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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2017
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | NOTE 6. Supplemental Balance Sheet Information Accounts payable (included as a separate line item in the Consolidated Balance Sheet) includes drafts payable on demand of $74 million at December 31, 2017, and $88 million at December 31, 2016. Accumulated depreciation for capital leases totaled $48 million and $89 million as of December 31, 2017, and 2016, respectively. Additional supplemental balance sheet information is provided in the table that follows.
(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 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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