Schedule of sales disaggregated by revenue source and segment



Net Sales:		Three Months Ended June 29, 2024
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	522	$	118	$	1,127	$	—	$	—	$	35	$	—	$	1,802
Transportation		4		—		—		325		—		1		—		330
Energy		—		—		—		—		59		—		—		59
Other		14		—		4		—		—		—		—		18
Total external customer net sales		540		118		1,131		325		59		36		—		2,209
Intersegment net sales ^(a)		10		—		—		1		—		—		(11)		—
Segment/consolidated totals	$	550	$	118	$	1,131	$	326	$	59	$	36	$	(11)	$	2,209



Net Sales:		Three Months Ended July 1, 2023
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	435	$	148	$	1,332	$	—	$	—	$	42	$	—	$	1,957
Transportation		3		—		—		356		—		2		—		361
Energy		—		—		—		—		63		—		—		63
Other		9		—		3		—		—		—		—		12
Total external customer net sales		447		148		1,335		356		63		44		—		2,393
Intersegment net sales ^(a)		11		—		—		1		—		—		(12)		—
Segment/consolidated totals	$	458	$	148	$	1,335	$	357	$	63	$	44	$	(12)	$	2,393



Net Sales:		Six Months Ended June 29, 2024
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	1,009	$	205	$	2,312	$	—	$	—	$	68	$	—	$	3,594
Transportation		7		—		—		657		—		2		—		666
Energy		—		—		—		—		107		1		—		108
Other		23		—		9		—		—		—		—		32
Total external customer net sales		1,039		205		2,321		657		107		71		—		4,400
Intersegment net sales ^(a)		19		—		—		2		—		—		(21)		—
Segment/consolidated totals	$	1,058	$	205	$	2,321	$	659	$	107	$	71	$	(21)	$	4,400



Net Sales:		Six Months Ended July 1, 2023
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	863	$	322	$	2,673	$	—	$	—	$	83	$	—	$	3,941
Transportation		6		—		—		804		—		2		—		812
Energy		—		—		—		—		115		—		—		115
Other		18		—		6		—		—		—		—		24
Total external customer net sales		887		322		2,679		804		115		85		—		4,892
Intersegment net sales ^(a)		23		—		—		2		—		—		(25)		—
Segment/consolidated totals	$	910	$	322	$	2,679	$	806	$	115	$	85	$	(25)	$	4,892

(a)

The Pork segment’s intersegment sales primarily represent the sale of pork fat to the Liquid Fuels segment, which uses it as a feedstock in the renewable diesel and biodiesel production processes. The Marine segment’s intersegment sales primarily represent shipping services provided to the jalapeño pepper processing business. Intercompany transactions are eliminated in consolidation.

Summary of specific financial information related to income (loss) from affiliates



Income (Loss) from Affiliates:	Three Months Ended				Six Months Ended
	June 29,		July 1,		June 29,		July 1,
(Millions of dollars)	2024		2023		2024		2023
Pork	$	6	$	9	$	15	$	19
CT&M		8		(2)		10		(10)
Marine		1		2		2		1
Power		—		—		—		—
Turkey		8		16		15		41
Segment/Consolidated Totals	$	23	$	25	$	42	$	51

Summary of specific financial information related to investments in and advances to affiliates



Investments in and Advances to Affiliates:	June 29,		December 31,
(Millions of dollars)	2024		2023
Pork	$	161	$	154
CT&M		160		164
Marine		39		38
Power		3		3
Turkey		356		370
All Other		2		2
Segment/Consolidated Totals	$	721	$	731

Segment Information