2019 Q4 Form 10-K Financial Statement

#000008812120000010 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $1.812B $1.663B $1.822B
YoY Change 9.03% 0.73% 7.75%
Cost Of Revenue $1.634B $1.591B $1.676B
YoY Change 5.49% 4.05% 6.41%
Gross Profit $178.0M $74.00M $136.0M
YoY Change 57.52% -39.34% 17.24%
Gross Profit Margin 9.82% 4.45% 7.46%
Selling, General & Admin $89.00M $80.00M $83.00M
YoY Change 27.14% -5.88% -1.19%
% of Gross Profit 50.0% 108.11% 61.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.00M $35.00M $34.00M
YoY Change 6.06% 2.94% -2.86%
% of Gross Profit 19.66% 47.3% 25.0%
Operating Expenses $89.00M $80.00M $83.00M
YoY Change 27.14% -5.88% -1.19%
Operating Profit $89.00M -$8.000M $63.00M
YoY Change 106.98% -121.62% 96.88%
Interest Expense $74.00M $9.000M $12.00M
YoY Change -140.66% -25.0% 9.09%
% of Operating Profit 83.15% 19.05%
Other Income/Expense, Net $3.000M -$12.00M $16.00M
YoY Change -250.0% -152.17% -176.19%
Pretax Income $174.0M -$18.00M $69.00M
YoY Change -223.4% -130.0% 527.27%
Income Tax -$5.000M -$11.00M $11.00M
% Of Pretax Income -2.87% 15.94%
Net Earnings $179.0M -$7.000M $58.00M
YoY Change -296.7% -120.59% 728.57%
Net Earnings / Revenue 9.88% -0.42% 3.18%
Basic Earnings Per Share $148.80 -$7.23 $56.26
Diluted Earnings Per Share $153.7M -$6.008M $49.75M
COMMON SHARES
Basic Shares Outstanding 1.165M 1.165M 1.166M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.559B $1.539B $1.550B
YoY Change 1.9% -7.73% 15.24%
Cash & Equivalents $125.0M $121.0M $110.0M
Short-Term Investments $1.434B $1.418B $1.440B
Other Short-Term Assets $75.00M $112.0M $107.0M
YoY Change -1.32% -9.68% -15.08%
Inventory $1.086B $916.0M $871.0M
Prepaid Expenses $48.00M
Receivables $646.0M $529.0M $546.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.414B $3.096B $3.074B
YoY Change 12.78% -2.4% 7.26%
LONG-TERM ASSETS
Property, Plant & Equipment $1.431B $1.358B $1.288B
YoY Change 23.36% 23.68% 16.67%
Goodwill $164.0M $165.0M $165.0M
YoY Change -1.8%
Intangibles
YoY Change
Long-Term Investments $735.0M $734.0M $783.0M
YoY Change -8.58% -10.81% -7.77%
Other Assets $101.0M $150.0M $138.0M
YoY Change 26.25% -56.14% -61.34%
Total Long-Term Assets $2.935B $2.850B $2.827B
YoY Change 28.73% 25.94% 22.38%
TOTAL ASSETS
Total Short-Term Assets $3.414B $3.096B $3.074B
Total Long-Term Assets $2.935B $2.850B $2.827B
Total Assets $6.349B $5.946B $5.901B
YoY Change 19.63% 9.4% 14.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.0M $235.0M $262.0M
YoY Change 54.62% 3.52% 10.08%
Accrued Expenses $303.0M $97.00M $98.00M
YoY Change 67.4%
Deferred Revenue $80.00M $46.00M $37.00M
YoY Change 14.29%
Short-Term Debt $246.0M $210.0M $160.0M
YoY Change 66.22% 29.63% 13.48%
Long-Term Debt Due $62.00M $58.00M $54.00M
YoY Change 58.97% 480.0% 125.0%
Total Short-Term Liabilities $1.189B $959.0M $905.0M
YoY Change 51.66% 24.71% 21.97%
LONG-TERM LIABILITIES
Long-Term Debt $730.0M $733.0M $734.0M
YoY Change -1.22% -1.08% 44.49%
Other Long-Term Liabilities $136.0M $262.0M $236.0M
YoY Change 14.29% -26.4% -34.81%
Total Long-Term Liabilities $1.559B $1.577B $1.577B
YoY Change 30.57% 43.76% 81.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.189B $959.0M $905.0M
Total Long-Term Liabilities $1.559B $1.577B $1.577B
Total Liabilities $2.748B $2.536B $2.482B
YoY Change 38.93% 25.36% 39.99%
SHAREHOLDERS EQUITY
Retained Earnings $4.030B $3.811B $3.823B
YoY Change 8.13%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.591B $3.400B $3.409B
YoY Change
Total Liabilities & Shareholders Equity $6.349B $5.946B $5.901B
YoY Change 19.63% 9.4% 14.01%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $179.0M -$7.000M $58.00M
YoY Change -296.7% -120.59% 728.57%
Depreciation, Depletion And Amortization $35.00M $35.00M $34.00M
YoY Change 6.06% 2.94% -2.86%
Cash From Operating Activities $101.0M $31.00M $146.0M
YoY Change 40.28% -69.61% 160.71%
INVESTING ACTIVITIES
Capital Expenditures -$88.00M -$105.0M -$73.00M
YoY Change 31.34% 183.78% 231.82%
Acquisitions
YoY Change
Other Investing Activities $30.00M $36.00M $74.00M
YoY Change -71.15% -111.88% 1380.0%
Cash From Investing Activities -$58.00M -$69.00M $1.000M
YoY Change -256.76% -79.71% -105.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.00M 49.00M -96.00M
YoY Change -920.0% -79.58% 60.0%
NET CHANGE
Cash From Operating Activities 101.0M 31.00M 146.0M
Cash From Investing Activities -58.00M -69.00M 1.000M
Cash From Financing Activities -41.00M 49.00M -96.00M
Net Change In Cash 2.000M 11.00M 51.00M
YoY Change -98.25% 450.0% -342.86%
FREE CASH FLOW
Cash From Operating Activities $101.0M $31.00M $146.0M
Capital Expenditures -$88.00M -$105.0M -$73.00M
Free Cash Flow $189.0M $136.0M $219.0M
YoY Change 35.97% -2.16% 180.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1164718
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5000000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
9000000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
84000000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
58000000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12000000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
152000000
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1164848
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1169217
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0000088121
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2019 us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
true
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
s-gaap:PropertyPlantAndEquipmentNet
CY2019Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2019Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
1-3390
CY2019 dei Entity Registrant Name
EntityRegistrantName
SEABOARD CORPORATION
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2260388
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
9000 West 67th Street
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
Merriam
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
KS
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
66202
CY2019 dei City Area Code
CityAreaCode
913
CY2019 dei Local Phone Number
LocalPhoneNumber
676-8800
CY2019 dei Security12b Title
Security12bTitle
Common Stock $1.00 Par Value
CY2019 dei Trading Symbol
TradingSymbol
SEB
CY2019 dei Security Exchange Name
SecurityExchangeName
NYSEAMER
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019 dei Entity Small Business
EntitySmallBusiness
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
1057859563
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6840000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6583000000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5809000000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6400000000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6060000000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5260000000
CY2019 us-gaap Gross Profit
GrossProfit
440000000
CY2018 us-gaap Gross Profit
GrossProfit
523000000
CY2017 us-gaap Gross Profit
GrossProfit
549000000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
336000000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
314000000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
309000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
209000000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
240000000
CY2019 us-gaap Interest Expense
