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Supplemental Financial Information
12 Months Ended
Dec. 26, 2015
Supplemental Financial Information [Abstract]  
Additional Financial Information Disclosure [Text Block]
Supplemental Financial Information
Supplemental information for accounts and notes receivable and inventories is summarized as follows:
 
2015

 
2014

 
2013

Accounts and notes receivable
 
 
 
 
 
Trade receivables
$
5,497

 
$
5,817

 
 
Other receivables
1,070

 
971

 
 
 
6,567

 
6,788

 
 
Allowance, beginning of year
137

 
145

 
$
157

Net amounts charged to expense
43

 
38

 
29

Deductions (a)
(27
)
 
(27
)
 
(34
)
Other (b)
(23
)
 
(19
)
 
(7
)
Allowance, end of year
130

 
137

 
$
145

Net receivables
$
6,437

 
$
6,651

 
 
 
 
 
 
 
 
Inventories (c)
 
 
 
 
 
Raw materials
$
1,312

 
$
1,593

 
 
Work-in-process
161

 
173

 
 
Finished goods
1,247

 
1,377

 
 
 
$
2,720

 
$
3,143

 
 

(a)
Includes accounts written off.
(b)
Includes adjustments related primarily to currency translation and other adjustments.
(c)
Approximately 4% and 3% of the inventory cost in 2015 and 2014, respectively, were computed using the LIFO method. The differences between LIFO and FIFO methods of valuing these inventories were not material.

Supplemental information for other assets and accounts payable and other current liabilities is summarized as follows:
 
2015

 
2014

Other assets
 
 
 
Noncurrent notes and accounts receivable
$
140

 
$
93

Deferred marketplace spending
159

 
179

Pension plans (a)
60

 
141

Other
391

 
447

 
$
750

 
$
860

Accounts payable and other current liabilities
 
 
 
Accounts payable
$
5,546

 
$
5,127

Accrued marketplace spending
2,319

 
2,222

Accrued compensation and benefits
1,759

 
1,746

Dividends payable
1,041

 
1,009

Other current liabilities
2,842

 
2,912

 
$
13,507

 
$
13,016

(a)
See Note 7 for additional information regarding our pension plans.

The following table summarizes other supplemental information:
 
2015

 
2014

 
2013

Other supplemental information
 
 
 
 
 
Rent expense
$
696

 
$
707

 
$
639

Interest paid
$
952

 
$
925

 
$
1,007

Income taxes paid, net of refunds
$
1,808

 
$
1,847

 
$
3,076