v3.25.3

Other Current Assets - Other Current Assets (Details) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Other Assets [Abstract]
Unrealized gains on derivative contracts	$ 1,112	$ 1,108
Customer omnibus receivable	1,326	872
Margin deposits and grain accounts	504	516
Financing receivables - net	206	258
Insurance premiums receivable	96	76
Prepaid expenses	284	279
Tax receivables	521	539
Non-trade receivables	305	393
Other current assets	83	328
Total other current assets	$ 4,437	$ 4,369

Represents the fair value of unrealized gains on derivative contracts.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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The amount of cash or securities placed with a broker or counterparty as security for a trading or derivatives securities position which was partially obtained with funds provided by the broker dealer.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of current assets classified as other.

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Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

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Amount due from parties in nontrade transactions, classified as other.

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The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

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Archer-Daniels-Midland Co 10-Q