XML 19 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

Supplemental Balance Sheet Data | 3 Months Ended
--- | ---
Mar. 31, 2020
Statement of Financial Position [Abstract] |
Additional Financial Information Disclosure | Supplemental Balance Sheet Data The following schedule presents a summary of inventories by major class:
|  | March 31, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
|  | LIFO |  | Non-LIFO |  | Total |  | LIFO |  | Non-LIFO |  | Total
Raw materials |  | $ | 87 |  |  | $ | 205 |  |  | $ | 292 |  |  | $ | 85 |  |  | $ | 236 |  |  | $ | 321 |
Work in process |  | 102 |  |  | 75 |  |  | 177 |  |  | 113 |  |  | 93 |  |  | 206 |
Finished goods |  | 417 |  |  | 535 |  |  | 952 |  |  | 451 |  |  | 696 |  |  | 1,147 |
Supplies and other |  | — |  |  | 265 |  |  | 265 |  |  | — |  |  | 271 |  |  | 271 |
|  | 606 |  |  | 1,080 |  |  | 1,686 |  |  | 649 |  |  | 1,296 |  |  | 1,945 |
Excess of FIFO or weighted-average cost over LIFO cost |  | (147) |  |  | — |  |  | (147) |  |  | (155) |  |  | — |  |  | (155) |
Total |  | $ | 459 |  |  | $ | 1,080 |  |  | $ | 1,539 |  |  | $ | 494 |  |  | $ | 1,296 |  |  | $ | 1,790 |
Inventories are valued at the lower of cost or net realizable value, determined on the FIFO or weighted-average cost methods, and at the lower of cost or market, determined on the LIFO cost method. The following schedule presents a summary of property, plant and equipment, net:
| March 31, 2020 |  | December 31, 2019
Land | $ | 160 |  |  | $ | 165 |
Buildings | 2,786 |  |  | 2,877 |
Machinery and equipment | 13,610 |  |  | 13,946 |
Construction in progress | 838 |  |  | 851 |
| 17,394 |  |  | 17,839 |
Less accumulated depreciation | (10,168) |  |  | (10,389) |
Total | $ | 7,226 |  |  | $ | 7,450 |

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfFinancialPositionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration