Component: (Network and Table)
Network
00200 - Statement - Consolidated Balance Sheets
(http://www.seaboardcorp.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000088121 (http://www.sec.gov/CIK)
Condensed Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Condensed Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
77,000,000  
50,000,000  
Short-term investments
1,277,000,000  
1,254,000,000  
Receivables:
 
 
Trade
269,000,000  
330,000,000  
Due from affiliates
110,000,000  
86,000,000  
Notes receivable from affiliate
163,000,000  
 
Other
99,000,000  
115,000,000  
Total receivables
641,000,000  
 
531,000,000  
 
Allowance for doubtful accounts
(14,000,000) 
(21,000,000) 
Net receivables
627,000,000  
 
510,000,000  
 
Inventories
762,000,000  
739,000,000  
Other current assets
105,000,000  
111,000,000  
Total current assets
2,848,000,000  
 
2,664,000,000  
 
Net property, plant and equipment
1,006,000,000  
831,000,000  
Investments in and advances to affiliates
773,000,000  
671,000,000  
Notes receivable from affiliates
26,000,000  
200,000,000  
Goodwill
19,000,000  
12,000,000  
Other intangible assets, net
3,000,000  
3,000,000  
Other non-current assets
80,000,000  
50,000,000  
Total assets
4,755,000,000  
 
4,431,000,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities:
 
 
Notes payable to banks
121,000,000  
141,000,000  
Current maturities of long-term debt
17,000,000  
4,000,000  
Accounts payable
194,000,000  
200,000,000  
Payables due to affiliates
22,000,000  
39,000,000  
Accrued compensation and benefits
118,000,000  
121,000,000  
Deferred revenue
66,000,000  
47,000,000  
Deferred revenue from affiliates
48,000,000  
46,000,000  
Accrued voyage costs
52,000,000  
44,000,000  
Accrued commodity inventory
35,000,000  
26,000,000  
Other current liabilities
112,000,000  
98,000,000  
Total current liabilities
785,000,000  
 
766,000,000  
 
Long-term debt, less current maturities
499,000,000  
518,000,000  
Accrued pension liability
121,000,000  
132,000,000  
Deferred income taxes
77,000,000  
41,000,000  
Other liabilities and deferred credits
98,000,000  
92,000,000  
Total non-current liabilities
795,000,000  
 
783,000,000  
 
Commitments and contingent liabilities
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock of $1 par value. Authorized 1,250,000 shares; issued and outstanding 1,170,550
1,000,000  
1,000,000  
Accumulated other comprehensive loss
(304,000,000) 
(278,000,000) 
Retained earnings
3,465,000,000  
3,153,000,000  
Total Seaboard stockholders' equity
3,162,000,000  
 
2,876,000,000  
 
Noncontrolling interests
13,000,000  
6,000,000  
Total equity
3,175,000,000  
 
2,882,000,000  
 
Total liabilities and stockholders' equity
4,755,000,000  
 
4,431,000,000