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Supplemental Data (Tables)
12 Months Ended
Dec. 31, 2021
Supplemental Income Statement Data
Supplemental Income Statement Data
Year Ended December 31
202120202019
Advertising expense$893 $956 $757 
Research expense269 276 284 
Equity Companies' Data
Equity Companies' Data
Net
Sales
Gross
Profit
Operating
Profit
Net
Income
Corporation's
Share of Net
Income
2021$2,501 $696 $398 $205 $98 
20202,358 786 507 299 142 
20192,379 727 454 255 123 
Current
Assets
Noncurrent
Assets
Current
Liabilities
Noncurrent
Liabilities
Stockholders'
Equity
2021$1,283 $1,219 $809 $1,334 $360 
20201,585 1,203 842 1,563 382 
20191,020 1,275 749 1,196 350 
Summary of Inventories by Major Class
December 31
20212020
Summary of Inventories by Major ClassLIFONon-
LIFO
TotalLIFONon-
LIFO
Total
Raw materials$141 $352 $493 $131 $263 $394 
Work in process153 89 242 103 86 189 
Finished goods607 835 1,442 453 749 1,202 
Supplies and other 280 280 — 263 263 
901 1,556 2,457 687 1,361 2,048 
Excess of FIFO or weighted-average cost over LIFO cost(218) (218)(145)— (145)
Total$683 $1,556 $2,239 $542 $1,361 $1,903 
Property, Plant and Equipment
December 31
Summary of Property, Plant and Equipment, Net20212020
Land$169 $174 
Buildings2,993 2,932 
Machinery and equipment14,606 14,382 
Construction in progress760 845 
18,528 18,333 
Less accumulated depreciation(10,431)(10,291)
Total$8,097 $8,042 
Schedule of Accrued Liabilities
December 31
Summary of Accrued Expenses and Other Current Liabilities20212020
Accrued advertising and promotion$434 $443 
Accrued salaries and wages403 531 
Accrued rebates249 255 
Accrued taxes - income and other323 332 
Operating leases130 133 
Accrued restructuring75 73 
Accrued interest85 87 
Other397 408 
Total$2,096 $2,262 
Summary of Cash Flow Effects of Operating Working Capital
Supplemental Cash Flow Statement Data
Summary of Cash Flow Effects of Operating Working CapitalYear Ended December 31
202120202019
Accounts receivable$(37)$95 $(116)
Inventories(417)(96)24 
Trade accounts payable627 239 (153)
Accrued expenses(124)132 11 
Accrued income taxes(4)42 (6)
Derivatives30 (9)
Currency and other(29)(40)(49)
Total$46 $363 $(288)
Supplemental Cash Flow Data
Year Ended December 31
Other Cash Flow Data202120202019
Interest paid$243 $245 $255 
Income taxes paid492 533 528 
Accounts Receivable, Net  
Supplemental Balance Sheet Data
December 31
Summary of Accounts Receivable, Net20212020
From customers$2,092 $2,132 
Other170 153 
Less allowance for doubtful accounts and sales discounts(55)(50)
Total$2,207 $2,235