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Supplemental Data (Tables)

12 Months Ended

Dec. 31, 2018

Supplemental Income Statement Data

Supplemental Income Statement Data



	Year Ended December 31
	2018				2017				2016
Advertising expense	$	655			$	648			$	665
Research expense	317				309				326

Equity Companies' Data

Equity Companies' Data



	Net Sales				Gross Profit				Operating Profit				Net Income				Corporation's Share of Net Income
2018	$	2,264			$	635			$	388			$	215			$	103
2017	2,191				627				378				214				104
2016	2,138				720				454				276				132
	Current Assets				Non-Current Assets				Current Liabilities				Non-Current Liabilities				Stockholders' Equity
2018	$	921			$	1,247			$	578			$	1,237			$	353
2017	828				1,232				415				1,125				520
2016	963				1,168				531				1,046				554

Summary of Inventories by Major Class



	December 31
	2018												2017
Summary of Inventories by Major Class	LIFO				Non- LIFO				Total				LIFO				Non- LIFO				Total
Raw materials	$	99			$	263			$	362			$	87			$	258			$	345
Work in process	120				94				214				110				103				213
Finished goods	461				692				1,153				421				684				1,105
Supplies and other	—				275				275				—				303				303
	680				1,324				2,004				618				1,348				1,966
Excess of FIFO or weighted-average cost over LIFO cost	(191		)		—				(191		)		(176		)		—				(176		)
Total	$	489			$	1,324			$	1,813			$	442			$	1,348			$	1,790

Property, Plant and Equipment



	December 31
Summary of Property, Plant and Equipment, Net	2018				2017
Land	$	169			$	173
Buildings	2,787				2,830
Machinery and equipment	14,059				14,612
Construction in progress	699				300
	17,714				17,915
Less accumulated depreciation	(10,555		)		(10,479		)
Total	$	7,159			$	7,436

Schedule of Accrued Liabilities



	December 31
Summary of Accrued Expenses	2018				2017
Accrued advertising and promotion	$	399			$	394
Accrued salaries and wages	369				449
Accrued rebates	239				227
Accrued taxes - income and other	260				249
Accrued restructuring	118				—
Accrued interest	75				68
Derivatives	14				45
Other	319				298
Total	$	1,793			$	1,730

Summary of Cash Flow Effects of Operating Working Capital

Supplemental Cash Flow Statement Data



Summary of Cash Flow Effects of Operating Working Capital	Year Ended December 31
Summary of Cash Flow Effects of Operating Working Capital	2018				2017				2016
Accounts receivable	$	33			$	(44	)		$	(23	)
Inventories	(127		)		(33		)		230
Trade accounts payable	392				174				(61		)
Accrued expenses	115				(102		)		26
Accrued income taxes	64				(176		)		121
Derivatives	30				(47		)		43
Currency and other	(118		)		80				(2		)
Total	$	389			$	(148	)		$	334

Supplemental Cash Flow Data



	Year Ended December 31
Other Cash Flow Data	2018				2017				2016
Interest paid	$	264			$	354			$	315
Income taxes paid	395				961				744

Accounts Receivable, Net

Supplemental Balance Sheet Data



	December 31
Summary of Accounts Receivable, Net	2018				2017
From customers	$	2,050			$	2,203
Other	167				168
Less allowance for doubtful accounts and sales discounts	(53		)		(56		)
Total	$	2,164			$	2,315