Schedule of sales disaggregated by revenue source and segment



Net Sales:		Three Months Ended September 28, 2024
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	477	$	182	$	1,111	$	—	$	—	$	35	$	—	$	1,805
Transportation		5		—		—		324		—		—		—		329
Energy		—		—		—		—		66		3		—		69
Other		11		—		4		—		—		—		—		15
Total external customer net sales		493		182		1,115		324		66		38		—		2,218
Intersegment net sales ^(a)		9		—		—		1		—		—		(10)		—
Segment/consolidated totals	$	502	$	182	$	1,115	$	325	$	66	$	38	$	(10)	$	2,218



Net Sales:		Three Months Ended September 30, 2023
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	471	$	208	$	1,249	$	—	$	—	$	38	$	—	$	1,966
Transportation		3		—		—		333		—		—		—		336
Energy		—		—		—		—		71		2		—		73
Other		9		—		4		—		—		—		—		13
Total external customer net sales		483		208		1,253		333		71		40		—		2,388
Intersegment net sales ^(a)		12		—		—		1		—		—		(13)		—
Segment/consolidated totals	$	495	$	208	$	1,253	$	334	$	71	$	40	$	(13)	$	2,388



Net Sales:		Nine Months Ended September 28, 2024
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	1,486	$	387	$	3,423	$	—	$	—	$	103	$	—	$	5,399
Transportation		12		—		—		981		—		2		—		995
Energy		—		—		—		—		173		4		—		177
Other		34		—		13		—		—		—		—		47
Total external customer net sales		1,532		387		3,436		981		173		109		—		6,618
Intersegment net sales ^(a)		28		—		—		3		—		—		(31)		—
Segment/consolidated totals	$	1,560	$	387	$	3,436	$	984	$	173	$	109	$	(31)	$	6,618



Net Sales:		Nine Months Ended September 30, 2023
				Liquid								All		Intersegment		Consolidated
(Millions of dollars)		Pork		Fuels		CT&M		Marine		Power		Other		Eliminations		Totals
External customer net sales
Products	$	1,334	$	530	$	3,922	$	—	$	—	$	121	$	—	$	5,907
Transportation		9		—		—		1,137		—		2		—		1,148
Energy		—		—		—		—		186		2		—		188
Other		27		—		10		—		—		—		—		37
Total external customer net sales		1,370		530		3,932		1,137		186		125		—		7,280
Intersegment net sales ^(a)		35		—		—		3		—		—		(38)		—
Segment/consolidated totals	$	1,405	$	530	$	3,932	$	1,140	$	186	$	125	$	(38)	$	7,280

(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				Nine Months Ended
	September 28,		September 30,		September 28,		September 30,
(Millions of dollars)	2024		2023		2024		2023
Pork	$	6	$	8	$	21	$	27
CT&M		4		(6)		14		(16)
Marine		1		1		3		2
Power		—		—		—		—
Turkey		6		20		21		61
Segment/Consolidated Totals	$	17	$	23	$	59	$	74

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



Investments in and Advances to Affiliates:	September 28,		December 31,
(Millions of dollars)	2024		2023
Pork	$	158	$	154
CT&M		163		164
Marine		39		38
Power		3		3
Turkey		359		370
All Other		3		2
Segment/Consolidated Totals	$	725	$	731

Segment Information