InterestExpense
36000000
CY2018 us-gaap Interest Expense
InterestExpense
44000000
CY2017 us-gaap Interest Expense
InterestExpense
29000000
CY2019 seb Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
28000000
CY2018 seb Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
11000000
CY2017 seb Investment Income Interest Including Accretion Or Amortization Of Discount Or Premium
InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
15000000
CY2019 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
2000000
CY2018 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
3000000
CY2017 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
22000000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-41000000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-44000000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7000000
CY2019 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
225000000
CY2018 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
-152000000
CY2017 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
177000000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
14000000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5000000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
180000000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-225000000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
187000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
284000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
427000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
181000000
CY2019 us-gaap Profit Loss
ProfitLoss
283000000
CY2018 us-gaap Profit Loss
ProfitLoss
-17000000
CY2017 us-gaap Profit Loss
ProfitLoss
246000000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
283000000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17000000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
247000000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
242.78
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-14.61
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
211.01
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1165758
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1170501
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1170550
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000000
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2000000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20000000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-53000000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6000000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5000000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
10000000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50000000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
253000000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-67000000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
241000000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1000000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1000000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
253000000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66000000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
242000000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125000000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
194000000
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
1434000000
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
1336000000
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
370000000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
392000000
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
109000000
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
111000000
CY2019Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
195000000
CY2018Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
81000000
CY2019Q4 seb Accounts Receivable Trade Due From Parties And Other Receivable Current
AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
674000000
CY2018Q4 seb Accounts Receivable Trade Due From Parties And Other Receivable Current
AccountsReceivableTradeDueFromPartiesAndOtherReceivableCurrent
584000000
CY2019Q4 seb Allowance For Doubtful Accounts Trade Due From Parties And Other Receivable Current
AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
28000000
CY2018Q4 seb Allowance For Doubtful Accounts Trade Due From Parties And Other Receivable Current
AllowanceForDoubtfulAccountsTradeDueFromPartiesAndOtherReceivableCurrent
33000000
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
646000000
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
551000000
CY2019Q4 us-gaap Inventory Net
InventoryNet
1022000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
815000000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
48000000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
55000000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
75000000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
76000000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3350000000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
3027000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1431000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1160000000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
446000000
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
735000000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
804000000
CY2019Q4 us-gaap Goodwill
Goodwill
164000000
CY2018Q4 us-gaap Goodwill
Goodwill
167000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69000000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
101000000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
80000000
CY2019Q4 us-gaap Assets
Assets
6285000000
CY2018Q4 us-gaap Assets
Assets
5307000000
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
246000000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
148000000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
62000000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39000000
CY2019Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
14000000
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
20000000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
368000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
238000000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
131000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
123000000
CY2019Q4 seb Deferred Revenue From Affiliates Current
DeferredRevenueFromAffiliatesCurrent
32000000
CY2018Q4 seb Deferred Revenue From Affiliates Current
DeferredRevenueFromAffiliatesCurrent
31000000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
80000000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
70000000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
104000000
CY2019Q4 seb Accrued Voyage Costs Current
AccruedVoyageCostsCurrent
68000000
CY2018Q4 seb Accrued Voyage Costs Current
AccruedVoyageCostsCurrent
58000000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
130000000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
108000000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1189000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
784000000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
730000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
739000000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
379000000
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
159000000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
136000000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
76000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
127000000
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
62000000
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
73000000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
136000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
119000000
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1542000000
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1194000000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1164848
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1169217
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
1000000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1000000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-440000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-410000000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3983000000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3727000000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
3544000000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
3318000000
CY2019Q4 us-gaap Minority Interest
MinorityInterest
10000000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
11000000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3554000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3329000000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6285000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5307000000
CY2019 us-gaap Profit Loss
ProfitLoss
283000000
CY2018 us-gaap Profit Loss
ProfitLoss
-17000000
CY2017 us-gaap Profit Loss
ProfitLoss
246000000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
138000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
134000000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
118000000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-55000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20000000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39000000
CY2019 seb Deemed Mandatory Repatriation Tax
DeemedMandatoryRepatriationTax
-11000000
CY2018 seb Deemed Mandatory Repatriation Tax
DeemedMandatoryRepatriationTax
14000000
CY2017 seb Deemed Mandatory Repatriation Tax
DeemedMandatoryRepatriationTax
112000000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-41000000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-44000000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7000000
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10000000
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23000000
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
24000000
CY2019 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
225000000
CY2018 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
-152000000
CY2017 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
177000000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7000000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34000000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21000000
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-5000000
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-31000000
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
51000000
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-22000000
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-13000000
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
8000000
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
192000000
CY2018 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-49000000
CY2017 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-23000000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
171000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
238000000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
245000000
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1026000000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1130000000
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
767000000
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
973000000
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1191000000
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
606000000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
185000000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
53000000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
59000000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
349000000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
162000000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173000000
CY2019 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
24000000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7000000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
264000000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
54000000
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
21000000
CY2018 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
26000000
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
87000000
CY2019 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
8000000
CY2018 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
4000000
CY2017 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
167000000
CY2019 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
38000000
CY2018 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
21000000
CY2017 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
12000000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6000000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-253000000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-349000000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-266000000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
34000000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
45000000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
43000000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
251000000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
38000000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
35000000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
46000000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17000000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17000000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5000000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10000000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7000000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7000000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11000000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
190000000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
58000000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1000000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-69000000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
78000000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
39000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
194000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
116000000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
77000000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
125000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
194000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
116000000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
36000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
43000000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
30000000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
31000000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35000000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32000000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3175000000
CY2017 us-gaap Profit Loss
ProfitLoss
246000000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1000000
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
6.00
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
7000000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3408000000
CY2018 us-gaap Profit Loss
ProfitLoss
-17000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50000000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5000000
CY2018 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
4000000
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
4000000
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
6.00
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
7000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3329000000
CY2019 us-gaap Profit Loss
ProfitLoss
283000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30000000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17000000
CY2019 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1000000
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
9.00
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
10000000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3554000000
CY2019Q4 seb Percentage Of Ownership Interest By Parent
PercentageOfOwnershipInterestByParent
0.77
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Use of Estimates</i></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include those related to allowance for doubtful accounts, valuation of inventories, impairment of long-lived assets, potential write down related to investments in and advances to affiliates and notes receivable from affiliates, income taxes, lease liabilities and right of use (“ROU”) assets and accrued pension liability. Actual results could differ from those estimates. </p>
CY2018Q2 seb Period Of Measurement To Determine Highly Inflationary Accounting
PeriodOfMeasurementToDetermineHighlyInflationaryAccounting
P3Y
CY2018Q2 seb Cumulative Rate Of Inflation
CumulativeRateOfInflation
1
CY2019 us-gaap Amount Recognized In Income Due To Inflationary Accounting
AmountRecognizedInIncomeDueToInflationaryAccounting
-3000000
CY2018 us-gaap Amount Recognized In Income Due To Inflationary Accounting
AmountRecognizedInIncomeDueToInflationaryAccounting
9000000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
137000000
CY2019 seb Finance Lease Principal And Interest Payments
FinanceLeasePrincipalAndInterestPayments
3000000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
95000000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
46000000
CY2017Q4 us-gaap Goodwill
Goodwill
22000000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
148000000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3000000
CY2018Q4 us-gaap Goodwill
Goodwill
167000000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1000000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4000000
CY2019Q4 us-gaap Goodwill
Goodwill
164000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
78000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
78000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
18000000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23000000
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
22000000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2000000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1000000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25000000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23000000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
460000000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
498000000
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
6643000000
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
6095000000
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-13000000
CY2017 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
272000000
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-10.90
CY2017 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
233.45
CY2019Q4 us-gaap Trading Securities
TradingSecurities
1434000000
CY2018Q4 us-gaap Trading Securities
TradingSecurities
1336000000
CY2019 us-gaap Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
176000000
CY2018 us-gaap Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
-110000000
CY2017 us-gaap Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
146000000
CY2019Q4 seb Inventory Live Hogs And Materials Before Lifo Adjustment Net Of Reserve
InventoryLiveHogsAndMaterialsBeforeLIFOAdjustmentNetOfReserve
387000000
CY2018Q4 seb Inventory Live Hogs And Materials Before Lifo Adjustment Net Of Reserve
InventoryLiveHogsAndMaterialsBeforeLIFOAdjustmentNetOfReserve
361000000
CY2019Q4 seb Inventory Fresh Pork And Materials Before Lifo Adjustment Net Of Reserve
InventoryFreshPorkAndMaterialsBeforeLIFOAdjustmentNetOfReserve
46000000
CY2018Q4 seb Inventory Fresh Pork And Materials Before Lifo Adjustment Net Of Reserve
InventoryFreshPorkAndMaterialsBeforeLIFOAdjustmentNetOfReserve
36000000
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
64000000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
58000000
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
369000000
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
339000000
CY2019Q4 seb Inventory Grains And Oilseeds Net Of Reserves
InventoryGrainsAndOilseedsNetOfReserves
353000000
CY2018Q4 seb Inventory Grains And Oilseeds Net Of Reserves
InventoryGrainsAndOilseedsNetOfReserves
229000000
CY2019Q4 seb Inventory Sugar Produced And In Process Net Of Reserves
InventorySugarProducedAndInProcessNetOfReserves
17000000
CY2018Q4 seb Inventory Sugar Produced And In Process Net Of Reserves
InventorySugarProducedAndInProcessNetOfReserves
17000000
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
109000000
CY2018Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
81000000
CY2019Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
479000000
CY2018Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
327000000
CY2019Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
174000000
CY2018Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
149000000
CY2019Q4 us-gaap Inventory Net
InventoryNet
1022000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
815000000
CY2019 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-5000000
CY2019 seb Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
-4.10
CY2018 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-20000000
CY2018 seb Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
-16.87
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
44000000
CY2017 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-6000000
CY2017 seb Inventory Lifo Reserve Effect On Income Net Per Share
InventoryLIFOReserveEffectOnIncomeNetPerShare
-5.40
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
64000000
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
