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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Summary of Significant Accounting Policies |
Schedule of amounts paid for interest and income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Years ended December 31, | ​
(Millions of dollars) | 2023 | ​ | 2022 | ​ | 2021 | ​
Interest, net of interest capitalized | $ | 56 | ​ | $ | 35 | ​ | $ | 10 | ​
Income taxes, net of refunds |  | 47 | ​ |  | 101 | ​ |  | 104 | ​
Schedule of activity within the allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at | ​ |  | ​ | ​ |  | ​ | ​ |  | Balance at |
(Millions of dollars) | ​ | beginning of year | ​ | ​ | Provision(a) | ​ | ​ | Net deductions(b) | ​ | ​ | end of year |
Allowance for Credit Losses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ended December 31, 2023 | ​ | $ | 31 | ​ | ​ | 5 | ​ |  | (6) | ​ | ​ | $ | 30 | ​
Year Ended December 31, 2022 | ​ | $ | 31 | ​ | ​ | 7 | ​ |  | (7) | ​ | ​ | $ | 31 | ​
Year Ended December 31, 2021 | ​ | $ | 28 | ​ | ​ | 5 | ​ |  | (2) | ​ | ​ | $ | 31 | ​
​ (a)Provision amounts are charged to selling, general and administrative expenses. (b)Includes write-offs net of recoveries, foreign currency translation adjustments and other adjustments. ​
Schedule of activity within the allowance for 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, 2023 | ​ | $ | 17 |  | 2 |  | (3) | ​ | $ | 16 | ​
Year Ended December 31, 2022 | ​ | $ | 18 |  | — |  | (1) | ​ | $ | 17 | ​
Year Ended December 31, 2021 | ​ | $ | 17 |  | 1 |  | — | ​ | $ | 18 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of changes in the carrying amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Pork | ​ | ​ | CT&M | ​ | ​ | ​
(Millions of dollars) |  | ​ | Segment |  | ​ | Segment | ​ | ​ | Total
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
Foreign currency translation | ​ | ​ | — | ​ | ​ | 6 | ​ | ​ | 6
Balance as of December 31, 2023 | ​ | $ | 22 | ​ | $ | 138 | ​ | $ | 160
Schedule of gross carrying amount and accumulated amortization for finite-lived intangibles | ​
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​ | ​ | December 31, 2023 | ​ | ​ | December 31, 2022 | ​
​ | ​ | 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 | ​ | (34) | ​ | (19) | ​ | (53) | ​ | ​ | (31) | ​ | (17) | ​ | (48) | ​
Net carrying amount | $ | 17 | $ | 9 | $ | 26 | ​ | $ | 20 | $ | 11 | $ | 31 | ​
Schedule of changes in the asset retirement obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
(Millions of dollars) |  | 2023 |  | 2022
Beginning balance | ​ | $ | 32 | ​ | $ | 29
Accretion expense | ​ |  | 2 | ​ |  | 2
Liability for additional lagoons | ​ |  | — | ​ |  | 1
Ending balance | ​ | $ | 34 | ​ | $ | 32

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