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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information |
(Millions) |  | 2018 |  | 2017 |
Other current assets |  |  |  |  |  |  |
Derivative assets-current |  | $ | 88 |  | $ | 37 |
Insurance related (receivables, prepaid expenses and other) |  |  | 103 |  |  | 71 |
Other |  |  | 158 |  |  | 158 |
Total other current assets |  | $ | 349 |  | $ | 266 |
Property, plant and equipment - at cost |  |  |  |  |  |  |
Land |  | $ | 340 |  | $ | 348 |
Buildings and leasehold improvements |  |  | 7,517 |  |  | 7,681 |
Machinery and equipment |  |  | 15,680 |  |  | 15,907 |
Construction in progress |  |  | 1,193 |  |  | 843 |
Capital leases |  |  | 143 |  |  | 135 |
Gross property, plant and equipment |  |  | 24,873 |  |  | 24,914 |
Accumulated depreciation |  |  | (16,135) |  |  | (16,048) |
Property, plant and equipment - net |  | $ | 8,738 |  | $ | 8,866 |
Other assets |  |  |  |  |  |  |
Deferred income taxes |  | $ | 365 |  | $ | 511 |
Prepaid pension and post retirement |  |  | 208 |  |  | 237 |
Insurance related receivables and other |  |  | 68 |  |  | 63 |
Cash surrender value of life insurance policies |  |  | 251 |  |  | 241 |
Equity method investments |  |  | 70 |  |  | 70 |
Equity and other investments |  |  | 118 |  |  | 80 |
Other |  |  | 265 |  |  | 193 |
Total other assets |  | $ | 1,345 |  | $ | 1,395 |
Other current liabilities |  |  |  |  |  |  |
Accrued rebates |  | $ | 558 |  | $ | 516 |
Deferred revenue |  |  | 617 |  |  | 513 |
Derivative liabilities |  |  | 32 |  |  | 135 |
Employee benefits and withholdings |  |  | 228 |  |  | 208 |
Contingent liability claims and other |  |  | 244 |  |  | 179 |
Property, sales-related and other taxes |  |  | 273 |  |  | 277 |
Pension and postretirement benefits |  |  | 76 |  |  | 69 |
Other |  |  | 747 |  |  | 812 |
Total other current liabilities |  | $ | 2,775 |  | $ | 2,709 |
Other liabilities |  |  |  |  |  |  |
Long term income taxes payable |  | $ | 1,274 |  | $ | 1,287 |
Employee benefits |  |  | 299 |  |  | 319 |
Contingent liability claims and other |  |  | 789 |  |  | 727 |
Capital lease obligations |  |  | 75 |  |  | 60 |
Deferred income taxes |  |  | 279 |  |  | 235 |
Other |  |  | 294 |  |  | 334 |
Total other liabilities |  | $ | 3,010 |  | $ | 2,962 |

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