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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 490.36 | perShareItemType | table: <entity> 490.36 </entity> <entity type> perShareItemType </entity type> <context> Earnings per common share | | $ | 202.21 | | $ | 499.66 | | $ | 490.36 | </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1117636 | sharesItemType | table: <entity> 1117636 </entity> <entity type> sharesItemType </entity type> <context> Average number of shares outstanding | | 1,117,636 | | 1,160,779 | | 1,160,779 | </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1160779 | sharesItemType | table: <entity> 1160779 </entity> <entity type> sharesItemType </entity type> <context> Average number of shares outstanding | | 1,117,636 | | 1,160,779 | | 1,160,779 | </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | | 4 | | 12 | | 13 | </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustment | | ( 3 ) | | ( 33 ) | | 8 | </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (expense) | | 120 | | 3 | | ( 65 ) | </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustment | | ( 3 ) | | ( 33 ) | | 8 | </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized pension cost | | 15 | | 43 | | 31 | </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized pension cost | | 15 | | 43 | | 31 | </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized pension cost | | 15 | | 43 | | 31 | </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | | 4 | | 12 | | 13 | </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income, net of tax | | $ | 12 | | $ | 10 | | $ | 39 | </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income, net of tax | | $ | 12 | | $ | 10 | | $ | 39 | </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 239 | monetaryItemType | table: <entity> 239 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | | 239 | | 592 | | 610 | </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 592 | monetaryItemType | table: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | | 239 | | 592 | | 610 | </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 610 | monetaryItemType | table: <entity> 610 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | | 239 | | 592 | | 610 | </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 238 | monetaryItemType | table: <entity> 238 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income attributable to Seaboard | | $ | 238 | | $ | 590 | | $ | 609 | </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 590 | monetaryItemType | table: <entity> 590 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income attributable to Seaboard | | $ | 238 | | $ | 590 | | $ | 609 | </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td> </td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td> </td><td>$</td><td>7,754</td><td> </td><td>$</td><td>8,979</td><td> </td><td>$</td><td>7,714</td><td> </td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td> </td><td></td><td>1,566</td><td> </td><td></td><td>2,100</td><td> </td><td></td><td>1,445</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>242</td><td> </td><td></td><td>164</td><td> </td><td></td><td>70</td><td> </td></tr><tr><td>Total net sales</td><td> </td><td></td><td>9,562</td><td> </td><td></td><td>11,243</td><td> </td><td></td><td>9,229</td><td> </td></tr><tr><td>Cost of sales and operating expenses:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Products</td><td> </td><td></td><td>7,893</td><td> </td><td></td><td>8,707</td><td> </td><td></td><td>7,223</td><td> </td></tr><tr><td>Services</td><td> </td><td></td><td>1,194</td><td> </td><td></td><td>1,369</td><td> </td><td></td><td>1,124</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>159</td><td> </td><td></td><td>137</td><td> </td><td></td><td>64</td><td> </td></tr><tr><td>Total cost of sales and operating expenses</td><td> </td><td></td><td>9,246</td><td> </td><td></td><td>10,213</td><td> </td><td></td><td>8,411</td><td> </td></tr><tr><td>Gross income</td><td> </td><td></td><td>316</td><td> </td><td></td><td>1,030</td><td> </td><td></td><td>818</td><td> </td></tr><tr><td>Selling, general and administrative expenses</td><td> </td><td></td><td>403</td><td> </td><td></td><td>373</td><td> </td><td></td><td>360</td><td> </td></tr><tr><td>Operating income (loss)</td><td> </td><td></td><td>( 87 )</td><td> </td><td></td><td>657</td><td> </td><td></td><td>458</td><td> </td></tr><tr><td>Other income (expense):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Interest expense</td><td> </td><td></td><td>( 58 )</td><td> </td><td></td><td>( 40 )</td><td> </td><td></td><td>( 13 )</td><td> </td></tr><tr><td>Interest income</td><td> </td><td></td><td>62</td><td> </td><td></td><td>32</td><td> </td><td></td><td>22</td><td> </td></tr><tr><td>Income from affiliates</td><td> </td><td></td><td>105</td><td> </td><td></td><td>152</td><td> </td><td></td><td>7</td><td> </td></tr><tr><td>Other investment income (loss), net</td><td> </td><td></td><td>85</td><td> </td><td></td><td>( 239 )</td><td> </td><td></td><td>133</td><td> </td></tr><tr><td>Foreign currency gains (losses), net</td><td> </td><td></td><td>( 4 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>16</td><td> </td></tr><tr><td>Miscellaneous, net</td><td> </td><td></td><td>4</td><td> </td><td></td><td>12</td><td> </td><td></td><td>13</td><td> </td></tr><tr><td>Total other income (expense), net</td><td> </td><td></td><td>194</td><td> </td><td></td><td>( 78 )</td><td> </td><td></td><td>178</td><td> </td></tr><tr><td>Earnings before income taxes</td><td> </td><td></td><td>107</td><td> </td><td></td><td>579</td><td> </td><td></td><td>636</td><td> </td></tr><tr><td>Income tax benefit (expense)</td><td> </td><td></td><td>120</td><td> </td><td></td><td>3</td><td> </td><td></td><td>( 65 )</td><td> </td></tr><tr><td>Net earnings</td><td> </td><td>$</td><td>227</td><td> </td><td>$</td><td>582</td><td> </td><td>$</td><td>571</td><td> </td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Net earnings attributable to Seaboard</td><td> </td><td>$</td><td>226</td><td> </td><td>$</td><td>580</td><td> </td><td>$</td><td>570</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Earnings per common share</td><td> </td><td>$</td><td>202.21</td><td> </td><td>$</td><td>499.66</td><td> </td><td>$</td><td>490.36</td><td> </td></tr><tr><td>Average number of shares outstanding</td><td> </td><td></td><td>1,117,636</td><td> </td><td></td><td>1,160,779</td><td> </td><td></td><td>1,160,779</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>8</td><td> </td></tr><tr><td>Unrecognized pension cost</td><td> </td><td></td><td>15</td><td> </td><td></td><td>43</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td>$</td><td>12</td><td> </td><td>$</td><td>10</td><td> </td><td>$</td><td>39</td><td> </td></tr><tr><td>Comprehensive income</td><td> </td><td></td><td>239</td><td> </td><td></td><td>592</td><td> </td><td></td><td>610</td><td> </td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 1 )</td><td> </td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td> </td><td>$</td><td>238</td><td> </td><td>$</td><td>590</td><td> </td><td>$</td><td>609</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 609 | monetaryItemType | table: <entity> 609 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income attributable to Seaboard | | $ | 238 | | $ | 590 | | $ | 609 | </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | | $ | 56 | | $ | 199 | </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 199 | monetaryItemType | table: <entity> 199 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | | $ | 56 | | $ | 199 | </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 973 | monetaryItemType | table: <entity> 973 </entity> <entity type> monetaryItemType </entity type> <context> Short-term investments | | 973 | | 1,086 | </context> | us-gaap:ShortTermInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1086 | monetaryItemType | table: <entity> 1086 </entity> <entity type> monetaryItemType </entity type> <context> Short-term investments | | 973 | | 1,086 | </context> | us-gaap:ShortTermInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 500 | monetaryItemType | table: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> Trade | | 500 | | 588 | </context> | us-gaap:AccountsReceivableGrossCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 588 | monetaryItemType | table: <entity> 588 </entity> <entity type> monetaryItemType </entity type> <context> Trade | | 500 | | 588 | </context> | us-gaap:AccountsReceivableGrossCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 127 | monetaryItemType | table: <entity> 127 </entity> <entity type> monetaryItemType </entity type> <context> Due from affiliates | | 127 | | 195 | </context> | us-gaap:OtherReceivablesGrossCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 195 | monetaryItemType | table: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> Due from affiliates | | 127 | | 195 | </context> | us-gaap:OtherReceivablesGrossCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 152 | | 171 | </context> | us-gaap:NontradeReceivablesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 152 | | 171 | </context> | us-gaap:NontradeReceivablesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets, net | | 26 | | 31 | </context> | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 749 | monetaryItemType | table: <entity> 749 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net | | 749 | | 923 | </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 923 | monetaryItemType | table: <entity> 923 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net | | 749 | | 923 | </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1462 | monetaryItemType | table: <entity> 1462 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | | 1,462 | | 1,670 | </context> | us-gaap:InventoryNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1670 | monetaryItemType | table: <entity> 1670 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | | 1,462 | | 1,670 | </context> | us-gaap:InventoryNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | | 123 | | 139 | </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | | 123 | | 139 | </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 3363 | monetaryItemType | table: <entity> 3363 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | | 3,363 | | 4,017 | </context> | us-gaap:AssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4017 | monetaryItemType | table: <entity> 4017 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | | 3,363 | | 4,017 | </context> | us-gaap:AssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1956 | monetaryItemType | table: <entity> 1956 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1744 | monetaryItemType | table: <entity> 1744 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2410 | monetaryItemType | table: <entity> 2410 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744 | | 2,410 | | 2,246 | </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2246 | monetaryItemType | table: <entity> 2246 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744 | | 2,410 | | 2,246 | </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 394 | monetaryItemType | table: <entity> 394 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right of use assets, net | | | 394 | | | 445 | </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 445 | monetaryItemType | table: <entity> 445 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right of use assets, net | | | 394 | | | 445 | </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 731 | monetaryItemType | table: <entity> 731 </entity> <entity type> monetaryItemType </entity type> <context> Investments in and advances to affiliates | | 731 | | 753 | </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 753 | monetaryItemType | table: <entity> 753 </entity> <entity type> monetaryItemType </entity type> <context> Investments in and advances to affiliates | | 731 | | 753 | </context> | us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 160 | monetaryItemType | table: <entity> 160 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | | 160 | | 154 | </context> | us-gaap:Goodwill |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 154 | monetaryItemType | table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | | 160 | | 154 | </context> | us-gaap:Goodwill |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets, net | | 26 | | 31 | </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets, net | | 26 | | 31 | </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 199 | monetaryItemType | table: <entity> 199 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | | $ | 56 | | $ | 199 | </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax asset | | | 199 | | | 17 | </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 283 | monetaryItemType | table: <entity> 283 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | | 283 | | 239 | </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 239 | monetaryItemType | table: <entity> 239 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | | 283 | | 239 | </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7566 | monetaryItemType | table: <entity> 7566 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | $ | 7,566 | | $ | 7,902 | </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7902 | monetaryItemType | table: <entity> 7902 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | $ | 7,566 | | $ | 7,902 | </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 255 | monetaryItemType | table: <entity> 255 </entity> <entity type> monetaryItemType </entity type> <context> Lines of credit | | $ | 255 | | $ | 457 | </context> | us-gaap:LinesOfCreditCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 457 | monetaryItemType | table: <entity> 457 </entity> <entity type> monetaryItemType </entity type> <context> Lines of credit | | $ | 255 | | $ | 457 | </context> | us-gaap:LinesOfCreditCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 400 | monetaryItemType | table: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable (includes $ 1 and $ 2 to affiliates) | | 400 | | 429 | </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 429 | monetaryItemType | table: <entity> 429 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable (includes $ 1 and $ 2 to affiliates) | | 400 | | 429 | </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation and benefits | | 143 | | 158 | </context> | us-gaap:EmployeeRelatedLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 158 | monetaryItemType | table: <entity> 158 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation and benefits | | 143 | | 158 | </context> | us-gaap:EmployeeRelatedLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue (includes $ 28 and $ 12 from affiliates) | | | 66 | | | 70 | </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue (includes $ 28 and $ 12 from affiliates) | | | 66 | | | 70 | </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 117 | monetaryItemType | table: <entity> 117 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | | | 117 | | | 156 | </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 156 | monetaryItemType | table: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | | | 117 | | | 156 | </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 