XML 49 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Other Financial Information
6 Months Ended
Jun. 30, 2019
Other Financial Information [Abstract]  
Other Financial Information
OTHER FINANCIAL INFORMATION
Inventories
The following table summarizes our inventories (in millions):
 
 
June 30, 2019
 
December 31, 2018
Raw materials
 
$
1,832

 
$
1,888

Work in process
 
265

 
235

Finished goods
 
498

 
507

Total
 
$
2,595

 
$
2,630

 
 
 
 
 
Reported as:
 
 
 
 
Inventories
 
$
884

 
$
814

Other long-term assets
 
1,711

 
1,816

Total
 
$
2,595

 
$
2,630


Amounts reported as other long-term assets primarily consisted of raw materials as of June 30, 2019 and December 31, 2018.
Other Accrued Liabilities
The following table summarizes the components of other accrued liabilities (in millions):
 
 
June 30, 2019
 
December 31, 2018
Compensation and employee benefits
 
$
433

 
$
555

Accrued payment for marketing-related rights acquired from Japan Tobacco Inc.
 
175

 
365

Other accrued expenses
 
2,152

 
2,219

Total
 
$
2,760

 
$
3,139