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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Information |
Summary of sales disaggregated by revenue source and segment | ​
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Net Sales: | ​ | ​ | Year Ended December 31, 2022 | ​
(Millions of dollars) | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | Marine | ​ | ​ | Sugar and Alcohol | ​ | ​ | Power | ​ | ​ | All Other | ​ | ​ | Consolidated Totals | ​
Major Products/Services Lines: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Products | ​ | $ | 1,954 | ​ | $ | 6,275 | ​ | $ | — | ​ | $ | 123 | ​ | $ | — | ​ | $ | 16 | ​ | $ | 8,368 | ​
Transportation | ​ | ​ | 11 | ​ | ​ | — | ​ | ​ | 2,043 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2 | ​ | ​ | 2,056 | ​
Energy | ​ | ​ | 611 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6 | ​ | ​ | 158 | ​ | ​ | — | ​ | ​ | 775 | ​
Other | ​ | ​ | 29 | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 44 | ​
Segment/consolidated totals | ​ | $ | 2,605 | ​ | $ | 6,290 | ​ | $ | 2,043 | ​ | $ | 129 | ​ | $ | 158 | ​ | $ | 18 | ​ | $ | 11,243 | ​
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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 | ​
Summary of specific financial information related to operating income (loss) | ​
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Operating Income (Loss): |  | Years ended December 31, | ​
(Millions of dollars) |  | 2022 |  | 2021 |  | 2020 | ​
Pork | ​ | $ | (96) | ​ | $ | 227 | ​ | $ | 131 | ​
CT&M | ​ |  | 151 | ​ |  | 61 | ​ |  | 118 | ​
Marine | ​ |  | 591 | ​ |  | 197 | ​ |  | 21 | ​
Sugar and Alcohol | ​ |  | 11 | ​ |  | 2 | ​ |  | 2 | ​
Power | ​ |  | 14 | ​ |  | (9) | ​ |  | 3 | ​
All other | ​ |  | 1 | ​ |  | 1 | ​ |  | 1 | ​
Segment totals | ​ |  | 672 | ​ |  | 479 | ​ |  | 276 | ​
Corporate | ​ |  | (15) | ​ |  | (21) | ​ |  | (31) | ​
Consolidated totals | ​ | $ | 657 | ​ | $ | 458 | ​ | $ | 245 | ​
Summary of specific financial information related to total assets | ​
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Total Assets: | ​ |  | December 31,
(Millions of dollars) |  |  | 2022 |  | 2021
Pork | ​ | ​ | $ | 2,698 | ​ | $ | 2,265
CT&M | ​ | ​ |  | 1,915 | ​ |  | 2,054
Marine | ​ | ​ |  | 882 | ​ |  | 749
Sugar and Alcohol | ​ | ​ |  | 165 | ​ |  | 155
Power | ​ | ​ |  | 342 | ​ |  | 359
Turkey | ​ | ​ |  | 350 | ​ |  | 245
All other | ​ | ​ |  | 6 | ​ |  | 7
Segment totals | ​ | ​ |  | 6,358 | ​ |  | 5,834
Corporate | ​ | ​ |  | 1,544 | ​ |  | 1,669
Consolidated totals | ​ | ​ | $ | 7,902 | ​ | $ | 7,503
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Summary of specific financial information related to capital expenditures | ​
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Capital Expenditures: | ​ | Years ended December 31, | ​
(Millions of dollars) |  | 2022 |  | 2021 |  | 2020 | ​
Pork | ​ | $ | 315 | ​ | $ | 343 | ​ | $ | 207 | ​
CT&M | ​ |  | 14 | ​ |  | 17 | ​ |  | 8 | ​
Marine | ​ |  | 136 | ​ |  | 44 | ​ |  | 10 | ​
Sugar and Alcohol | ​ |  | 9 | ​ |  | 8 | ​ |  | 5 | ​
Power | ​ |  | — | ​ |  | 43 | ​ |  | 27 | ​
All other | ​ |  | — | ​ |  | 1 | ​ |  | 2 | ​
Segment totals | ​ |  | 474 | ​ |  | 456 | ​ |  | 259 | ​
Corporate | ​ |  | — | ​ |  | 4 | ​ |  | — | ​
Consolidated totals | ​ | $ | 474 | ​ | $ | 460 | ​ | $ | 259 | ​
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Geographic summary of net sales based on the location of product delivery | ​
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​ | ​ | Years ended December 31,
(Millions of dollars) |  | 2022 |  | 2021 |  | 2020
Caribbean, Central and South America | ​ | $ | 5,054 | ​ | $ | 3,566 | ​ | $ | 2,744
Africa | ​ |  | 3,107 | ​ |  | 2,685 | ​ |  | 2,099
United States (a) | ​ |  | 2,181 | ​ |  | 2,031 | ​ |  | 1,536
Pacific Basin and Far East | ​ |  | 490 | ​ |  | 545 | ​ |  | 435
Canada/Mexico | ​ | ​ | 338 | ​ | ​ | 309 | ​ | ​ | 202
Europe | ​ |  | 71 | ​ |  | 86 | ​ |  | 101
All other | ​ |  | 2 | ​ |  | 7 | ​ |  | 9
Total sales | ​ | $ | 11,243 | ​ | $ | 9,229 | ​ | $ | 7,126
| (a) | For Marine segment services on product delivery to the U.S., geographic location is based on origination port.
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) |  | 2022 |  | 2021 | ​
United States | ​ | $ | 1,682 | ​ | $ | 1,331 | ​
Dominican Republic | ​ |  | 281 | ​ |  | 297 | ​
Argentina | ​ |  | 59 | ​ |  | 59 | ​
China | ​ | ​ | 35 | ​ | ​ | — | ​
Ivory Coast | ​ | ​ | 33 | ​ | ​ | 39 | ​
Senegal | ​ | ​ | 32 | ​ | ​ | 40 | ​
Zambia | ​ | ​ | 31 | ​ | ​ | 30 | ​
All other | ​ |  | 93 | ​ |  | 96 | ​
Total property, plant and equipment, net | ​ | $ | 2,246 | ​ | $ | 1,892 | ​

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