298 | monetaryItemType | table: <entity> 298 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | | 298 | | 198 | </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 198 | monetaryItemType | table: <entity> 198 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | | 298 | | 198 | </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1335 | monetaryItemType | table: <entity> 1335 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | | 1,335 | | 1,529 | </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1529 | monetaryItemType | table: <entity> 1529 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | | 1,335 | | 1,529 | </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 997 | monetaryItemType | table: <entity> 997 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt, less current maturities | | 997 | | 702 | </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 702 | monetaryItemType | table: <entity> 702 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt, less current maturities | | 997 | | 702 | </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 304 | monetaryItemType | table: <entity> 304 </entity> <entity type> monetaryItemType </entity type> <context> Long-term operating lease liabilities | | | 304 | | | 318 | </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 318 | monetaryItemType | table: <entity> 318 </entity> <entity type> monetaryItemType </entity type> <context> Long-term operating lease liabilities | | | 304 | | | 318 | </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension liability | | 74 | | 71 | </context> | us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 71 | monetaryItemType | table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> Accrued pension liability | | 74 | | 71 | </context> | us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax liability | | 32 | | — | </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 190 | monetaryItemType | table: <entity> 190 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | | 190 | | 268 | </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 268 | monetaryItemType | table: <entity> 268 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | | 190 | | 268 | </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2932 | monetaryItemType | table: <entity> 2932 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | | 2,932 | | 2,888 | </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2888 | monetaryItemType | table: <entity> 2888 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | | 2,932 | | 2,888 | </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1 | perShareItemType | table: <entity> 1 </entity> <entity type> perShareItemType </entity type> <context> Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding | | 1 | | 1 | </context> | us-gaap:CommonStockParOrStatedValuePerShare |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1250000 | sharesItemType | table: <entity> 1250000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesAuthorized |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 971055 | sharesItemType | table: <entity> 971055 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1160779 | sharesItemType | table: <entity> 1160779 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding | | 1 | | 1 | </context> | us-gaap:CommonStockValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 410 | monetaryItemType | table: <entity> 410 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 5025 | monetaryItemType | table: <entity> 5025 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | | 5,025 | | 5,417 | </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 5417 | monetaryItemType | table: <entity> 5417 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | | 5,025 | | 5,417 | </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4616 | monetaryItemType | table: <entity> 4616 </entity> <entity type> monetaryItemType </entity type> <context> Total Seaboard stockholders’ equity | | 4,616 | | 4,996 | </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4996 | monetaryItemType | table: <entity> 4996 </entity> <entity type> monetaryItemType </entity type> <context> Total Seaboard stockholders’ equity | | 4,616 | | 4,996 | </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interests | | 18 | | 18 | </context> | us-gaap:MinorityInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4634 | monetaryItemType | table: <entity> 4634 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | | 4,634 | | 5,014 | </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 5014 | monetaryItemType | table: <entity> 5014 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | | 4,634 | | 5,014 | </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td></td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Assets</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Cash and cash equivalents</td><td> </td><td>$</td><td>56</td><td> </td><td>$</td><td>199</td><td> </td></tr><tr><td>Short-term investments</td><td> </td><td></td><td>973</td><td> </td><td></td><td>1,086</td><td> </td></tr><tr><td>Receivables:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Trade</td><td> </td><td></td><td>500</td><td> </td><td></td><td>588</td><td> </td></tr><tr><td>Due