XML 132 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 4. Property, Plant and Equipment Property, plant and equipment consisted of the following:
| As of December 31,
| 2019 |  | 2018
| (in millions)
Land and land improvements | $ | 422 |  |  | $ | 424 |
Buildings and building improvements | 3,140 |  |  | 2,984 |
Machinery and equipment | 11,295 |  |  | 10,943 |
Construction in progress | 680 |  |  | 894 |
| 15,537 |  |  | 15,245 |
Accumulated depreciation | (6,804 | ) |  | (6,763 | )
Property, plant and equipment, net | $ | 8,733 |  |  | $ | 8,482 |
Capital expenditures as presented on the statement of cash flow were $0.9 billion, $1.1 billion and $1.0 billion for the years ending December 31, 2019, 2018 and 2017 and excluded $334 million, $331 million and $357 million for accrued capital expenditures not yet paid. In connection with our restructuring program, we recorded non-cash property, plant and equipment write-downs (including accelerated depreciation and asset impairments) of $50 million in 2019, $59 million in 2018 and $206 million in 2017 (see Note 8, Restructuring Program). These charges related to property, plant and equipment were recorded in the consolidated statements of earnings within asset impairment and exit costs and in the segment results as follows:
| For the Years Ended December 31,
| 2019 |  | 2018 |  | 2017
| (in millions)
Latin America | $ | — |  |  | $ | 25 |  |  | $ | 36 |
AMEA | (2 | ) |  | 5 |  |  | 81 |
Europe | 46 |  |  | 15 |  |  | 58 |
North America | 5 |  |  | 13 |  |  | 30 |
Corporate | 1 |  |  | 1 |  |  | 1 |
Non-cash property, plant and equipment write-downs | $ | 50 |  |  | $ | 59 |  |  | $ | 206 |

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration