Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2017

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information


(Millions)		2017			2016
Other current assets
Derivative assets-current		$	37		$	148
Insurance related (receivables, prepaid expenses and other)			71			109
Other			158			193
Total other current assets		$	266		$	450

Property, plant and equipment - at cost
Land		$	348		$	341
Buildings and leasehold improvements			7,681			7,252
Machinery and equipment			15,907			14,935
Construction in progress			843			809
Capital leases			135			162
Gross property, plant and equipment			24,914			23,499
Accumulated depreciation			(16,048)			(14,983)
Property, plant and equipment - net		$	8,866		$	8,516

Other assets
Deferred income taxes		$	511		$	422
Prepaid pension and post retirement			237			52
Insurance related receivables and other			63			68
Cash surrender value of life insurance policies			241			236
Equity method investments			70			60
Cost method and other investments			80			68
Other			193			272
Total other assets		$	1,395		$	1,178

Other current liabilities
Accrued rebates		$	516		$	458
Deferred income			513			551
Derivative liabilities			135			92
Employee benefits and withholdings			208			155
Contingent liability claims and other			179			201
Property, sales-related and other taxes			277			248
Pension and postretirement benefits			69			66
Other			812			701
Total other current liabilities		$	2,709		$	2,472

Other liabilities
Long term income taxes payable		$	1,287		$	244
Employee benefits			319			256
Contingent liability claims and other			727			719
Capital lease obligations			60			45
Deferred income			37			15
Deferred income taxes			235			145
Other			297			224
Total other liabilities		$	2,962		$	1,648