58000000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2776000000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2406000000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1345000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1246000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1431000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1160000000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
50000000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5000000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
40000000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
138000000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
7000000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000000
CY2019 us-gaap Lease Cost
LeaseCost
197000000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
46000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
130000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
113000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
84000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
58000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
48000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
164000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
26000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
597000000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
61000000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
114000000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
16000000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
483000000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
45000000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0658
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0631
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
141000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
99000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
91000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
67000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
52000000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
210000000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
793000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
779000000
CY2019Q4 seb Long Term Debt Current And Debt Instrument Unamortized Discount
LongTermDebtCurrentAndDebtInstrumentUnamortizedDiscount
63000000
CY2018Q4 seb Long Term Debt Current And Debt Instrument Unamortized Discount
LongTermDebtCurrentAndDebtInstrumentUnamortizedDiscount
40000000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
730000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
739000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
62000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
53000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
8000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
7000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7000000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
656000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
1025000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
168000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
115000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
96000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
84000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
313000000
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
1801000000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
293000000
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
300000000
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
8000000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12000000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11000000
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-50000000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
22000000
CY2019 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
9000000
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
9000000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
6000000
CY2019 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
3000000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
348000000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
293000000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
156000000
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
171000000
CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
35000000
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
1000000
CY2019Q4 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
14000000
CY2018 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-11000000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
9000000
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2000000
CY2019 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
9000000
CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
6000000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
6000000
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
185000000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
156000000
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-163000000
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-137000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
19000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
11000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
29000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
23000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
16000000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
82000000
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
8000000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000000
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
9000000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12000000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11000000
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11000000
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10000000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11000000
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10000000
CY2019 seb Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
5000000
CY2018 seb Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
6000000
CY2017 seb Defined Benefit Plan Amortization And Other Costs
DefinedBenefitPlanAmortizationAndOtherCosts
5000000
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000000
CY2017 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
17000000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16000000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
17000000
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
88000000
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
72000000
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
1000000
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
1000000
CY2019 seb Multiemployer Plans Withdrawal Obligation Quarterly Installment Payment Term
MultiemployerPlansWithdrawalObligationQuarterlyInstallmentPaymentTerm
P20Y
CY2019 seb Deferred Compensation Arrangement Employer Contribution As Percentage Of Employees Reduced Compensation
DeferredCompensationArrangementEmployerContributionAsPercentageOfEmployeesReducedCompensation
0.03
CY2019Q4 seb Deferred Compensation Arrangement Investment Option Plan Number Of Investments Referred To Measure Interest
DeferredCompensationArrangementInvestmentOptionPlanNumberOfInvestmentsReferredToMeasureInterest
3
CY2019Q4 seb Number Of Deferred Compensation Plans
NumberOfDeferredCompensationPlans
2
CY2019 seb Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
-11000000
CY2018 seb Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
2000000
CY2017 seb Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
-10000000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
45000000
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
38000000
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
51000000
CY2018Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
45000000
CY2019 seb Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
11000000
CY2018 seb Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
-2000000
CY2017 seb Deferred Compensation Plan Investment Income Loss Related To Trading Securities
DeferredCompensationPlanInvestmentIncomeLossRelatedToTradingSecurities
9000000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
78000000
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4369
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1333
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17000000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5000000
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.25
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-49000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-410000000
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-354000000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-53000000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-34000000
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-30000000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-440000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
174000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-109000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
273000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
110000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
93000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
155000000
CY2019 seb Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
284000000
CY2018 seb Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-16000000
CY2017 seb Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
428000000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
284000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
427000000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-20000000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
118000000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
32000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
19000000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2000000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-41000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5000000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20000000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5000000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
10000000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7000000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-11000000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
181000000
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000000
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2000000
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3000000
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-3000000
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
3000000
CY2017 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
178000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
60000000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3000000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
150000000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
14000000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
12000000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-22000000
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
29000000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
13000000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4000000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-8000000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9000000
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
14000000
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
112000000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-47000000
CY2018 seb Income Tax Reconciliation Effect Of Foreign Entity Tax Status Change
IncomeTaxReconciliationEffectOfForeignEntityTaxStatusChange
22000000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
47000000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
23000000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
18000000
CY2018 seb Income Tax Reconciliation Federal Rate Change Effect On Capital Loss Carryback
IncomeTaxReconciliationFederalRateChangeEffectOnCapitalLossCarryback
-3000000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2000000
CY2019Q4 seb Income Taxes Federal Blenders Tax Credit Recognized As Gross Revenue
IncomeTaxesFederalBlendersTaxCreditRecognizedAsGrossRevenue
136000000
CY2018Q1 seb Income Taxes One Time Tax Benefit On Enactment Of Law
IncomeTaxesOneTimeTaxBenefitOnEnactmentOfLaw
4000000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
7000000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
181000000
CY2018Q1 seb Income Taxes Federal Blenders Tax Credit Recognized As Gross Revenue
IncomeTaxesFederalBlendersTaxCreditRecognizedAsGrossRevenue
61000000
CY2017Q4 seb Income Taxes One Time Tax Benefit On Enactment Of Law
IncomeTaxesOneTimeTaxBenefitOnEnactmentOfLaw
0
CY2019 us-gaap Investment Tax Credit
InvestmentTaxCredit
34000000
CY2018 seb Additional Tax Expense Due To Change In Tax Status
AdditionalTaxExpenseDueToChangeInTaxStatus
22000000
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
112000000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-47000000
CY2018 seb Increase Decrease In Provisional Tax Impact Of Tax Cuts And Jobs Act
IncreaseDecreaseInProvisionalTaxImpactOfTaxCutsAndJobsAct
16000000
CY2018Q4 seb Number Of New Us Tax Base Erosion Provisions In2017 Tax Act
NumberOfNewUSTaxBaseErosionProvisionsIn2017TaxAct
2
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
14000000
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
39000000
CY2019Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
16000000
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
14000000
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
62000000
CY2019Q4 seb Accrued Income Taxes Noncurrent Expected Payments In Second Year
AccruedIncomeTaxesNoncurrentExpectedPaymentsInSecondYear
2000000
CY2019Q4 seb Accrued Income Taxes Noncurrent Expected Payments In Third Year
AccruedIncomeTaxesNoncurrentExpectedPaymentsInThirdYear
6000000
CY2019Q4 seb Accrued Income Taxes Noncurrent Expected Payments In Fourth Year
AccruedIncomeTaxesNoncurrentExpectedPaymentsInFourthYear
6000000
CY2019Q4 seb Accrued Income Taxes Noncurrent Expected Payments In Fifth Year
AccruedIncomeTaxesNoncurrentExpectedPaymentsInFifthYear
12000000
CY2019Q4 seb Accrued Income Taxes Noncurrent Expected Payments Thereafter
AccruedIncomeTaxesNoncurrentExpectedPaymentsThereafter
36000000
CY2017 seb Accrued Income Taxes Noncurrent Payment Term
AccruedIncomeTaxesNoncurrentPaymentTerm
P8Y
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1300000000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
119000000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
140000000
CY2019Q4 seb Deferred Tax Liabilities Domestic Partnership Cost
DeferredTaxLiabilitiesDomesticPartnershipCost
65000000
CY2018Q4 seb Deferred Tax Liabilities Domestic Partnership Cost
DeferredTaxLiabilitiesDomesticPartnershipCost
78000000
CY2019Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
36000000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8000000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
224000000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
226000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
73000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
70000000
CY2019Q4 seb Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
63000000
CY2018Q4 seb Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
56000000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2000000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
7000000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
75000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
21000000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4000000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4000000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
217000000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
158000000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
68000000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
59000000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
75000000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
127000000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
31000000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
25000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25000000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18000000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31000000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25000000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8000000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6000000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6840000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6583000000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5809000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
209000000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
240000000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-41000000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-44000000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7000000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
138000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
134000000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
118000000
CY2019Q4 us-gaap Assets
Assets
6285000000
CY2018Q4 us-gaap Assets
Assets
5307000000
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
735000000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
804000000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
349000000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
162000000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6840000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6583000000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5809000000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1431000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1160000000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1543000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1822000000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1663000000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1812000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6840000000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-34000000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
53000000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-6000000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
91000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
104000000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
57000000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
58000000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7000000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
175000000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
283000000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
48.79
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
50.13
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.00
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
149.91
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
242.78
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1579000000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1691000000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1651000000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1662000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6583000000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
97000000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32000000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
37000000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
43000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
209000000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32000000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7000000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35000000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-91000000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17000000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
26.75
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.28
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
29.93
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-77.58
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-14.61
CY2019Q4 seb Income Taxes Federal Blenders One Time Tax Credit Recognized As Revenue
IncomeTaxesFederalBlendersOneTimeTaxCreditRecognizedAsRevenue
60000000
CY2019Q4 seb Income Taxes Federal Blenders One Time Tax Credit Recognized As Revenue Per Common Share
IncomeTaxesFederalBlendersOneTimeTaxCreditRecognizedAsRevenuePerCommonShare
51.14
CY2018Q4 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
-167000000
CY2019Q4 seb Other Investment Income Expense Net
OtherInvestmentIncomeExpenseNet
73000000

Files In Submission

Name View Source Status
0000088121-20-000010-index-headers.html Edgar Link pending
0000088121-20-000010-index.html Edgar Link pending
0000088121-20-000010.txt Edgar Link pending
0000088121-20-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
seb-20191231.xsd Edgar Link pending
seb-20191231ex211b277b6.htm Edgar Link pending
seb-20191231ex311e0b068.htm Edgar Link pending
seb-20191231ex312ea0aaa.htm Edgar Link pending
seb-20191231ex321a8feb0.htm Edgar Link pending
seb-20191231ex322daf6a3.htm Edgar Link pending
seb-20191231x10k.htm Edgar Link pending
seb-20191231x10k001.jpg Edgar Link pending
seb-20191231x10k002.jpg Edgar Link pending
seb-20191231x10k_htm.xml Edgar Link completed
seb-20191231xex4.htm Edgar Link pending
seb-20191231_cal.xml Edgar Link unprocessable
seb-20191231_def.xml Edgar Link unprocessable
seb-20191231_lab.xml Edgar Link unprocessable
seb-20191231_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending