v3.26.1
SEGMENT INFORMATION - Schedule of Operating Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Operating Segment Information          
Net sales to external customers $ 24,041 $ 12,769 $ 45,902 $ 24,412  
Raw materials cost (21,153) (11,292) (41,138) (21,650)  
Industrial expenses- fixed (677) (430) (1,292) (816)  
Industrial expenses- variable (289) (201) (560) (392)  
Depreciation (241) (108) (465) (219)  
Selling, general and administrative expenses (606) (418) (1,137) (798)  
Other segment items (15) 218 (66) 329  
EBIT 1,060 538 1,244 866  
Depreciation, depletion and amortization (256) (116) (494) (236)  
Income (loss) from affiliates 9 3 12 8  
Total assets 46,782 31,154 46,782 31,154 $ 44,528
Capital expenditures 443 406 779 716  
Operating          
Operating Segment Information          
Net sales to external customers 24,039 12,767 45,900 24,410  
EBIT 1,226 656 1,545 1,060  
Depreciation, depletion and amortization (250) (110) (481) (225)  
Income (loss) from affiliates 9 3 14 8  
Total assets 44,456 23,354 44,456 23,354  
Capital expenditures 437 401 770 704  
Operating | Soybean Processing and Refining          
Operating Segment Information          
Net sales to external customers 12,071 7,750 21,623 14,411  
Raw materials cost (10,492) (6,804) (19,154) (12,772)  
Industrial expenses- fixed (279) (213) (545) (413)  
Industrial expenses- variable (159) (123) (301) (232)  
Depreciation (87) (52) (171) (101)  
Selling, general and administrative expenses (164) (113) (307) (222)  
Other segment items (86) 15 (132) 60  
EBIT 804 460 1,013 731  
Depreciation, depletion and amortization (88) (52) (172) (101)  
Income (loss) from affiliates 0 2 5 13  
Total assets 19,744 13,347 19,744 13,347  
Capital expenditures 217 193 370 343  
Operating | Softseed Processing and Refining          
Operating Segment Information          
Net sales to external customers 4,095 1,531 7,999 3,046  
Raw materials cost (3,531) (1,349) (7,046) (2,630)  
Industrial expenses- fixed (147) (77) (280) (141)  
Industrial expenses- variable (72) (39) (150) (81)  
Depreciation (45) (21) (87) (40)  
Selling, general and administrative expenses (63) (38) (124) (73)  
Other segment items 36 12 37 20  
EBIT 273 19 349 101  
Depreciation, depletion and amortization (44) (21) (87) (40)  
Income (loss) from affiliates (2) (1) (2) (6)  
Total assets 7,595 2,488 7,595 2,488  
Capital expenditures 41 14 65 25  
Operating | Tropical Oils and Specialty Ingredients          
Operating Segment Information          
Net sales to external customers 1,259 1,152 2,487 2,235  
Raw materials cost (1,075) (979) (1,980) (1,878)  
Industrial expenses- fixed (90) (75) (172) (142)  
Industrial expenses- variable (30) (25) (57) (52)  
Depreciation (26) (17) (52) (39)  
Selling, general and administrative expenses (60) (61) (121) (119)  
Other segment items (2) (5) (19) (10)  
EBIT (24) (10) 86 (5)  
Depreciation, depletion and amortization (34) (25) (68) (55)  
Income (loss) from affiliates 0 0 0 0  
Total assets 4,164 3,417 4,164 3,417  
Capital expenditures 122 161 236 285  
Operating | Grain Merchandising and Milling          
Operating Segment Information          
Net sales to external customers 6,614 2,334 13,791 4,718  
Raw materials cost (6,060) (2,158) (12,967) (4,376)  
Industrial expenses- fixed (160) (67) (296) (129)  
Industrial expenses- variable (28) (14) (52) (27)  
Depreciation (77) (12) (142) (28)  
Selling, general and administrative expenses (129) (62) (256) (121)  
Other segment items 13 166 19 196  
EBIT 173 187 97 233  
Depreciation, depletion and amortization (84) (12) (154) (29)  
Income (loss) from affiliates 11 2 11 1  
Total assets 12,953 4,102 12,953 4,102  
Capital expenditures 57 33 99 51  
Eliminations          
Operating Segment Information          
Net sales to external customers (1,494) (838) (2,733) (1,731)  
Raw materials cost 0 0 0 0  
Industrial expenses- fixed 0 0 0 0  
Industrial expenses- variable 0 0 0 0  
Depreciation 0 0 0 0  
Selling, general and administrative expenses 0 0 0 0  
Other segment items   0 0 0  
EBIT 0 0 0 0  
Depreciation, depletion and amortization 0 0 0 0  
Income (loss) from affiliates 0 0 0  
Total assets 0 0 0 0  
Capital expenditures 0 0 0 0  
Eliminations | Soybean Processing and Refining          
Operating Segment Information          
Net sales to external customers (241) (133) (423) (286)  
Eliminations | Softseed Processing and Refining          
Operating Segment Information          
Net sales to external customers (359) (295) (792) (656)  
Eliminations | Tropical Oils and Specialty Ingredients          
Operating Segment Information          
Net sales to external customers (94) (81) (192) (168)  
Eliminations | Grain Merchandising and Milling          
Operating Segment Information          
Net sales to external customers (800) (329) (1,326) (621)  
Corporate and Other          
Operating Segment Information          
Net sales to external customers 2 2 2 2  
Raw materials cost 5 (2) 9 6  
Industrial expenses- fixed (1) 2 1 9  
Industrial expenses- variable 0 0 0 0  
Depreciation (6) (6) (13) (11)  
Selling, general and administrative expenses (190) (144) (329) (263)  
Other segment items 24 30 29 63  
EBIT (166) (118) (301) (194)  
Depreciation, depletion and amortization (6) (6) (13) (11)  
Income (loss) from affiliates 0 0 (2) 0  
Total assets 2,326 7,800 2,326 7,800  
Capital expenditures $ 6 $ 5 $ 9 $ 12