XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2018
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories consisted of:
($ in millions) | June 30, 2018 |  | December 31, 2017
Finished goods | $ | 1,519 |  |  | $ | 1,334 |
Raw materials and work in process | 4,818 |  |  | 4,703 |
Supplies | 191 |  |  | 201 |
Total (approximates current cost) | 6,528 |  |  | 6,238 |
Increase to LIFO costs | 11 |  |  | 45 |
| $ | 6,539 |  |  | $ | 6,283 |
Recognized as: |  |  |
Inventories | $ | 5,178 |  |  | $ | 5,096 |
Other assets | 1,361 |  |  | 1,187 |
Amounts recognized as Other assets are comprised almost entirely of raw materials and work in process inventories. At June 30, 2018 and December 31, 2017, these amounts included $1.3 billion and $1.1 billion, respectively, of inventories not expected to be sold within one year. In addition, these amounts included $25 million and $80 million at June 30, 2018 and December 31, 2017, respectively, of inventories produced in preparation for product launches.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration