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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Summary of Significant Accounting Policies |
Schedule of amounts paid for interest and income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Years ended December 31, | ​
(Millions of dollars) | 2022 | ​ | 2021 | ​ | 2020 | ​
Interest, net of interest capitalized | $ | 35 | ​ | $ | 10 | ​ | $ | 16 | ​
Income taxes, net of refunds |  | 101 | ​ |  | 104 | ​ |  | 55 | ​
Schedule of components of receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | December 31,
(Millions of dollars) | ​ | ​ | 2022 |  | 2021
Receivables: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade | ​ | $ | 588 | ​ | $ | 553 | ​
Due from affiliates | ​ |  | 195 | ​ |  | 128 | ​
Other | ​ |  | 171 | ​ |  | 112 | ​
Total receivables | ​ |  | 954 | ​ |  | 793 | ​
Allowance for credit losses | ​ |  | (31) | ​ |  | (31) | ​
Net receivables | ​ | $ | 923 | ​ | $ | 762 | ​
Schedule of activity within the allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at | ​ |  | Transition | ​ |  | ​ | ​ |  | ​ | ​ |  | Balance at |
(Millions of dollars) | ​ | beginning of year | ​ | ​ | Adjustment(a) | ​ | ​ | Provision(b) | ​ | ​ | Net deductions(c) | ​ | ​ | end of year |
Allowance for Credit Losses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2022 | ​ | $ | 31 | ​ | ​ | — | ​ | ​ | 7 | ​ |  | (7) | ​ | ​ | $ | 31 | ​
Year Ended December 31, 2021 | ​ | $ | 28 | ​ | ​ | — | ​ | ​ | 5 | ​ |  | (2) | ​ | ​ | $ | 31 | ​
Year Ended December 31, 2020 | ​ | $ | 28 | ​ | ​ | 3 | ​ | ​ | — | ​ |  | (3) | ​ | ​ | $ | 28 | ​
​ (a)Adjustment made upon adoption of new guidance to retained earnings. (b)Provision amounts are charged to selling, general and administrative expenses. (c)Includes write-offs net of recoveries, foreign currency translation adjustments and other adjustments. ​
Schedule of activity within the allowance for long-term notes receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | ​ |  | ​ |  | Balance at |
(Millions of dollars) | ​ | beginning of year | ​ | Provision | ​ | Net deductions | ​ | end of year |
Allowance for Notes Receivable: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2022 | ​ | $ | 18 |  | — |  | (1) | ​ | $ | 17 | ​
Year Ended December 31, 2021 | ​ | $ | 17 |  | 1 |  | — | ​ | $ | 18 | ​
Year Ended December 31, 2020 | ​ | $ | 17 |  | — |  | — | ​ | $ | 17 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of changes in the carrying amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | ​
(Millions of dollars) |  | ​ | Segment |  | ​ | Segment | ​ | ​ | Total
Balance as of December 31, 2020 | ​ | $ | 18 | ​ | $ | 149 | ​ | $ | 167
Impairment | ​ | ​ | — | ​ | ​ | (4) | ​ | ​ | (4)
Balance as of December 31, 2021 | ​ | ​ | 18 | ​ | ​ | 145 | ​ | ​ | 163
Foreign currency translation | ​ | ​ | — | ​ | ​ | (13) | ​ | ​ | (13)
Acquisition | ​ |  | 4 | ​ |  | — | ​ | ​ | 4
Balance as of December 31, 2022 | ​ | $ | 22 | ​ | $ | 132 | ​ | $ | 154
Schedule of gross carrying amount and accumulated amortization for finite-lived intangibles | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022 | ​ | ​ | December 31, 2021 | ​
​ | ​ | Customer | ​ | Trade | ​ | ​ | ​ | ​ | Customer | ​ | Trade | ​ | ​ | ​
(Millions of dollars) | ​ | relationships | ​ | names | ​ | Total | ​ | ​ | relationships | ​ | names | ​ | Total | ​
Gross carrying amount | $ | 51 | $ | 28 | $ | 79 | ​ | $ | 51 | $ | 28 | $ | 79 | ​
Accumulated amortization and currency translation | ​ | (31) | ​ | (17) | ​ | (48) | ​ | ​ | (22) | ​ | (12) | ​ | (34) | ​
Net carrying amount | $ | 20 | $ | 11 | $ | 31 | ​ | $ | 29 | $ | 16 | $ | 45 | ​
Schedule of changes in the asset retirement obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(Millions of dollars) |  | 2022 |  | 2021
Beginning balance | ​ | $ | 29 | ​ | $ | 27
Accretion expense | ​ |  | 2 | ​ |  | 1
Liability for additional lagoons | ​ |  | 1 | ​ |  | 1
Ending balance | ​ | $ | 32 | ​ | $ | 29

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