v3.26.1
Segment Information - Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Dec. 31, 2025
Segment Information      
Net sales $ 2,400 $ 2,316  
Less significant segment expenses:      
Cost of sales 2,183 2,174  
Selling, general and administrative expenses 121 104  
Total segment/consolidated operating income (loss) 96 38  
Income from affiliates 42 13  
Total operating income (loss) and income from affiliates 138 51  
Depreciation and amortization expense 83 78  
Capital expenditures 96 109  
Total assets 8,430   $ 8,246
Investments in and advances to affiliates 805   795
Short-term investments 1,050   1,052
Products      
Segment Information      
Net sales 1,881 1,836  
Less significant segment expenses:      
Cost of sales 1,759 1,801  
Services      
Segment Information      
Net sales 459 427  
Less significant segment expenses:      
Cost of sales 375 329  
Transportation      
Segment Information      
Net sales 436 407  
Other      
Segment Information      
Net sales 23 20  
Other      
Segment Information      
Net sales 60 53  
Less significant segment expenses:      
Cost of sales 49 44  
Energy      
Segment Information      
Net sales 60 53  
Pork      
Segment Information      
Net sales 485 486  
Less significant segment expenses:      
Selling, general and administrative expenses 29 26  
Total segment/consolidated operating income (loss) 7 (31)  
Income from affiliates 12 8  
Total operating income (loss) and income from affiliates 19 (23)  
Depreciation and amortization expense 40 39  
Capital expenditures 28 27  
Total assets 2,062   2,033
Investments in and advances to affiliates 166   160
Pork | Products      
Segment Information      
Net sales 465 468  
Pork | Transportation      
Segment Information      
Net sales 6 4  
Pork | Other      
Segment Information      
Net sales 14 14  
CT&M      
Segment Information      
Net sales 1,205 1,225  
Less significant segment expenses:      
Selling, general and administrative expenses 41 34  
Total segment/consolidated operating income (loss) 17 41  
Income from affiliates 5 4  
Total operating income (loss) and income from affiliates 22 45  
Depreciation and amortization expense 7 6  
Capital expenditures 15 4  
Total assets 1,728   1,662
Investments in and advances to affiliates 178   173
CT&M | Products      
Segment Information      
Net sales 1,196 1,219  
CT&M | Other      
Segment Information      
Net sales 9 6  
Marine      
Segment Information      
Net sales 428 403  
Less significant segment expenses:      
Selling, general and administrative expenses 31 27  
Total segment/consolidated operating income (loss) 34 57  
Income from affiliates 1 1  
Total operating income (loss) and income from affiliates 35 58  
Depreciation and amortization expense 18 16  
Capital expenditures 6 74  
Total assets 1,251   1,285
Investments in and advances to affiliates 44   43
Marine | Transportation      
Segment Information      
Net sales 428 403  
Liquid Fuels      
Segment Information      
Net sales 197 121  
Less significant segment expenses:      
Selling, general and administrative expenses 5 4  
Total segment/consolidated operating income (loss) 37 (26)  
Total operating income (loss) and income from affiliates 37 (26)  
Depreciation and amortization expense 9 8  
Capital expenditures 2 1  
Total assets 792   690
Liquid Fuels | Products      
Segment Information      
Net sales 197 121  
Power      
Segment Information      
Net sales 60 53  
Less significant segment expenses:      
Selling, general and administrative expenses 4 3  
Total segment/consolidated operating income (loss) 9 7  
Total operating income (loss) and income from affiliates 9 7  
Depreciation and amortization expense 6 6  
Capital expenditures 44 1  
Total assets 441   348
Investments in and advances to affiliates 3   3
Power | Energy      
Segment Information      
Net sales 60 53  
Turkey      
Less significant segment expenses:      
Income from affiliates 24    
Total operating income (loss) and income from affiliates 24    
Total assets 411   413
Investments in and advances to affiliates 411   413
All Other and Corporate      
Segment Information      
Net sales 25 28  
Less significant segment expenses:      
Selling, general and administrative expenses 11 10  
Total segment/consolidated operating income (loss) (8) (10)  
Total operating income (loss) and income from affiliates (8) (10)  
Depreciation and amortization expense 3 3  
Capital expenditures 1 2  
Total assets 1,745   1,815
Investments in and advances to affiliates 3   3
All Other and Corporate | Products      
Segment Information      
Net sales 23 28  
All Other and Corporate | Transportation      
Segment Information      
Net sales 2    
Corporate      
Less significant segment expenses:      
Short-term investments 1,000   $ 1,000
Operating Segments | Pork      
Segment Information      
Net sales 497 495  
Less significant segment expenses:      
Cost of sales 461 500  
Operating Segments | CT&M      
Segment Information      
Net sales 1,205 1,225  
Less significant segment expenses:      
Cost of sales 1,147 1,150  
Operating Segments | Marine      
Segment Information      
Net sales 429 405  
Less significant segment expenses:      
Cost of sales 364 321  
Operating Segments | Liquid Fuels      
Segment Information      
Net sales 197 121  
Less significant segment expenses:      
Cost of sales 155 143  
Operating Segments | Power      
Segment Information      
Net sales 60 53  
Less significant segment expenses:      
Cost of sales 47 43  
Operating Segments | All Other and Corporate      
Segment Information      
Net sales 25 28  
Less significant segment expenses:      
Cost of sales 22 28  
Intersegment Eliminations      
Segment Information      
Net sales (13) (11)  
Less significant segment expenses:      
Cost of sales (13) (11)  
Intersegment Eliminations | Pork      
Segment Information      
Net sales 12 9  
Intersegment Eliminations | Marine      
Segment Information      
Net sales $ 1 $ 2