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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2019

Supplemental Balance Sheet Information Disclosure [Abstract]

Schedule of Other Assets, Noncurrent [Table Text Block]

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets		2019				2018
Income tax receivable		$	39			$	36
Restricted cash		138				151
Assets held for sale(a)		25				24
Other prepaid expenses and current assets		136				143
Prepaid expenses and other current assets		$	338			$	354

Property, Plant and Equipment

Property, Plant and Equipment		2019				2018
Land		$	408			$	422
Buildings and improvements		1,325				1,349
Finance leases, primarily buildings		68				59
Machinery, equipment and other		505				523
Property, plant and equipment, gross		2,306				2,353
Accumulated depreciation and amortization		(1,136		)		(1,116		)
Property, plant and equipment, net		$	1,170			$	1,237

Accounts Payable and Other Current Liabilities

Accounts Payable and Other Current Liabilities		2019				2018
Accounts payable		$	173			$	202
Accrued compensation and benefits		223				206
Accrued advertising		96				108
Operating lease liabilities(b)		67				—
Accrued taxes, other than income taxes		52				48
Other current liabilities		349				347
Accounts payable and other current liabilities		$	960			$	911

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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X

- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Supplemental Balance Sheet Information Disclosure [Abstract]

+ References

No definition available.

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