from affiliates</td><td> </td><td></td><td>127</td><td> </td><td></td><td>195</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>152</td><td> </td><td></td><td>171</td><td> </td></tr><tr><td>Total receivables</td><td> </td><td></td><td>779</td><td> </td><td></td><td>954</td><td> </td></tr><tr><td>Allowance for credit losses</td><td> </td><td></td><td>( 30 )</td><td> </td><td></td><td>( 31 )</td><td> </td></tr><tr><td>Receivables, net</td><td> </td><td></td><td>749</td><td> </td><td></td><td>923</td><td> </td></tr><tr><td>Inventories</td><td> </td><td></td><td>1,462</td><td> </td><td></td><td>1,670</td><td> </td></tr><tr><td>Other current assets</td><td> </td><td></td><td>123</td><td> </td><td></td><td>139</td><td> </td></tr><tr><td>Total current assets</td><td> </td><td></td><td>3,363</td><td> </td><td></td><td>4,017</td><td> </td></tr><tr><td>Property, plant and equipment, net of accumulated depreciation of $ 1,956 and $ 1,744</td><td> </td><td></td><td>2,410</td><td> </td><td></td><td>2,246</td><td> </td></tr><tr><td>Operating lease right of use assets, net</td><td> </td><td> </td><td>394</td><td> </td><td> </td><td>445</td><td> </td></tr><tr><td>Investments in and advances to affiliates</td><td> </td><td></td><td>731</td><td> </td><td></td><td>753</td><td> </td></tr><tr><td>Goodwill</td><td> </td><td></td><td>160</td><td> </td><td></td><td>154</td><td> </td></tr><tr><td>Other intangible assets, net</td><td> </td><td></td><td>26</td><td> </td><td></td><td>31</td><td> </td></tr><tr><td>Deferred tax asset</td><td> </td><td> </td><td>199</td><td> </td><td> </td><td>17</td><td> </td></tr><tr><td>Other non-current assets</td><td> </td><td></td><td>283</td><td> </td><td></td><td>239</td><td> </td></tr><tr><td>Total assets</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>Liabilities and Stockholders’ Equity</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Current liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Lines of credit</td><td> </td><td>$</td><td>255</td><td> </td><td>$</td><td>457</td><td> </td></tr><tr><td>Accounts payable (includes $ 1 and $ 2 to affiliates)</td><td> </td><td></td><td>400</td><td> </td><td></td><td>429</td><td> </td></tr><tr><td>Accrued compensation and benefits</td><td> </td><td></td><td>143</td><td> </td><td></td><td>158</td><td> </td></tr><tr><td>Deferred revenue (includes $ 28 and $ 12 from affiliates)</td><td> </td><td> </td><td>66</td><td> </td><td> </td><td>70</td><td> </td></tr><tr><td>Operating lease liabilities</td><td> </td><td> </td><td>117</td><td> </td><td> </td><td>156</td><td> </td></tr><tr><td>Accrued voyage costs</td><td> </td><td></td><td>56</td><td> </td><td></td><td>61</td><td> </td></tr><tr><td>Other current liabilities</td><td> </td><td></td><td>298</td><td> </td><td></td><td>198</td><td> </td></tr><tr><td>Total current liabilities</td><td> </td><td></td><td>1,335</td><td> </td><td></td><td>1,529</td><td> </td></tr><tr><td>Long-term debt, less current maturities</td><td> </td><td></td><td>997</td><td> </td><td></td><td>702</td><td> </td></tr><tr><td>Long-term operating lease liabilities</td><td> </td><td> </td><td>304</td><td> </td><td> </td><td>318</td><td> </td></tr><tr><td>Accrued pension liability</td><td> </td><td></td><td>74</td><td> </td><td></td><td>71</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td></td><td>32</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Other non-current liabilities</td><td> </td><td></td><td>190</td><td> </td><td></td><td>268</td><td> </td></tr><tr><td>Total liabilities</td><td> </td><td></td><td>2,932</td><td> </td><td></td><td>2,888</td><td> </td></tr><tr><td>Commitments and contingent liabilities</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Stockholders’ equity:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Common stock of $ 1 par value. Authorized 1,250,000 shares; issued and outstanding 971,055 and 1,160,779 shares in 2023 and 2022, respectively issued issued outstanding outstanding</td><td> </td><td></td><td>1</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Accumulated other comprehensive loss</td><td> </td><td></td><td>( 410 )</td><td> </td><td></td><td>( 422 )</td><td> </td></tr><tr><td>Retained earnings</td><td> </td><td></td><td>5,025</td><td> </td><td></td><td>5,417</td><td> </td></tr><tr><td>Total Seaboard stockholders’ equity</td><td> </td><td></td><td>4,616</td><td> </td><td></td><td>4,996</td><td> </td></tr><tr><td>Noncontrolling interests</td><td> </td><td></td><td>18</td><td> </td><td></td><td>18</td><td> </td></tr><tr><td>Total equity</td><td> </td><td></td><td>4,634</td><td> </td><td></td><td>5,014</td><td> </td></tr><tr><td>Total liabilities and equity</td><td> </td><td>$</td><td>7,566</td><td> </td><td>$</td><td>7,902</td><td> </td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7566 | monetaryItemType | table: <entity> 7566 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | $ | 7,566 | | $ | 7,902 | </context> | us-gaap:LiabilitiesAndStockholdersEquity |
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