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Segment Information (Tables) | 3 Months Ended
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Apr. 02, 2022
Segment Information |
Schedule of sales disaggregated by revenue source and segment | ​
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​ | ​ | ​ | Three Months Ended April 2, 2022 | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | Commodity Trading & Milling | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 491 | ​ | $ | 1,567 | ​ | $ | — | ​ | $ | 31 | ​ | $ | — | ​ | $ | 4 | ​ | $ | 2,093 | ​
Transportation | ​ | ​ | 2 | ​ | ​ | — | ​ | ​ | 466 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 468 | ​
Energy | ​ | ​ | 121 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 18 | ​ | ​ | — | ​ | ​ | 139 | ​
Other | ​ | ​ | 6 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9 | ​
Segment/Consolidated Totals | ​ | $ | 620 | ​ | $ | 1,570 | ​ | $ | 466 | ​ | $ | 31 | ​ | $ | 18 | ​ | $ | 4 | ​ | $ | 2,709 | ​
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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 | ​
Summary of specific financial information related to operating income (loss) | ​
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Operating Income (Loss): | ​ | Three Months Ended |
​ | ​ | April 2, | ​ | April 3, | ​
(Millions of dollars) |  | 2022 |  | 2021 |
Pork | ​ | $ | 27 | ​ | $ | 61 | ​
CT&M | ​ |  | 12 | ​ |  | 16 | ​
Marine | ​ |  | 113 | ​ |  | 21 | ​
Sugar and Alcohol | ​ |  | 2 | ​ |  | 1 | ​
Power | ​ |  | (5) | ​ |  | (2) | ​
All Other | ​ |  | — | ​ |  | 1 | ​
Segment Totals | ​ |  | 149 | ​ |  | 98 | ​
Corporate | ​ |  | (3) | ​ |  | (6) | ​
Consolidated Totals | ​ | $ | 146 | ​ | $ | 92 | ​
Summary of specific financial information related to income (loss) from affiliates | ​
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Income (Loss) from Affiliates: | ​ | Three Months Ended | ​
​ | ​ | April 2, | ​ | April 3, |
(Millions of dollars) |  | 2022 |  | 2021 |
Pork | ​ | $ | — | ​ | $ | 4 | ​
CT&M | ​ | ​ | 5 | ​ | ​ | 6 | ​
Marine | ​ | ​ | 2 | ​ | ​ | 1 | ​
Sugar and Alcohol | ​ |  | — | ​ |  | — | ​
Power | ​ | ​ | — | ​ | ​ | — | ​
Turkey | ​ |  | 16 | ​ |  | (5) | ​
Segment/Consolidated Totals | ​ | $ | 23 | ​ | $ | 6 | ​
Summary of specific financial information related to total assets | ​
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Total Assets: | ​ | April 2, | ​ | December 31, |
(Millions of dollars) |  | 2022 |  | 2021 |
Pork | ​ | $ | 2,393 | ​ | $ | 2,265 | ​
CT&M | ​ |  | 2,099 | ​ |  | 2,054 | ​
Marine | ​ |  | 854 | ​ |  | 749 | ​
Sugar and Alcohol | ​ |  | 150 | ​ |  | 155 | ​
Power | ​ |  | 345 | ​ |  | 359 | ​
Turkey | ​ |  | 264 | ​ |  | 245 | ​
All Other | ​ |  | 7 | ​ |  | 7 | ​
Segment Totals | ​ |  | 6,112 | ​ |  | 5,834 | ​
Corporate | ​ |  | 1,557 | ​ |  | 1,669 | ​
Consolidated Totals | ​ | $ | 7,669 | ​ | $ | 7,503 | ​
Summary of specific financial information related to investments in and advances to affiliates | ​
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Investments in and Advances to Affiliates: | ​ | April 2, | ​ | December 31, |
(Millions of dollars) |  | 2022 |  | 2021 |
Pork | ​ | $ | 154 | ​ | $ | 142 | ​
CT&M | ​ | ​ | 221 | ​ | ​ | 224 | ​
Marine | ​ | ​ | 33 | ​ | ​ | 33 | ​
Sugar and Alcohol | ​ |  | 4 | ​ |  | 4 | ​
Power | ​ | ​ | 3 | ​ | ​ | 3 | ​
Turkey | ​ |  | 264 | ​ |  | 245 | ​
Segment/Consolidated Totals | ​ | $ | 679 | ​ | $ | 651 | ​
Butterball, LLC |
Segment Information |
Summary of specific financial information related to equity method | ​
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​ | ​ | ​ | Three Months Ended | ​
​ | ​ | ​ | April 2, | ​ | April 3,
(Millions of dollars) | ​ |  | 2022 |  | 2021
Net sales | ​ | $ | 399 | ​ | $ | 341 | ​
Operating income (loss) | ​ | $ | 13 | ​ | $ | (16) | ​
Net income (loss) | ​ | $ | 30 | ​ | $ | (11) | ​

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