​ | $ | 113 | ​ | $ | — | ​ | $ | 14 | ​ | $ | 7,357 | ​
Transportation | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | 1,396 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 1,405 | ​
Energy | ​ | ​ | 357 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 10 | ​ | ​ | 60 | ​ | ​ | — | ​ | ​ | 427 | ​
Other | ​ | ​ | 25 | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 40 | ​
Segment/consolidated totals | ​ | $ | 2,481 | ​ | $ | 5,154 | ​ | $ | 1,396 | ​ | $ | 123 | ​ | $ | 60 | ​ | $ | 15 | ​ | $ | 9,229 | ​
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Net Sales: | ​ | ​ | Year Ended December 31, 2020
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 1,682 | ​ | $ | 3,981 | ​ | $ | — | ​ | $ | 95 | ​ | $ | — | ​ | $ | 16 | ​ | $ | 5,774 | ​
Transportation | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | 1,005 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,013 | ​
Energy | ​ | ​ | 219 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11 | ​ | ​ | 64 | ​ | ​ | — | ​ | ​ | 294 | ​
Other | ​ | ​ | 32 | ​ | ​ | 13 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 45 | ​
Segment/consolidated totals | ​ | $ | 1,941 | ​ | $ | 3,994 | ​ | $ | 1,005 | ​ | $ | 106 | ​ | $ | 64 | ​ | $ | 16 | ​ | $ | 7,126 | ​
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Net Sales: | ​ | ​ | Year Ended December 31, 2019 | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 1,599 | ​ | $ | 3,654 | ​ | $ | — | ​ | $ | 112 | ​ | $ | — | ​ | $ | 17 | ​ | $ | 5,382 | ​
Transportation | ​ | ​ | 10 | ​ | ​ | — | ​ | ​ | 1,061 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 1,072 | ​
Energy | ​ | ​ | 210 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9 | ​ | ​ | 117 | ​ | ​ | — | ​ | ​ | 336 | ​
Other | ​ | ​ | 32 | ​ | ​ | 18 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 50 | ​
Segment/consolidated totals | ​ | $ | 1,851 | ​ | $ | 3,672 | ​ | $ | 1,061 | ​ | $ | 121 | ​ | $ | 117 | ​ | $ | 18 | ​ | $ | 6,840 | ​
Summary of specific financial information related to operating income (loss) |
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Operating Income (Loss): |  | Years ended December 31, | ​
(Millions of dollars) |  | 2021 |  | 2020 |  | 2019 | ​
Pork | ​ | $ | 227 | ​ | $ | 131 | ​ | $ | 60 | ​
CT&M | ​ |  | 61 | ​ |  | 118 | ​ |  | 62 | ​
Marine | ​ |  | 197 | ​ |  | 21 | ​ |  | 4 | ​
Sugar and Alcohol | ​ |  | 2 | ​ |  | 2 | ​ |  | (16) | ​
Power | ​ |  | (9) | ​ |  | 3 | ​ |  | 27 | ​
All other | ​ |  | 1 | ​ |  | 1 | ​ |  | 2 | ​
Segment totals | ​ |  | 479 | ​ |  | 276 | ​ |  | 139 | ​
Corporate | ​ |  | (21) | ​ |  | (31) | ​ |  | (29) | ​
Consolidated totals | ​ | $ | 458 | ​ | $ | 245 | ​ | $ | 110 | ​
Summary of specific financial information related to total assets |
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Total Assets: | ​ |  | December 31,
(Millions of dollars) |  |  | 2021 |  | 2020
Pork | ​ | ​ | $ | 2,265 | ​ | $ | 1,927
CT&M | ​ | ​ |  | 2,054 | ​ |  | 1,585
Marine | ​ | ​ |  | 749 | ​ |  | 508
Sugar and Alcohol | ​ | ​ |  | 155 | ​ |  | 153
Power | ​ | ​ |  | 359 | ​ |  | 302
Turkey | ​ | ​ |  | 245 | ​ |  | 265
All other | ​ | ​ |  | 7 | ​ |  | 6
Segment totals | ​ | ​ |  | 5,834 | ​ |  | 4,746
Corporate | ​ | ​ |  | 1,669 | ​ |  | 1,653
Consolidated totals | ​ | ​ | $ | 7,503 | ​ | $ | 6,399
Summary of specific financial information related to capital expenditures |
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Capital Expenditures: | ​ | Years ended December 31, | ​
(Millions of dollars) |  | 2021 |  | 2020 |  | 2019 | ​
Pork | ​ | $ | 343 | ​ | $ | 207 | ​ | $ | 164 | ​
CT&M | ​ |  | 17 | ​ |  | 8 | ​ |  | 23 | ​
Marine | ​ |  | 44 | ​ |  | 10 | ​ |  | 26 | ​
Sugar and Alcohol | ​ |  | 8 | ​ |  | 5 | ​ |  | 15 | ​
Power | ​ |  | 43 | ​ |  | 27 | ​ |  | 121 | ​
All other | ​ |  | 1 | ​ |  | 2 | ​ |  | — | ​
Segment totals | ​ |  | 456 | ​ |  | 259 | ​ |  | 349 | ​
Corporate | ​ |  | 4 | ​ |  | — | ​ |  | — | ​
Consolidated totals | ​ | $ | 460 | ​ | $ | 259 | ​ | $ | 349 | ​
Geographic summary of net sales based on the location of product delivery |
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​ | ​ | Years ended December 31,
(Millions of dollars) |  | 2021 |  | 2020 |  | 2019
Caribbean, Central and South America | ​ | $ | 3,566 | ​ | $ | 2,744 | ​ | $ | 2,792
Africa | ​ |  | 2,685 | ​ |  | 2,099 | ​ |  | 1,859
United States | ​ |  | 2,031 | ​ |  | 1,536 | ​ |  | 1,447
Pacific Basin and Far East | ​ |  | 545 | ​ |  | 435 | ​ |  | 370
Canada/Mexico | ​ | ​ | 309 | ​ | ​ | 202 | ​ | ​ | 308
Europe | ​ |  | 86 | ​ |  | 101 | ​ |  | 52
All other | ​ |  | 7 | ​ |  | 9 | ​ |  | 12
Total sales | ​ | $ | 9,229 | ​ | $ | 7,126 | ​ | $ | 6,840
Geographic summary of the entity's property, plant and equipment according to their physical location and primary port for the vessels |
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​ | ​ | December 31, | ​
(Millions of dollars) |  | 2021 |  | 2020 | ​
United States | ​ | $ | 1,331 | ​ | $ | 1,053 | ​
Dominican Republic | ​ |  | 297 | ​ |  | 109 | ​
Argentina | ​ |  | 59 | ​ |  | 59 | ​
Senegal | ​ | ​ | 40 | ​ | ​ | 42 | ​
Ivory Coast | ​ | ​ | 39 | ​ | ​ | 34 | ​
Zambia | ​ | ​ | 30 | ​ | ​ | 25 | ​
Singapore | ​ | ​ | — | ​ | ​ | 155 | ​
All other | ​ |  | 96 | ​ |  | 105 | ​
Total property, plant and equipment, net | ​ | $ | 1,892 | ​ | $ | 1,582 | ​

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